Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_211122FTO_1180501
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) 		2902014000NRG23191120222249052 21/11/2022 Jayalakshmi 2902014WL055413 Jayalakshmi 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Jayalakshmi ()
2 POONAMALLEE TN-02-014-015-015/767
(Melmanambedu) 		2902014000NRG23191120222249081 21/11/2022 Lashmi 2902014WL055413 Lashmi 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Lashmi ()
3 POONAMALLEE TN-02-014-015-015/769
(Melmanambedu) 		2902014000NRG23191120222249082 21/11/2022 Parvathi 2902014WL055413 Parvathi 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Parvathi ()
4 POONAMALLEE TN-02-014-015-015/784
(Melmanambedu) 		2902014000NRG23191120222249083 21/11/2022 Mahalakshmi 2902014WL055413 Mahalakshmi 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Mahalakshmi ()
5 POONAMALLEE TN-02-014-015-016/768
(Melmanambedu) 		2902014000NRG23191120222249091 21/11/2022 Muniyammall E 2902014WL055413 Muniyammall E 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Muniyammall E ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_211122FTO_1180501 Indian Bank IDIB000T030 TIRUMAZHISAI 4100

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