Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080622FTO_298142
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-02-014-003-001/303
(Banavedu Thottam) 		2902014000NRG23070620220535269 08/06/2022 Ramamoorthy 2902014WL013839 Ramamoorthy 00176 IDIB000P046 1230 1230 Processed 14/06/2022 018936994 Ramamoorthy ()
2 POONAMALLEE TN-02-014-003-003/32
(Banavedu Thottam) 		2902014000NRG23070620220535285 08/06/2022 Kalanjiyam.G 2902014WL013839 Kalanjiyam.G 00176 IDIB000P046 1230 1230 Processed 14/06/2022 018936994 Kalanjiyam.G ()
3 POONAMALLEE TN-02-014-003-003/69
(Banavedu Thottam) 		2902014000NRG23070620220535291 08/06/2022 Chellammal.L 2902014WL013839 Chellammal.L 00176 IDIB000P046 1230 1230 Processed 14/06/2022 018936994 Chellammal.L ()
4 POONAMALLEE TN-02-014-003-003/79
(Banavedu Thottam) 		2902014000NRG23070620220535295 08/06/2022 Ramani 2902014WL013839 Ramani 00176 IDIB000P046 1025 1025 Processed 14/06/2022 018936994 Ramani ()
5 POONAMALLEE TN-02-014-003-004/310
(Banavedu Thottam) 		2902014000NRG23070620220535299 08/06/2022 Parvathi N 2902014WL013839 Parvathi N 00176 IDIB000P046 1230 1230 Processed 14/06/2022 018936994 Parvathi N ()
SubTotal 5945 5945
Total 5945 5945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080622FTO_298142 Indian Bank IDIB000P046 POONAMALLEE 5945

Download In Excel