Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_311022FTO_1087903
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-02-014-006-001/1419
(Gudapakkam) 		2902014000NRG23311020222064174 31/10/2022 Sasikala 2902014WL050879 Sasikala 00176 IDIB000T030 410 410 Processed 05/11/2022 015710881 Sasikala ()
2 POONAMALLEE TN-02-014-006-006/344
(Gudapakkam) 		2902014000NRG23311020222064197 31/10/2022 Kanaga 2902014WL050879 Kanaga 00176 IDIB000T030 1025 1025 Processed 05/11/2022 015710881 Kanaga ()
SubTotal 1435 1435
3 POONAMALLEE TN-02-014-006-001/1437
(Gudapakkam) 		2902014000NRG23311020222064175 31/10/2022 Gangataran 2902014WL050879 Gangataran 00415 SBIN0012930 1025 1025 Processed 05/11/2022 015710881 Gangataran ()
SubTotal 1025 1025
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_311022FTO_1087903 Indian Bank IDIB000T030 TIRUMAZHISAI 1435
2 POONAMALLEE TN2902014_311022FTO_1087903 State Bank of India SBIN0012930 KATTUPAKKAM 1025

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