Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080822FTO_688922
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) 		2902014000NRG23060820221189798 08/08/2022 Menaka 2902014WL030113 Menaka 00176 IDIB000P029 1025 1025 Processed 22/08/2022 017910923 Menaka ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-028-028/144
(Voyalanallur) 		2902014000NRG23060820221189765 08/08/2022 Manjula 2902014WL030113 Manjula 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910923 Manjula ()
3 POONAMALLEE TN-02-014-028-028/173
(Voyalanallur) 		2902014000NRG23060820221189769 08/08/2022 Anjalai 2902014WL030113 Anjalai 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910923 Anjalai ()
4 POONAMALLEE TN-02-014-028-028/32
(Voyalanallur) 		2902014000NRG23060820221189778 08/08/2022 Devi P 2902014WL030113 Devi P 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910923 Devi P ()
5 POONAMALLEE TN-02-014-028-028/372
(Voyalanallur) 		2902014000NRG23060820221189795 08/08/2022 Subramani 2902014WL030113 Subramani 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910923 Subramani ()
6 POONAMALLEE TN-02-014-028-028/388
(Voyalanallur) 		2902014000NRG23060820221189797 08/08/2022 Muthulakshmi 2902014WL030113 Muthulakshmi 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910923 Muthulakshmi ()
7 POONAMALLEE TN-02-014-028-028/772-A
(Voyalanallur) 		2902014000NRG23060820221189806 08/08/2022 Girija 2902014WL030113 Girija 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910923 Girija ()
SubTotal 6150 6150
Total 7175 7175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080822FTO_688922 Indian Bank IDIB000P029 PATTABHIRAM 1025
2 POONAMALLEE TN2902014_080822FTO_688922 Indian Bank IDIB000P046 POONAMALLEE 6150

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