Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300522FTO_244091
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-02-014-015-015/153
(Melmanambedu) 		2902014000NRG23300520220428393 30/05/2022 Jayalakshmi 2902014WL011309 Jayalakshmi 00176 IDIB000T030 1230 1230 Processed 02/06/2022 010787585 Jayalakshmi ()
2 POONAMALLEE TN-02-014-015-015/693
(Melmanambedu) 		2902014000NRG23300520220428429 30/05/2022 Parimala 2902014WL011309 Parimala 00176 IDIB000T030 1230 1230 Processed 02/06/2022 010787585 Parimala ()
3 POONAMALLEE TN-02-014-015-015/769
(Melmanambedu) 		2902014000NRG23300520220428432 30/05/2022 Parvathi 2902014WL011309 Parvathi 00176 IDIB000T030 1230 1230 Processed 02/06/2022 010787585 Parvathi ()
4 POONAMALLEE TN-02-014-015-015/784
(Melmanambedu) 		2902014000NRG23300520220428434 30/05/2022 Mahalakshmi 2902014WL011309 Mahalakshmi 00176 IDIB000T030 1230 1230 Processed 02/06/2022 010787585 Mahalakshmi ()
5 POONAMALLEE TN-02-014-015-016/537
(Melmanambedu) 		2902014000NRG23300520220428439 30/05/2022 Sundari 2902014WL011309 Sundari 00176 IDIB000T030 1025 1025 Processed 02/06/2022 010787585 Sundari ()
SubTotal 5945 5945
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_300522FTO_244091 Indian Bank IDIB000T030 TIRUMAZHISAI 5945

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