Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_221022FTO_1054112
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-02-014-024-001/455
(Sooranjeri) 		2902014000NRG23211020221970317 22/10/2022 Nalini 2902014WL048486 Nalini 00176 IDIB000P029 410 410 Processed 29/10/2022 014731502 Nalini ()
2 POONAMALLEE TN-02-014-024-001/531
(Sooranjeri) 		2902014000NRG23211020221970319 22/10/2022 Abirami 2902014WL048486 Abirami 00176 IDIB000P029 1025 1025 Processed 29/10/2022 014731502 Abirami ()
3 POONAMALLEE TN-02-014-024-001/608
(Sooranjeri) 		2902014000NRG23211020221970324 22/10/2022 Nirmala Devi 2902014WL048486 Nirmala Devi 00176 IDIB000P029 820 820 Processed 29/10/2022 014731502 Nirmala Devi ()
4 POONAMALLEE TN-02-014-024-001/615
(Sooranjeri) 		2902014000NRG23211020221970325 22/10/2022 Nagammal 2902014WL048486 Nagammal 00176 IDIB000P029 1230 1230 Processed 29/10/2022 014731502 Nagammal ()
5 POONAMALLEE TN-02-014-024-001/634
(Sooranjeri) 		2902014000NRG23211020221970326 22/10/2022 Senbagavalli 2902014WL048486 Senbagavalli 00176 IDIB000P029 820 820 Processed 29/10/2022 014731502 Senbagavalli ()
6 POONAMALLEE TN-02-014-024-024/233
(Sooranjeri) 		2902014000NRG23211020221970331 22/10/2022 Mahalingam 2902014WL048486 Mahalingam 00176 IDIB000P029 1230 1230 Processed 29/10/2022 014731502 Mahalingam ()
7 POONAMALLEE TN-02-014-024-024/61
(Sooranjeri) 		2902014000NRG23211020221970335 22/10/2022 ANJALI K 2902014WL048486 ANJALI K 00176 IDIB000P029 820 820 Processed 29/10/2022 014731502 ANJALI K ()
SubTotal 6355 6355
Total 6355 6355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_221022FTO_1054112 Indian Bank IDIB000P029 PATTABHIRAM 6355

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