Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_281222APB_FTO_1352818
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-02-014-019-001/365-B
(Nemam) 		2902014000NRG23281220222562877 28/12/2022 Malliga 2902014WL062929 Malliga 00176 IDIB000T030 1686 1686 Processed 06/02/2023 017255358 Malliga INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-001/565
(Nemam) 		2902014000NRG23281220222562878 28/12/2022 Padma 2902014WL062929 Padma 00176 IDIB000T030 1686 1686 Processed 06/02/2023 017255358 Padma INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-001/610-A
(Nemam) 		2902014000NRG23281220222562879 28/12/2022 Surya 2902014WL062929 Surya 00176 IDIB000T030 1686 1686 Processed 06/02/2023 017255358 Surya CANARA BANK(508532)
4 POONAMALLEE TN-02-014-019-019/282
(Nemam) 		2902014000NRG23281220222562880 28/12/2022 N.Sakunthala 2902014WL062929 N.Sakunthala 00176 IDIB000T030 1686 1686 Processed 06/02/2023 017255358 N.Sakunthala INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-019-019/58
(Nemam) 		2902014000NRG23281220222562881 28/12/2022 G.ANJALI 2902014WL062929 G.ANJALI 00176 IDIB000T030 1686 1686 Processed 06/02/2023 017255358 G.ANJALI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_281222APB_FTO_1352818 Indian Bank IDIB000T030 Thirumazisai 1686
2 POONAMALLEE TN2902014_281222APB_FTO_1352818 Indian Bank IDIB000T030 TIRUMAZHISAI 6744

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