Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_261022FTO_1063904
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-02-014-006-002/1163
(Gudapakkam) 		2902014000NRG23261020222022031 26/10/2022 Rupavathy 2902014WL049544 Rupavathy 00176 IDIB000T030 1230 1230 Processed 05/11/2022 015710940 Rupavathy ()
2 POONAMALLEE TN-02-014-006-002/1346
(Gudapakkam) 		2902014000NRG23261020222022034 26/10/2022 Prema 2902014WL049544 Prema 00176 IDIB000T030 1025 1025 Processed 05/11/2022 015710940 Prema ()
3 POONAMALLEE TN-02-014-006-002/1543
(Gudapakkam) 		2902014000NRG23261020222022037 26/10/2022 Mageswari M 2902014WL049544 Mageswari M 00176 IDIB000T030 281 281 Processed 05/11/2022 015710940 Mageswari M ()
4 POONAMALLEE TN-02-014-006-002/1544
(Gudapakkam) 		2902014000NRG23261020222022038 26/10/2022 Boopalan G 2902014WL049544 Boopalan G 00176 IDIB000T030 562 562 Processed 05/11/2022 015710940 Boopalan G ()
5 POONAMALLEE TN-02-014-006-009/1546
(Gudapakkam) 		2902014000NRG23261020222022056 26/10/2022 Gomathi S 2902014WL049544 Gomathi S 00176 IDIB000T030 281 281 Rejected 07/11/2022 015710940 No Such Account
6 POONAMALLEE TN-02-014-006-009/1550
(Gudapakkam) 		2902014000NRG23261020222022057 26/10/2022 Shankar 2902014WL049544 Shankar 00176 IDIB000T030 1686 1686 Processed 05/11/2022 015710940 Shankar ()
SubTotal 5065 5065
7 POONAMALLEE TN-02-014-006-002/1421
(Gudapakkam) 		2902014000NRG23261020222022036 26/10/2022 Shylaja 2902014WL049544 Shylaja 00176 IDIB000V095 1230 1230 Processed 05/11/2022 015710940 Shylaja ()
SubTotal 1230 1230
Total 6295 6295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_261022FTO_1063904 Indian Bank IDIB000T030 TIRUMAZHISAI 5065
2 POONAMALLEE TN2902014_261022FTO_1063904 Indian Bank IDIB000V095 VANAGARAM 1230

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