Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_290822APB_FTO_796191
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-02-014-005-002/308
(Chittukadu) 		2902014000NRG23290820221438640 29/08/2022 Devipriya 2902014WL035850 Devipriya 00176 IDIB000T030 1405 1405 Processed 05/09/2022 011287042 Devipriya INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-005-005/164
(Chittukadu) 		2902014000NRG23290820221438642 29/08/2022 Gunasekaran 2902014WL035850 Gunasekaran 00176 IDIB000T030 1405 1405 Processed 05/09/2022 011287042 Gunasekaran INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-005-005/32
(Chittukadu) 		2902014000NRG23290820221438643 29/08/2022 Muthulakshmi 2902014WL035850 Muthulakshmi 00176 IDIB000T030 1405 1405 Processed 05/09/2022 011287042 Muthulakshmi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-005-005/99
(Chittukadu) 		2902014000NRG23290820221438644 29/08/2022 Devi.M 2902014WL035850 Devi.M 00176 IDIB000T030 1405 1405 Processed 05/09/2022 011287042 Devi.M INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_290822APB_FTO_796191 Indian Bank IDIB000T030 IB - Thirumazhisai 4215
2 POONAMALLEE TN2902014_290822APB_FTO_796191 Indian Bank IDIB000T030 TIRUMAZHISAI 1405

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