Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:20:32 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_051222FTO_1239818

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-02-014-017-017/1198 (Nadukuthagai)

2902014000NRG23021220222347561

05/12/2022

Gurumoorthy A

2902014WL057983

Gurumoorthy A

00177

IOBA0001469

1686

1686

Processed

06/02/2023

017255193

Gurumoorthy A

()

2

POONAMALLEE

TN-02-014-017-017/286 (Nadukuthagai)

2902014000NRG23021220222347563

05/12/2022

Victoria

2902014WL057983

Victoria

00177

IOBA0001469

1230

1230

Processed

06/02/2023

017255193

Victoria

()

3

POONAMALLEE

TN-02-014-017-017/462 (Nadukuthagai)

2902014000NRG23021220222347564

05/12/2022

Kumar

2902014WL057983

Kumar

00177

IOBA0001469

1230

1230

Processed

06/02/2023

017255193

Kumar

()

4

POONAMALLEE

TN-02-014-017-017/606 (Nadukuthagai)

2902014000NRG23021220222347565

05/12/2022

Nagaraj I

2902014WL057983

Nagaraj I

00177

IOBA0001469

1686

1686

Processed

06/02/2023

017255193

Nagaraj I

()

5

POONAMALLEE

TN-02-014-017-017/641 (Nadukuthagai)

2902014000NRG23021220222347569

05/12/2022

Vijaya A

2902014WL057983

Vijaya A

00177

IOBA0001469

1230

1230

Processed

06/02/2023

017255193

Vijaya A

()

6

POONAMALLEE

TN-02-014-017-017/706 (Nadukuthagai)

2902014000NRG23021220222347572

05/12/2022

Lalitha

2902014WL057983

Lalitha

00177

IOBA0001469

1230

1230

Processed

06/02/2023

017255193

Lalitha

()

7

POONAMALLEE

TN-02-014-017-017/749 (Nadukuthagai)

2902014000NRG23021220222347575

05/12/2022

Dhavamani

2902014WL057983

Dhavamani

00177

IOBA0001469

1230

1230

Processed

06/02/2023

017255193

Dhavamani

()

SubTotal

9522

9522

Total

9522

9522

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POONAMALLEE	TN2902014_051222FTO_1239818	Indian Overseas Bank	IOBA0001469	THIRUNINDRAVUR	8292
2	POONAMALLEE	TN2902014_051222FTO_1239818	Indian Overseas Bank	IOBA0001469	Thiruninravur	1230

Download In Excel