Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:59:16 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123FTO_1504263

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-02-014-028-028/39 (Voyalanallur)

2902014000NRG23280120232776935

30/01/2023

Menaka

2902014WL067946

Menaka

00176

IDIB000P029

1260

1260

Processed

01/02/2023

018559851

Menaka

()

SubTotal

1260

1260

2

POONAMALLEE

TN-02-014-028-002/701 (Voyalanallur)

2902014000NRG23280120232776922

30/01/2023

Shanthi

2902014WL067946

Shanthi

00176

IDIB000P046

1260

1260

Processed

01/02/2023

018559851

Shanthi

()

3

POONAMALLEE

TN-02-014-028-028/110 (Voyalanallur)

2902014000NRG23280120232776924

30/01/2023

Madhana . M

2902014WL067946

Madhana . M

00176

IDIB000P046

1260

1260

Processed

01/02/2023

018559851

Madhana . M

()

4

POONAMALLEE

TN-02-014-028-028/3 (Voyalanallur)

2902014000NRG23280120232776928

30/01/2023

Mariammal

2902014WL067946

Mariammal

00176

IDIB000P046

1260

1260

Processed

01/02/2023

018559851

Mariammal

()

5

POONAMALLEE

TN-02-014-028-028/36 (Voyalanallur)

2902014000NRG23280120232776932

30/01/2023

Erammal . A

2902014WL067946

Erammal . A

00176

IDIB000P046

1260

1260

Processed

01/02/2023

018559851

Erammal . A

()

6

POONAMALLEE

TN-02-014-028-028/374 (Voyalanallur)

2902014000NRG23280120232776934

30/01/2023

Rani

2902014WL067946

Rani

00176

IDIB000P046

1260

1260

Processed

01/02/2023

018559851

Rani

()

7

POONAMALLEE

TN-02-014-028-028/92 (Voyalanallur)

2902014000NRG23280120232776943

30/01/2023

Poongathai

2902014WL067946

Poongathai

00176

IDIB000P046

1260

1260

Processed

01/02/2023

018559851

Poongathai

()

SubTotal

7560

7560

Total

8820

8820

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POONAMALLEE	TN2902014_300123FTO_1504263	Indian Bank	IDIB000P029	PATTABHIRAM	1260
2	POONAMALLEE	TN2902014_300123FTO_1504263	Indian Bank	IDIB000P046	POONAMALLEE	7560

Download In Excel