Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222FTO_1350381
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-02-014-019-001/611
(Nemam) 		2902014000NRG23231220222519792 27/12/2022 Suguna 2902014WL061916 Suguna 00176 IDIB000T030 1260 1260 Processed 06/02/2023 017254767 Suguna ()
2 POONAMALLEE TN-02-014-019-019/374
(Nemam) 		2902014000NRG23231220222519807 27/12/2022 Sasikala 2902014WL061916 Sasikala 00176 IDIB000T030 1260 1260 Processed 06/02/2023 017254767 Sasikala ()
3 POONAMALLEE TN-02-014-019-019/559
(Nemam) 		2902014000NRG23231220222519813 27/12/2022 Janaki 2902014WL061916 Janaki 00176 IDIB000T030 1260 1260 Processed 06/02/2023 017254767 Janaki ()
4 POONAMALLEE TN-02-014-019-019/607
(Nemam) 		2902014000NRG23231220222519814 27/12/2022 Karpagam 2902014WL061916 Karpagam 00176 IDIB000T030 1260 1260 Rejected 07/02/2023 017254767 No Such Account
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_271222FTO_1350381 Indian Bank IDIB000T030 TIRUMAZHISAI 5040

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