Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123FTO_1479203
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) 		2902014000NRG23230120232760104 23/01/2023 Latha 2902014WL067438 Latha 00176 IDIB000T030 832 832 Processed 01/02/2023 018558330 Latha ()
2 POONAMALLEE TN-02-014-005-002/341
(Chittukadu) 		2902014000NRG23230120232760109 23/01/2023 Gowri 2902014WL067438 Gowri 00176 IDIB000T030 832 832 Processed 01/02/2023 018558330 Gowri ()
3 POONAMALLEE TN-02-014-005-005/287
(Chittukadu) 		2902014000NRG23230120232760126 23/01/2023 Priyanka 2902014WL067438 Priyanka 00176 IDIB000T030 832 832 Processed 01/02/2023 018558330 Priyanka ()
SubTotal 2496 2496
Total 2496 2496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230123FTO_1479203 Indian Bank IDIB000T030 TIRUMAZHISAI 2496

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