Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030922FTO_824002
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-02-014-027-027/121
(Vellavedu) 		2902014000NRG23020920221506429 03/09/2022 Mani 2902014WL037258 Mani 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035858165 Mani ()
2 POONAMALLEE TN-02-014-027-027/382
(Vellavedu) 		2902014000NRG23020920221506437 03/09/2022 Magila . R 2902014WL037258 Magila . R 00176 IDIB000T030 615 615 Processed 14/10/2022 035858165 Magila . R ()
3 POONAMALLEE TN-02-014-027-027/390
(Vellavedu) 		2902014000NRG23020920221506439 03/09/2022 Renuga . P 2902014WL037258 Renuga . P 00176 IDIB000T030 205 205 Processed 14/10/2022 035858165 Renuga . P ()
4 POONAMALLEE TN-02-014-027-027/448
(Vellavedu) 		2902014000NRG23020920221506445 03/09/2022 Tamizharasi.A 2902014WL037258 Tamizharasi.A 00176 IDIB000T030 820 820 Processed 14/10/2022 035858165 Tamizharasi.A ()
5 POONAMALLEE TN-02-014-027-027/483
(Vellavedu) 		2902014000NRG23020920221506447 03/09/2022 Kanniyammall S 2902014WL037258 Kanniyammall S 00176 IDIB000T030 820 820 Processed 14/10/2022 035858165 Kanniyammall S ()
6 POONAMALLEE TN-02-014-027-027/546
(Vellavedu) 		2902014000NRG23020920221506449 03/09/2022 Thangamani . K 2902014WL037258 Thangamani . K 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035858165 Thangamani . K ()
7 POONAMALLEE TN-02-014-027-027/553
(Vellavedu) 		2902014000NRG23020920221506450 03/09/2022 Saroja . G 2902014WL037258 Saroja . G 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035858165 Saroja . G ()
8 POONAMALLEE TN-02-014-027-027/72
(Vellavedu) 		2902014000NRG23020920221506454 03/09/2022 maragatham 2902014WL037258 maragatham 00176 IDIB000T030 820 820 Processed 14/10/2022 035858165 maragatham ()
SubTotal 6355 6355
Total 6355 6355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030922FTO_824002 Indian Bank IDIB000T030 Thirumazisai 2870
2 POONAMALLEE TN2902014_030922FTO_824002 Indian Bank IDIB000T030 TIRUMAZHISAI 3485

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