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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080622FTO_297425
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-02-014-007-004/465
(Kannapalayam) 		2902014000NRG23070620220525981 08/06/2022 Lakshmanan 2902014WL013637 Lakshmanan 00176 IDIB000C571 1686 1686 Processed 14/06/2022 018936994 Lakshmanan ()
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-007-004/767
(Kannapalayam) 		2902014000NRG23070620220525982 08/06/2022 Sarasu 2902014WL013637 Sarasu 00176 IDIB000P046 1686 1686 Processed 14/06/2022 018936994 Sarasu ()
3 POONAMALLEE TN-02-014-007-004/769
(Kannapalayam) 		2902014000NRG23070620220525983 08/06/2022 Kumudha Ku E 2902014WL013637 Kumudha Ku E 00176 IDIB000P046 1686 1686 Processed 14/06/2022 018936994 Kumudha Ku E ()
4 POONAMALLEE TN-02-014-007-004/770
(Kannapalayam) 		2902014000NRG23070620220525984 08/06/2022 Babu 2902014WL013637 Babu 00176 IDIB000P046 1686 1686 Processed 14/06/2022 018936994 Babu ()
5 POONAMALLEE TN-02-014-007-007/372
(Kannapalayam) 		2902014000NRG23070620220525986 08/06/2022 Manoharn 2902014WL013637 Manoharn 00176 IDIB000P046 1686 1686 Processed 14/06/2022 018936994 Manoharn ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080622FTO_297425 Indian Bank IDIB000C571 SA ENGINEERING COLLEGE 1686
2 POONAMALLEE TN2902014_080622FTO_297425 Indian Bank IDIB000P046 POONAMALLEE 6744

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