Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_081022FTO_981411
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-02-014-025-002/339
(Thirumanam) 		2902014000NRG23081020221846241 08/10/2022 Gayathri 2902014WL045463 Gayathri 00176 IDIB000P029 820 820 Processed 13/10/2022 033431873 Gayathri ()
2 POONAMALLEE TN-02-014-025-002/354
(Thirumanam) 		2902014000NRG23081020221846242 08/10/2022 Rojaramani 2902014WL045463 Rojaramani 00176 IDIB000P029 820 820 Processed 13/10/2022 033431873 Rojaramani ()
3 POONAMALLEE TN-02-014-025-025/11
(Thirumanam) 		2902014000NRG23081020221846246 08/10/2022 Selvi .M 2902014WL045463 Selvi .M 00176 IDIB000P029 820 820 Processed 13/10/2022 033431873 Selvi .M ()
4 POONAMALLEE TN-02-014-025-025/356
(Thirumanam) 		2902014000NRG23081020221846273 08/10/2022 Sujitha 2902014WL045463 Sujitha 00176 IDIB000P029 615 615 Processed 13/10/2022 033431873 Sujitha ()
5 POONAMALLEE TN-02-014-025-025/93
(Thirumanam) 		2902014000NRG23081020221846282 08/10/2022 Andal 2902014WL045463 Andal 00176 IDIB000P029 820 820 Processed 13/10/2022 033431873 Andal ()
SubTotal 3895 3895
Total 3895 3895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_081022FTO_981411 Indian Bank IDIB000P029 PATTABHIRAM 3075
2 POONAMALLEE TN2902014_081022FTO_981411 Indian Bank IDIB000P029 Pattabiram 820

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