Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_171022FTO_1022612
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-02-014-012-004/466
(Korattur) 		2902014000NRG23171020221924243 17/10/2022 Susila 2902014WL047269 Susila 00176 IDIB000T030 820 820 Processed 21/10/2022 014575037 Susila ()
2 POONAMALLEE TN-02-014-012-004/468
(Korattur) 		2902014000NRG23171020221924244 17/10/2022 Dhanalakshmi 2902014WL047269 Dhanalakshmi 00176 IDIB000T030 820 820 Processed 21/10/2022 014575037 Dhanalakshmi ()
3 POONAMALLEE TN-02-014-012-004/472
(Korattur) 		2902014000NRG23171020221924245 17/10/2022 Dilli 2902014WL047269 Dilli 00176 IDIB000T030 820 820 Processed 21/10/2022 014575037 Dilli ()
4 POONAMALLEE TN-02-014-012-004/473
(Korattur) 		2902014000NRG23171020221924246 17/10/2022 Gowri 2902014WL047269 Gowri 00176 IDIB000T030 615 615 Processed 21/10/2022 014575037 Gowri ()
5 POONAMALLEE TN-02-014-012-004/482
(Korattur) 		2902014000NRG23171020221924247 17/10/2022 Santhi 2902014WL047269 Santhi 00176 IDIB000T030 615 615 Processed 21/10/2022 014575037 Santhi ()
6 POONAMALLEE TN-02-014-012-012/205
(Korattur) 		2902014000NRG23171020221924254 17/10/2022 C Kasi 2902014WL047269 C Kasi 00176 IDIB000T030 410 410 Rejected 27/10/2022 014575037 A/c Blocked or Frozen
7 POONAMALLEE TN-02-014-012-012/288
(Korattur) 		2902014000NRG23171020221924277 17/10/2022 DHACHANAMOORTHI R 2902014WL047269 DHACHANAMOORTHI R 00176 IDIB000T030 205 205 Processed 21/10/2022 014575037 DHACHANAMOORTHI R ()
SubTotal 4305 4305
Total 4305 4305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_171022FTO_1022612 Indian Bank IDIB000T030 TIRUMAZHISAI 4305

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