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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250722APB_FTO_601522
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-02-014-012-012/137
(Korattur)
2902014000NRG23250720221036549 25/07/2022 Ansali.E 2902014WL026649 Ansali.E 00176 IDIB000T030 1686 1686 Processed 04/08/2022 015746041 Ansali.E INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-012/157
(Korattur)
2902014000NRG23250720221036550 25/07/2022 Revathi.S 2902014WL026649 Revathi.S 00176 IDIB000T030 1686 1686 Processed 04/08/2022 015746041 Revathi.S INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-012-012/349
(Korattur)
2902014000NRG23250720221036551 25/07/2022 Meena 2902014WL026649 Meena 00176 IDIB000T030 1686 1686 Processed 04/08/2022 015746041 Meena INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-012-012/374
(Korattur)
2902014000NRG23250720221036552 25/07/2022 Thilagavathi.L 2902014WL026649 Thilagavathi.L 00176 IDIB000T030 1686 1686 Processed 04/08/2022 015746041 Thilagavathi.L INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/391
(Korattur)
2902014000NRG23250720221036553 25/07/2022 Sridevi.M 2902014WL026649 Sridevi.M 00176 IDIB000T030 1686 1686 Processed 04/08/2022 015746041 Sridevi.M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-012-012/450
(Korattur)
2902014000NRG23250720221036554 25/07/2022 Sangeetha 2902014WL026649 Sangeetha 00176 IDIB000T030 1686 1686 Processed 04/08/2022 015746041 Sangeetha INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250722APB_FTO_601522 Indian Bank IDIB000T030 Thirumazisai 6744
2 POONAMALLEE TN2902014_250722APB_FTO_601522 Indian Bank IDIB000T030 TIRUMAZHISAI 3372

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