Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_160522FTO_208546
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-02-014-012-012/107
(Korattur) 		2902014000NRG23140520220267784 16/05/2022 Maragatham.M 2902014WL007442 Maragatham.M 00176 IDIB000T030 1230 1230 Processed 27/05/2022 015437983 Maragatham.M ()
2 POONAMALLEE TN-02-014-012-012/153
(Korattur) 		2902014000NRG23140520220267791 16/05/2022 Revathi 2902014WL007442 Revathi 00176 IDIB000T030 205 205 Processed 27/05/2022 015437983 Revathi ()
3 POONAMALLEE TN-02-014-012-012/159
(Korattur) 		2902014000NRG23140520220267793 16/05/2022 Suguna.K 2902014WL007442 Suguna.K 00176 IDIB000T030 820 820 Processed 27/05/2022 015437983 Suguna.K ()
4 POONAMALLEE TN-02-014-012-012/206
(Korattur) 		2902014000NRG23140520220267798 16/05/2022 Muthu 2902014WL007442 Muthu 00176 IDIB000T030 1230 1230 Processed 27/05/2022 015437983 Muthu ()
5 POONAMALLEE TN-02-014-012-012/462
(Korattur) 		2902014000NRG23140520220267815 16/05/2022 Lalitha 2902014WL007442 Lalitha 00176 IDIB000T030 205 205 Processed 27/05/2022 015437983 Lalitha ()
6 POONAMALLEE TN-02-014-012-012/480
(Korattur) 		2902014000NRG23140520220267816 16/05/2022 Dhanakotti 2902014WL007442 Dhanakotti 00176 IDIB000T030 1230 1230 Processed 27/05/2022 015437983 Dhanakotti ()
7 POONAMALLEE TN-02-014-012-012/62
(Korattur) 		2902014000NRG23140520220267820 16/05/2022 Valliyammal 2902014WL007442 Valliyammal 00176 IDIB000T030 820 820 Processed 27/05/2022 015437983 Valliyammal ()
8 POONAMALLEE TN-02-014-012-012/99
(Korattur) 		2902014000NRG23140520220267826 16/05/2022 Baby Sujitha 2902014WL007442 Baby Sujitha 00176 IDIB000T030 1025 1025 Processed 27/05/2022 015437983 Baby Sujitha ()
SubTotal 6765 6765
Total 6765 6765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_160522FTO_208546 Indian Bank IDIB000T030 Thirumazisai 2050
2 POONAMALLEE TN2902014_160522FTO_208546 Indian Bank IDIB000T030 TIRUMAZHISAI 4715

Download In Excel