Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100522FTO_190830
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-02-014-028-028/39
(Voyalanallur) 		2902014000NRG23100520220223785 10/05/2022 Menaka 2902014WL006297 Menaka 00176 IDIB000P029 1025 1025 Processed 16/05/2022 014388859 Menaka ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-028-028/135
(Voyalanallur) 		2902014000NRG23100520220223758 10/05/2022 Philomina 2902014WL006297 Philomina 00176 IDIB000P046 820 820 Processed 16/05/2022 014388859 Philomina ()
3 POONAMALLEE TN-02-014-028-028/144
(Voyalanallur) 		2902014000NRG23100520220223760 10/05/2022 Manjula 2902014WL006297 Manjula 00176 IDIB000P046 205 205 Processed 16/05/2022 014388859 Manjula ()
4 POONAMALLEE TN-02-014-028-028/173
(Voyalanallur) 		2902014000NRG23100520220223763 10/05/2022 Anjalai 2902014WL006297 Anjalai 00176 IDIB000P046 1025 1025 Processed 16/05/2022 014388859 Anjalai ()
5 POONAMALLEE TN-02-014-028-028/20
(Voyalanallur) 		2902014000NRG23100520220223764 10/05/2022 Ponni 2902014WL006297 Ponni 00176 IDIB000P046 1025 1025 Processed 16/05/2022 014388859 Ponni ()
6 POONAMALLEE TN-02-014-028-028/298
(Voyalanallur) 		2902014000NRG23100520220223765 10/05/2022 Deepa 2902014WL006297 Deepa 00176 IDIB000P046 1025 1025 Processed 16/05/2022 014388859 Deepa ()
7 POONAMALLEE TN-02-014-028-028/32
(Voyalanallur) 		2902014000NRG23100520220223771 10/05/2022 Devi P 2902014WL006297 Devi P 00176 IDIB000P046 820 820 Processed 16/05/2022 014388859 Devi P ()
SubTotal 4920 4920
Total 5945 5945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100522FTO_190830 Indian Bank IDIB000P029 PATTABHIRAM 1025
2 POONAMALLEE TN2902014_100522FTO_190830 Indian Bank IDIB000P046 POONAMALLEE 4920

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