Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_190922FTO_895912
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-02-014-028-028/507
(Voyalanallur) 		2902014000NRG23190920221661413 19/09/2022 Mandhi 2902014WL041208 Mandhi 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857959 Mandhi ()
2 POONAMALLEE TN-02-014-028-028/521
(Voyalanallur) 		2902014000NRG23190920221661416 19/09/2022 Mariyammal 2902014WL041208 Mariyammal 00176 IDIB000P046 820 820 Processed 14/10/2022 035857959 Mariyammal ()
3 POONAMALLEE TN-02-014-028-028/561
(Voyalanallur) 		2902014000NRG23190920221661419 19/09/2022 Asha 2902014WL041208 Asha 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857959 Asha ()
4 POONAMALLEE TN-02-014-028-028/758
(Voyalanallur) 		2902014000NRG23190920221661424 19/09/2022 Priya 2902014WL041208 Priya 00176 IDIB000P046 1230 1230 Processed 14/10/2022 035857959 Priya ()
SubTotal 4100 4100
5 POONAMALLEE TN-02-014-014-014/110
(Kuthambakkam) 		2902014000NRG23190920221664131 19/09/2022 Revathi 2902014WL041271 Revathi 00177 IOBA0000606 1686 1686 Processed 14/10/2022 035857959 Revathi ()
SubTotal 1686 1686
Total 5786 5786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_190922FTO_895912 Indian Bank IDIB000P046 POONAMALLEE 4100
2 POONAMALLEE TN2902014_190922FTO_895912 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 1686

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