Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_020123APB_FTO_1378117
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-02-014-003-003/11
(Banavedu Thottam) 		2902014000NRG23311220222595090 02/01/2023 Amutha 2902014WL063604 Amutha 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Amutha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-003-003/111
(Banavedu Thottam) 		2902014000NRG23311220222595091 02/01/2023 Magala.M 2902014WL063604 Magala.M 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Magala.M INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-003-003/147
(Banavedu Thottam) 		2902014000NRG23311220222595092 02/01/2023 Egavalli 2902014WL063604 Egavalli 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Egavalli INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-003-003/149
(Banavedu Thottam) 		2902014000NRG23311220222595093 02/01/2023 Ezhilarasi.M 2902014WL063604 Ezhilarasi.M 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Ezhilarasi.M INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-003-003/153
(Banavedu Thottam) 		2902014000NRG23311220222595094 02/01/2023 Ramanjali.E 2902014WL063604 Ramanjali.E 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Ramanjali.E INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-003-003/156
(Banavedu Thottam) 		2902014000NRG23311220222595095 02/01/2023 Saroja.S 2902014WL063604 Saroja.S 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Saroja.S INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-003-003/16
(Banavedu Thottam) 		2902014000NRG23311220222595096 02/01/2023 Jayaraman 2902014WL063604 Jayaraman 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Jayaraman INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-003-003/17
(Banavedu Thottam) 		2902014000NRG23311220222595097 02/01/2023 Kala.K 2902014WL063604 Kala.K 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Kala.K INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-003-003/25
(Banavedu Thottam) 		2902014000NRG23311220222595098 02/01/2023 Mageswari.D 2902014WL063604 Mageswari.D 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Mageswari.D INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-003-003/48
(Banavedu Thottam) 		2902014000NRG23311220222595099 02/01/2023 Tamilselvi.G 2902014WL063604 Tamilselvi.G 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Tamilselvi.G INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-003-003/54
(Banavedu Thottam) 		2902014000NRG23311220222595100 02/01/2023 Anjalai.M 2902014WL063604 Anjalai.M 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Anjalai.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-003-003/58
(Banavedu Thottam) 		2902014000NRG23311220222595101 02/01/2023 Baby.S 2902014WL063604 Baby.S 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Baby.S INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-003-003/61
(Banavedu Thottam) 		2902014000NRG23311220222595102 02/01/2023 Ezhumalai 2902014WL063604 Ezhumalai 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Ezhumalai INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-003-003/63
(Banavedu Thottam) 		2902014000NRG23311220222595103 02/01/2023 Dhanapooshnam.U 2902014WL063604 Dhanapooshnam.U 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Dhanapooshnam.U INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-003-003/72
(Banavedu Thottam) 		2902014000NRG23311220222595104 02/01/2023 Arasu 2902014WL063604 Arasu 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Arasu INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-003-003/74
(Banavedu Thottam) 		2902014000NRG23311220222595106 02/01/2023 B.KALA 2902014WL063604 B.KALA 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 B.KALA INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-003-003/74
(Banavedu Thottam) 		2902014000NRG23311220222595105 02/01/2023 Boopalan.V 2902014WL063604 Boopalan.V 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Boopalan.V INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-003-003/77
(Banavedu Thottam) 		2902014000NRG23311220222595107 02/01/2023 Chandrasekar 2902014WL063604 Chandrasekar 00176 IDIB000P046 418 418 Processed 03/02/2023 037269821 Chandrasekar INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-003-003/81
(Banavedu Thottam) 		2902014000NRG23311220222595108 02/01/2023 Kasthuri.J 2902014WL063604 Kasthuri.J 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Kasthuri.J INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-003-003/9
(Banavedu Thottam) 		2902014000NRG23311220222595109 02/01/2023 Santhi.A 2902014WL063604 Santhi.A 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Santhi.A INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-003-004/299
(Banavedu Thottam) 		2902014000NRG23311220222595110 02/01/2023 Reeta 2902014WL063604 Reeta 00176 IDIB000P046 418 418 Processed 03/02/2023 037269821 Reeta INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-003-004/311
(Banavedu Thottam) 		2902014000NRG23311220222595111 02/01/2023 Vinochala R 2902014WL063604 Vinochala R 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 Vinochala R INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-003-004/314
(Banavedu Thottam) 		2902014000NRG23311220222595112 02/01/2023 R Anitha 2902014WL063604 R Anitha 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 R Anitha INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-003-004/318-A
(Banavedu Thottam) 		2902014000NRG23311220222595113 02/01/2023 shruthi 2902014WL063604 shruthi 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 shruthi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-003-004/319-A
(Banavedu Thottam) 		2902014000NRG23311220222595114 02/01/2023 sundhari 2902014WL063604 sundhari 00176 IDIB000P046 1045 1045 Processed 03/02/2023 037269821 sundhari INDIAN BANK(607105)
SubTotal 24871 24871
Total 24871 24871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_020123APB_FTO_1378117 Indian Bank IDIB000P046 POONAMALLEE 24871

Download In Excel