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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250722FTO_599569
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-02-014-028-028/39
(Voyalanallur) 		2902014000NRG23220720220999158 25/07/2022 Menaka 2902014WL025796 Menaka 00176 IDIB000P029 1230 1230 Processed 04/08/2022 015745985 Menaka ()
SubTotal 1230 1230
2 POONAMALLEE TN-02-014-028-028/135
(Voyalanallur) 		2902014000NRG23220720220999124 25/07/2022 Philomina 2902014WL025796 Philomina 00176 IDIB000P046 1230 1230 Processed 04/08/2022 015745985 Philomina ()
3 POONAMALLEE TN-02-014-028-028/144
(Voyalanallur) 		2902014000NRG23220720220999126 25/07/2022 Manjula 2902014WL025796 Manjula 00176 IDIB000P046 1230 1230 Processed 04/08/2022 015745985 Manjula ()
4 POONAMALLEE TN-02-014-028-028/173
(Voyalanallur) 		2902014000NRG23220720220999130 25/07/2022 Anjalai 2902014WL025796 Anjalai 00176 IDIB000P046 1230 1230 Processed 04/08/2022 015745985 Anjalai ()
5 POONAMALLEE TN-02-014-028-028/298
(Voyalanallur) 		2902014000NRG23220720220999132 25/07/2022 Deepa 2902014WL025796 Deepa 00176 IDIB000P046 1230 1230 Processed 04/08/2022 015745985 Deepa ()
6 POONAMALLEE TN-02-014-028-028/32
(Voyalanallur) 		2902014000NRG23220720220999139 25/07/2022 Devi P 2902014WL025796 Devi P 00176 IDIB000P046 1230 1230 Processed 04/08/2022 015745985 Devi P ()
7 POONAMALLEE TN-02-014-028-028/372
(Voyalanallur) 		2902014000NRG23220720220999156 25/07/2022 Subramani 2902014WL025796 Subramani 00176 IDIB000P046 1025 1025 Processed 04/08/2022 015745985 Subramani ()
SubTotal 7175 7175
Total 8405 8405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250722FTO_599569 Indian Bank IDIB000P029 PATTABHIRAM 1230
2 POONAMALLEE TN2902014_250722FTO_599569 Indian Bank IDIB000P046 POONAMALLEE 7175

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