Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_121222FTO_1269233
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-02-014-024-001/634
(Sooranjeri) 		2902014000NRG23101220222424154 12/12/2022 Senbagavalli 2902014WL059707 Senbagavalli 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017254868 Senbagavalli ()
2 POONAMALLEE TN-02-014-024-008/452
(Sooranjeri) 		2902014000NRG23101220222424155 12/12/2022 S.Jothi 2902014WL059707 S.Jothi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017254868 S.Jothi ()
3 POONAMALLEE TN-02-014-024-024/233
(Sooranjeri) 		2902014000NRG23101220222424158 12/12/2022 Mahalingam 2902014WL059707 Mahalingam 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017254868 Mahalingam ()
4 POONAMALLEE TN-02-014-024-024/61
(Sooranjeri) 		2902014000NRG23101220222424173 12/12/2022 ANJALI K 2902014WL059707 ANJALI K 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017254868 ANJALI K ()
5 POONAMALLEE TN-02-014-024-025/559
(Sooranjeri) 		2902014000NRG23101220222424179 12/12/2022 kanaga 2902014WL059707 kanaga 00176 IDIB000P029 820 820 Processed 06/02/2023 017254868 kanaga ()
SubTotal 5330 5330
Total 5330 5330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_121222FTO_1269233 Indian Bank IDIB000P029 PATTABHIRAM 4100
2 POONAMALLEE TN2902014_121222FTO_1269233 Indian Bank IDIB000P029 Pattabiram 1230

Download In Excel