Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_221022FTO_1054892
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-02-014-015-002/777
(Melmanambedu)
2902014000NRG23221020221983426 22/10/2022 Jaya Sudha J 2902014WL048813 Jaya Sudha J 00176 IDIB000T030 410 410 Processed 29/10/2022 014731502 Jaya Sudha J ()
2 POONAMALLEE TN-02-014-015-015/25
(Melmanambedu)
2902014000NRG23221020221983437 22/10/2022 Gowri M 2902014WL048813 Gowri M 00176 IDIB000T030 1686 1686 Processed 29/10/2022 014731502 Gowri M ()
3 POONAMALLEE TN-02-014-015-015/375
(Melmanambedu)
2902014000NRG23221020221983442 22/10/2022 Kalyani G 2902014WL048813 Kalyani G 00176 IDIB000T030 1025 1025 Processed 29/10/2022 014731502 Kalyani G ()
4 POONAMALLEE TN-02-014-015-015/775
(Melmanambedu)
2902014000NRG23221020221983457 22/10/2022 Padmini D 2902014WL048813 Padmini D 00176 IDIB000T030 1230 1230 Processed 29/10/2022 014731502 Padmini D ()
5 POONAMALLEE TN-02-014-015-015/781
(Melmanambedu)
2902014000NRG23221020221983458 22/10/2022 Meena B 2902014WL048813 Meena B 00176 IDIB000T030 1025 1025 Processed 29/10/2022 014731502 Meena B ()
6 POONAMALLEE TN-02-014-015-016/181
(Melmanambedu)
2902014000NRG23221020221983459 22/10/2022 Valliammal 2902014WL048813 Valliammal 00176 IDIB000T030 1230 1230 Processed 29/10/2022 014731502 Valliammal ()
7 POONAMALLEE TN-02-014-015-016/733
(Melmanambedu)
2902014000NRG23221020221983460 22/10/2022 Tharani 2902014WL048813 Tharani 00176 IDIB000T030 562 562 Processed 29/10/2022 014731502 Tharani ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_221022FTO_1054892 Indian Bank IDIB000T030 TIRUMAZHISAI 7168

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