Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_091222FTO_1258000
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-02-014-013-013/354
(Kosavanpalayam) 		2902014000NRG23091220222407246 09/12/2022 Reeta 2902014WL0059385 Reeta 00176 IDIB000T018 820 820 Rejected 20/12/2022 011962826 A/c Blocked or Frozen
SubTotal 820 820
2 POONAMALLEE TN-02-014-012-012/205
(Korattur) 		2902014000NRG23091220222407247 09/12/2022 C Kasi 2902014WL0059386 C Kasi 00176 IDIB000T030 1230 1230 Processed 17/12/2022 011962826 C Kasi ()
3 POONAMALLEE TN-02-014-012-012/205
(Korattur) 		2902014000NRG23091220222407248 09/12/2022 C Kasi 2902014WL0059386 C Kasi 00176 IDIB000T030 1025 1025 Processed 17/12/2022 011962826 C Kasi ()
4 POONAMALLEE TN-02-014-012-012/205
(Korattur) 		2902014000NRG23091220222407249 09/12/2022 C Kasi 2902014WL0059386 C Kasi 00176 IDIB000T030 205 205 Processed 17/12/2022 011962826 C Kasi ()
5 POONAMALLEE TN-02-014-012-012/205
(Korattur) 		2902014000NRG23091220222407250 09/12/2022 C Kasi 2902014WL0059386 C Kasi 00176 IDIB000T030 205 205 Processed 17/12/2022 011962826 C Kasi ()
6 POONAMALLEE TN-02-014-012-012/205
(Korattur) 		2902014000NRG23091220222407251 09/12/2022 C Kasi 2902014WL0059386 C Kasi 00176 IDIB000T030 1025 1025 Processed 17/12/2022 011962826 C Kasi ()
7 POONAMALLEE TN-02-014-012-012/205
(Korattur) 		2902014000NRG23091220222407252 09/12/2022 C Kasi 2902014WL0059386 C Kasi 00176 IDIB000T030 410 410 Processed 17/12/2022 011962826 C Kasi ()
SubTotal 4100 4100
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_091222FTO_1258000 Indian Bank IDIB000T018 Thiruninravur 820
2 POONAMALLEE TN2902014_091222FTO_1258000 Indian Bank IDIB000T030 TIRUMAZHISAI 4100

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