Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_120922APB_FTO_860702
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-02-014-013-013/30
(Kosavanpalayam) 		2902014000NRG23120920221593321 12/09/2022 Saroja 2902014WL039273 Saroja 00176 IDIB000T018 1025 1025 Processed 14/10/2022 033431835 Saroja INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-013/338
(Kosavanpalayam) 		2902014000NRG23120920221593322 12/09/2022 Kasthuri 2902014WL039273 Kasthuri 00176 IDIB000T018 1025 1025 Processed 14/10/2022 033431835 Kasthuri INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-013-013/375
(Kosavanpalayam) 		2902014000NRG23120920221593323 12/09/2022 Saroja 2902014WL039273 Saroja 00176 IDIB000T018 1025 1025 Processed 14/10/2022 033431835 Saroja INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-013/403
(Kosavanpalayam) 		2902014000NRG23120920221593324 12/09/2022 R.Kantha 2902014WL039273 R.Kantha 00176 IDIB000T018 615 615 Processed 14/10/2022 033431835 R.Kantha INDIAN BANK(607105)
SubTotal 3690 3690
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_120922APB_FTO_860702 Indian Bank IDIB000T018 Thiruninravur 2665
2 POONAMALLEE TN2902014_120922APB_FTO_860702 Indian Bank IDIB000T018 TIRUNINRAVUR 1025

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