Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:30:24 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_160323FTO_1653007

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-02-014-017-017/753 (Nadukuthagai)

2902014000NRG23130320232919497

16/03/2023

Vijaya

2902014WL0072205

Vijaya

00177

IOBA0001469

820

820

Processed

30/03/2023

025730828

Vijaya

()

2

POONAMALLEE

TN-02-014-017-017/753 (Nadukuthagai)

2902014000NRG23130320232919498

16/03/2023

Vijaya

2902014WL0072205

Vijaya

00177

IOBA0001469

1050

1050

Processed

30/03/2023

025730828

Vijaya

()

3

POONAMALLEE

TN-02-014-017-017/753 (Nadukuthagai)

2902014000NRG23130320232919499

16/03/2023

Vijaya

2902014WL0072205

Vijaya

00177

IOBA0001469

1230

1230

Processed

30/03/2023

025730828

Vijaya

()

4

POONAMALLEE

TN-02-014-017-017/753 (Nadukuthagai)

2902014000NRG23130320232919500

16/03/2023

Vijaya

2902014WL0072205

Vijaya

00177

IOBA0001469

420

420

Processed

30/03/2023

025730828

Vijaya

()

SubTotal

3520

3520

Total

3520

3520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POONAMALLEE	TN2902014_160323FTO_1653007	Indian Overseas Bank	IOBA0001469	THIRUNINDRAVUR	3520

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