Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_020822FTO_654872
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-02-014-013-002/666
(Kosavanpalayam) 		2902014000NRG23010820221126512 02/08/2022 Kasthuri 2902014WL028627 Kasthuri 00176 IDIB000T018 1230 1230 Processed 08/08/2022 018892495 Kasthuri ()
2 POONAMALLEE TN-02-014-013-002/686
(Kosavanpalayam) 		2902014000NRG23010820221126513 02/08/2022 Jayanthi 2902014WL028627 Jayanthi 00176 IDIB000T018 1230 1230 Processed 08/08/2022 018892495 Jayanthi ()
3 POONAMALLEE TN-02-014-013-013/185
(Kosavanpalayam) 		2902014000NRG23010820221126514 02/08/2022 Saradha 2902014WL028627 Saradha 00176 IDIB000T018 1230 1230 Processed 08/08/2022 018892495 Saradha ()
4 POONAMALLEE TN-02-014-013-013/262
(Kosavanpalayam) 		2902014000NRG23010820221126515 02/08/2022 Santhiya 2902014WL028627 Santhiya 00176 IDIB000T018 1230 1230 Processed 08/08/2022 018892495 Santhiya ()
5 POONAMALLEE TN-02-014-013-013/312
(Kosavanpalayam) 		2902014000NRG23010820221126516 02/08/2022 Indharani 2902014WL028627 Indharani 00176 IDIB000T018 1230 1230 Processed 08/08/2022 018892495 Indharani ()
SubTotal 6150 6150
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_020822FTO_654872 Indian Bank IDIB000T018 TIRUNINRAVUR 6150

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