Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323FTO_1672372
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-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233267995 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 1025 1025 Processed 30/03/2023 025730131 Indirani ()
2 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233267996 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 1230 1230 Processed 30/03/2023 025730131 Indirani ()
3 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233267997 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 840 840 Processed 30/03/2023 025730131 Indirani ()
4 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233267998 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 1050 1050 Processed 30/03/2023 025730131 Indirani ()
5 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233267999 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 1260 1260 Processed 30/03/2023 025730131 Indirani ()
6 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233268000 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 1260 1260 Processed 30/03/2023 025730131 Indirani ()
7 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233268001 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 1260 1260 Processed 30/03/2023 025730131 Indirani ()
8 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233268002 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 840 840 Processed 30/03/2023 025730131 Indirani ()
9 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23180320233268003 20/03/2023 Indirani 2902014WL0075669 Indirani 00546 CIUB0000418 1260 1260 Processed 30/03/2023 025730131 Indirani ()
SubTotal 10025 10025
Total 10025 10025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200323FTO_1672372 City Union Bank CIUB0000418 Varadarajapuram 10025

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