Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100123FTO_1420901
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-02-014-005-002/315
(Chittukadu) 		2902014000NRG23090120232675197 10/01/2023 Latha 2902014WL065335 Latha 00176 IDIB000T030 1248 1248 Processed 01/02/2023 018558664 Latha ()
2 POONAMALLEE TN-02-014-005-002/341
(Chittukadu) 		2902014000NRG23090120232675202 10/01/2023 Gowri 2902014WL065335 Gowri 00176 IDIB000T030 624 624 Processed 01/02/2023 018558664 Gowri ()
3 POONAMALLEE TN-02-014-005-005/142
(Chittukadu) 		2902014000NRG23090120232675206 10/01/2023 Eagavalli 2902014WL065335 Eagavalli 00176 IDIB000T030 832 832 Processed 01/02/2023 018558664 Eagavalli ()
4 POONAMALLEE TN-02-014-005-005/163
(Chittukadu) 		2902014000NRG23090120232675208 10/01/2023 Subashini 2902014WL065335 Subashini 00176 IDIB000T030 1040 1040 Processed 01/02/2023 018558664 Subashini ()
5 POONAMALLEE TN-02-014-005-005/287
(Chittukadu) 		2902014000NRG23090120232675217 10/01/2023 Priyanka 2902014WL065335 Priyanka 00176 IDIB000T030 832 832 Processed 01/02/2023 018558664 Priyanka ()
6 POONAMALLEE TN-02-014-005-005/87
(Chittukadu) 		2902014000NRG23090120232675221 10/01/2023 Uma.S 2902014WL065335 Uma.S 00176 IDIB000T030 832 832 Processed 01/02/2023 018558664 Uma.S ()
SubTotal 5408 5408
Total 5408 5408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100123FTO_1420901 Indian Bank IDIB000T030 IB - Thirumazhisai 1664
2 POONAMALLEE TN2902014_100123FTO_1420901 Indian Bank IDIB000T030 TIRUMAZHISAI 3744

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