Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130822FTO_720335
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-02-014-025-002/354
(Thirumanam) 		2902014000NRG23130820221277659 13/08/2022 Rojaramani 2902014WL032035 Rojaramani 00176 IDIB000P029 1025 1025 Processed 24/08/2022 013156717 Rojaramani ()
2 POONAMALLEE TN-02-014-025-025/11
(Thirumanam) 		2902014000NRG23130820221277662 13/08/2022 Selvi .M 2902014WL032035 Selvi .M 00176 IDIB000P029 1025 1025 Processed 24/08/2022 013156717 Selvi .M ()
3 POONAMALLEE TN-02-014-025-025/319
(Thirumanam) 		2902014000NRG23130820221277678 13/08/2022 Ramani 2902014WL032035 Ramani 00176 IDIB000P029 1025 1025 Processed 24/08/2022 013156717 Ramani ()
4 POONAMALLEE TN-02-014-025-025/362
(Thirumanam) 		2902014000NRG23130820221277679 13/08/2022 Saroja 2902014WL032035 Saroja 00176 IDIB000P029 820 820 Processed 24/08/2022 013156717 Saroja ()
5 POONAMALLEE TN-02-014-025-025/93
(Thirumanam) 		2902014000NRG23130820221277686 13/08/2022 Andal 2902014WL032035 Andal 00176 IDIB000P029 1025 1025 Processed 24/08/2022 013156717 Andal ()
SubTotal 4920 4920
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130822FTO_720335 Indian Bank IDIB000P029 PATTABHIRAM 3895
2 POONAMALLEE TN2902014_130822FTO_720335 Indian Bank IDIB000P029 Pattabiram 1025

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