Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_260922APB_FTO_925687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POONAMALLEE TN-02-014-019-019/259
(Nemam) 		2902014000NRG23260920221730671 26/09/2022 Bavani 2902014WL042798 Bavani 00176 IDIB000T030 843 843 Processed 13/10/2022 030361657 Bavani INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-019/320
(Nemam) 		2902014000NRG23260920221730672 26/09/2022 Yasodha .M 2902014WL042798 Yasodha .M 00176 IDIB000T030 843 843 Processed 13/10/2022 030361657 Yasodha .M INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/390
(Nemam) 		2902014000NRG23260920221730673 26/09/2022 Valli 2902014WL042798 Valli 00176 IDIB000T030 843 843 Processed 13/10/2022 030361657 Valli INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-019-019/497
(Nemam) 		2902014000NRG23260920221730674 26/09/2022 Murugammal 2902014WL042798 Murugammal 00176 IDIB000T030 843 843 Processed 12/10/2022 030361657 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_260922APB_FTO_925687 Indian Bank IDIB000T030 Thirumazisai 843
2 POONAMALLEE TN2902014_260922APB_FTO_925687 Indian Bank IDIB000T030 TIRUMAZHISAI 2529

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