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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130123FTO_1441271
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-02-014-028-028/452
(Voyalanallur) 		2902014000NRG23130120232698550 13/01/2023 Verthal 2902014WL065915 Verthal 00176 IDIB000P046 1260 1260 Processed 02/02/2023 037291334 Verthal ()
2 POONAMALLEE TN-02-014-028-028/469
(Voyalanallur) 		2902014000NRG23130120232698553 13/01/2023 Annammal . B 2902014WL065915 Annammal . B 00176 IDIB000P046 1260 1260 Processed 02/02/2023 037291334 Annammal . B ()
3 POONAMALLEE TN-02-014-028-028/497
(Voyalanallur) 		2902014000NRG23130120232698556 13/01/2023 Sakunthala 2902014WL065915 Sakunthala 00176 IDIB000P046 1260 1260 Processed 02/02/2023 037291334 Sakunthala ()
4 POONAMALLEE TN-02-014-028-028/521
(Voyalanallur) 		2902014000NRG23130120232698558 13/01/2023 Mariyammal 2902014WL065915 Mariyammal 00176 IDIB000P046 630 630 Processed 02/02/2023 037291334 Mariyammal ()
5 POONAMALLEE TN-02-014-028-028/536
(Voyalanallur) 		2902014000NRG23130120232698560 13/01/2023 Chokkammal . R 2902014WL065915 Chokkammal . R 00176 IDIB000P046 1260 1260 Processed 02/02/2023 037291334 Chokkammal . R ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130123FTO_1441271 Indian Bank IDIB000P046 POONAMALLEE 5670

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