Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_051222FTO_1239718
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-02-014-006-009/1546
(Gudapakkam) 		2902014000NRG23021220222351039 05/12/2022 Gomathi S 2902014WL058076 Gomathi S 00176 IDIB000K164 1686 1686 Processed 06/02/2023 017255193 Gomathi S ()
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-006-002/1163
(Gudapakkam) 		2902014000NRG23021220222351010 05/12/2022 Rupavathy 2902014WL058076 Rupavathy 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017255193 Rupavathy ()
3 POONAMALLEE TN-02-014-006-002/1346
(Gudapakkam) 		2902014000NRG23021220222351013 05/12/2022 Prema 2902014WL058076 Prema 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017255193 Prema ()
4 POONAMALLEE TN-02-014-006-002/1461
(Gudapakkam) 		2902014000NRG23021220222351016 05/12/2022 Vanarani 2902014WL058076 Vanarani 00176 IDIB000T030 1124 1124 Processed 06/02/2023 017255193 Vanarani ()
5 POONAMALLEE TN-02-014-006-002/1543
(Gudapakkam) 		2902014000NRG23021220222351017 05/12/2022 Mageswari M 2902014WL058076 Mageswari M 00176 IDIB000T030 843 843 Processed 06/02/2023 017255193 Mageswari M ()
6 POONAMALLEE TN-02-014-006-002/1544
(Gudapakkam) 		2902014000NRG23021220222351018 05/12/2022 Boopalan G 2902014WL058076 Boopalan G 00176 IDIB000T030 1686 1686 Processed 06/02/2023 017255193 Boopalan G ()
SubTotal 6113 6113
7 POONAMALLEE TN-02-014-006-002/1421
(Gudapakkam) 		2902014000NRG23021220222351015 05/12/2022 Shylaja 2902014WL058076 Shylaja 00176 IDIB000V095 1230 1230 Processed 06/02/2023 017255193 Shylaja ()
SubTotal 1230 1230
Total 9029 9029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_051222FTO_1239718 Indian Bank IDIB000K164 KOYAMBEDU 1686
2 POONAMALLEE TN2902014_051222FTO_1239718 Indian Bank IDIB000T030 TIRUMAZHISAI 6113
3 POONAMALLEE TN2902014_051222FTO_1239718 Indian Bank IDIB000V095 VANAGARAM 1230

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