Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_240522FTO_228107
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) 		2902014000NRG23230520220356234 24/05/2022 Lakshmanan 2902014WL009736 Lakshmanan 00176 IDIB000C571 1686 1686 Processed 30/05/2022 015577067 Lakshmanan ()
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-007-004/767
(Kannapalayam) 		2902014000NRG23230520220356235 24/05/2022 Sarasu 2902014WL009736 Sarasu 00176 IDIB000P046 1686 1686 Processed 30/05/2022 015577067 Sarasu ()
3 POONAMALLEE TN-02-014-007-004/769
(Kannapalayam) 		2902014000NRG23230520220356236 24/05/2022 Kumudha Ku E 2902014WL009736 Kumudha Ku E 00176 IDIB000P046 1686 1686 Processed 30/05/2022 015577067 Kumudha Ku E ()
4 POONAMALLEE TN-02-014-007-004/770
(Kannapalayam) 		2902014000NRG23230520220356237 24/05/2022 Babu 2902014WL009736 Babu 00176 IDIB000P046 1686 1686 Processed 30/05/2022 015577067 Babu ()
5 POONAMALLEE TN-02-014-007-007/372
(Kannapalayam) 		2902014000NRG23230520220356239 24/05/2022 Manoharn 2902014WL009736 Manoharn 00176 IDIB000P046 1686 1686 Processed 30/05/2022 015577067 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_240522FTO_228107 Indian Bank IDIB000C571 SA ENGINEERING COLLEGE 1686
2 POONAMALLEE TN2902014_240522FTO_228107 Indian Bank IDIB000P046 POONAMALLEE 6744

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