Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030922FTO_824553
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-02-014-007-007/29
(Kannapalayam) 		2902014000NRG23030920221545012 03/09/2022 Jeya Balaraman 2902014WL038029 Jeya Balaraman 00176 IDIB000A079 820 820 Processed 14/10/2022 035858165 Jeya Balaraman ()
2 POONAMALLEE TN-02-014-007-007/30
(Kannapalayam) 		2902014000NRG23030920221545013 03/09/2022 Murugammal 2902014WL038029 Murugammal 00176 IDIB000A079 820 820 Processed 14/10/2022 035858165 Murugammal ()
3 POONAMALLEE TN-02-014-007-007/31
(Kannapalayam) 		2902014000NRG23030920221545015 03/09/2022 Thulasi Raj 2902014WL038029 Thulasi Raj 00176 IDIB000A079 820 820 Processed 14/10/2022 035858165 Thulasi Raj ()
4 POONAMALLEE TN-02-014-007-007/38
(Kannapalayam) 		2902014000NRG23030920221545018 03/09/2022 G CHANDRAN 2902014WL038029 G CHANDRAN 00176 IDIB000A079 820 820 Processed 14/10/2022 035858165 G CHANDRAN ()
5 POONAMALLEE TN-02-014-007-007/39
(Kannapalayam) 		2902014000NRG23030920221545021 03/09/2022 S Kuppammal 2902014WL038029 S Kuppammal 00176 IDIB000A079 820 820 Processed 14/10/2022 035858165 S Kuppammal ()
6 POONAMALLEE TN-02-014-007-007/40
(Kannapalayam) 		2902014000NRG23030920221545022 03/09/2022 Santhi 2902014WL038029 Santhi 00176 IDIB000A079 205 205 Processed 14/10/2022 035858165 Santhi ()
7 POONAMALLEE TN-02-014-007-007/772
(Kannapalayam) 		2902014000NRG23030920221545038 03/09/2022 Prabhavathi 2902014WL038029 Prabhavathi 00176 IDIB000A079 410 410 Processed 14/10/2022 035858165 Prabhavathi ()
SubTotal 4715 4715
8 POONAMALLEE TN-02-014-007-001/775
(Kannapalayam) 		2902014000NRG23030920221545002 03/09/2022 Viruthammal Nedunchezhiyan 2902014WL038029 Viruthammal Nedunchezhiyan 00176 IDIB000P046 820 820 Processed 14/10/2022 035858165 Viruthammal Nedunchezhiyan ()
9 POONAMALLEE TN-02-014-007-001/779
(Kannapalayam) 		2902014000NRG23030920221545003 03/09/2022 Papitha 2902014WL038029 Papitha 00176 IDIB000P046 820 820 Processed 14/10/2022 035858165 Papitha ()
10 POONAMALLEE TN-02-014-007-001/780
(Kannapalayam) 		2902014000NRG23030920221545004 03/09/2022 AMUDHA VENGADESH 2902014WL038029 AMUDHA VENGADESH 00176 IDIB000P046 820 820 Processed 14/10/2022 035858165 AMUDHA VENGADESH ()
11 POONAMALLEE TN-02-014-007-007/16
(Kannapalayam) 		2902014000NRG23030920221545007 03/09/2022 Saraswathi P 2902014WL038029 Saraswathi P 00176 IDIB000P046 820 820 Processed 14/10/2022 035858165 Saraswathi P ()
12 POONAMALLEE TN-02-014-007-007/27
(Kannapalayam) 		2902014000NRG23030920221545009 03/09/2022 Vimala 2902014WL038029 Vimala 00176 IDIB000P046 205 205 Processed 14/10/2022 035858165 Vimala ()
13 POONAMALLEE TN-02-014-007-007/281
(Kannapalayam) 		2902014000NRG23030920221545010 03/09/2022 Amudha.J 2902014WL038029 Amudha.J 00176 IDIB000P046 820 820 Processed 14/10/2022 035858165 Amudha.J ()
14 POONAMALLEE TN-02-014-007-007/33
(Kannapalayam) 		2902014000NRG23030920221545016 03/09/2022 SUMATHI MANI 2902014WL038029 SUMATHI MANI 00176 IDIB000P046 820 820 Processed 14/10/2022 035858165 SUMATHI MANI ()
15 POONAMALLEE TN-02-014-007-007/34
(Kannapalayam) 		2902014000NRG23030920221545017 03/09/2022 Kanniyammal V 2902014WL038029 Kanniyammal V 00176 IDIB000P046 820 820 Processed 14/10/2022 035858165 Kanniyammal V ()
16 POONAMALLEE TN-02-014-007-007/62
(Kannapalayam) 		2902014000NRG23030920221545032 03/09/2022 Kasiyammal E 2902014WL038029 Kasiyammal E 00176 IDIB000P046 820 820 Processed 14/10/2022 035858165 Kasiyammal E ()
17 POONAMALLEE TN-02-014-007-007/742
(Kannapalayam) 		2902014000NRG23030920221545036 03/09/2022 Kaveri 2902014WL038029 Kaveri 00176 IDIB000P046 410 410 Processed 14/10/2022 035858165 Kaveri ()
18 POONAMALLEE TN-02-014-007-007/766
(Kannapalayam) 		2902014000NRG23030920221545037 03/09/2022 Indhnu 2902014WL038029 Indhnu 00176 IDIB000P046 410 410 Processed 14/10/2022 035858165 Indhnu ()
SubTotal 7585 7585
Total 12300 12300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030922FTO_824553 Indian Bank IDIB000A079 AVADI 4715
2 POONAMALLEE TN2902014_030922FTO_824553 Indian Bank IDIB000P046 POONAMALLEE 7585

Download In Excel