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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_121222FTO_1269051
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-02-014-015-015/13
(Melmanambedu) 		2902014000NRG23101220222421389 12/12/2022 Sarala.P 2902014WL059646 Sarala.P 00176 IDIB000T030 1025 1025 Processed 06/02/2023 017254868 Sarala.P ()
2 POONAMALLEE TN-02-014-015-015/33
(Melmanambedu) 		2902014000NRG23101220222421402 12/12/2022 Vennila.M 2902014WL059646 Vennila.M 00176 IDIB000T030 1025 1025 Processed 06/02/2023 017254868 Vennila.M ()
3 POONAMALLEE TN-02-014-015-015/36
(Melmanambedu) 		2902014000NRG23101220222421404 12/12/2022 Lakshmi 2902014WL059646 Lakshmi 00176 IDIB000T030 1025 1025 Processed 06/02/2023 017254868 Lakshmi ()
4 POONAMALLEE TN-02-014-015-015/38
(Melmanambedu) 		2902014000NRG23101220222421407 12/12/2022 K. Muniyamall 2902014WL059646 K. Muniyamall 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017254868 K. Muniyamall ()
5 POONAMALLEE TN-02-014-015-015/397
(Melmanambedu) 		2902014000NRG23101220222421409 12/12/2022 Sathiyapriya 2902014WL059646 Sathiyapriya 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017254868 Sathiyapriya ()
6 POONAMALLEE TN-02-014-015-016/733
(Melmanambedu) 		2902014000NRG23101220222421414 12/12/2022 Tharani 2902014WL059646 Tharani 00176 IDIB000T030 1124 1124 Processed 06/02/2023 017254868 Tharani ()
7 POONAMALLEE TN-02-014-015-017/662
(Melmanambedu) 		2902014000NRG23101220222421417 12/12/2022 Arulmozhi 2902014WL059646 Arulmozhi 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017254868 Arulmozhi ()
SubTotal 7889 7889
Total 7889 7889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_121222FTO_1269051 Indian Bank IDIB000T030 Thirumazisai 4305
2 POONAMALLEE TN2902014_121222FTO_1269051 Indian Bank IDIB000T030 TIRUMAZHISAI 3584

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