Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_120922FTO_860801
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-02-014-012-012/107
(Korattur) 		2902014000NRG23090920221583043 12/09/2022 Maragatham.M 2902014WL039046 Maragatham.M 00176 IDIB000T030 1230 1230 Processed 13/10/2022 033431846 Maragatham.M ()
2 POONAMALLEE TN-02-014-012-012/153
(Korattur) 		2902014000NRG23090920221583052 12/09/2022 Revathi 2902014WL039046 Revathi 00176 IDIB000T030 1025 1025 Processed 13/10/2022 033431846 Revathi ()
3 POONAMALLEE TN-02-014-012-012/159
(Korattur) 		2902014000NRG23090920221583054 12/09/2022 Suguna.K 2902014WL039046 Suguna.K 00176 IDIB000T030 1230 1230 Processed 13/10/2022 033431846 Suguna.K ()
4 POONAMALLEE TN-02-014-012-012/416
(Korattur) 		2902014000NRG23090920221583057 12/09/2022 Divya 2902014WL039046 Divya 00176 IDIB000T030 1230 1230 Processed 13/10/2022 033431846 Divya ()
5 POONAMALLEE TN-02-014-012-012/99
(Korattur) 		2902014000NRG23090920221583062 12/09/2022 Baby Sujitha 2902014WL039046 Baby Sujitha 00176 IDIB000T030 1230 1230 Processed 13/10/2022 033431846 Baby Sujitha ()
SubTotal 5945 5945
Total 5945 5945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_120922FTO_860801 Indian Bank IDIB000T030 Thirumazisai 2460
2 POONAMALLEE TN2902014_120922FTO_860801 Indian Bank IDIB000T030 TIRUMAZHISAI 3485

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