Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:11:08 PM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123FTO_1509297

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-02-014-012-001/431 (Korattur)

2902014000NRG23300120232811433

30/01/2023

Kavitha. V

2902014WL068667

Kavitha. V

00176

IDIB000T030

630

630

Processed

01/02/2023

018559851

Kavitha. V

()

2

POONAMALLEE

TN-02-014-012-012/206 (Korattur)

2902014000NRG23300120232811443

30/01/2023

Muthu

2902014WL068667

Muthu

00176

IDIB000T030

1260

1260

Processed

01/02/2023

018559851

Muthu

()

3

POONAMALLEE

TN-02-014-012-012/416 (Korattur)

2902014000NRG23300120232811458

30/01/2023

Divya

2902014WL068667

Divya

00176

IDIB000T030

1050

1050

Processed

01/02/2023

018559851

Divya

()

4

POONAMALLEE

TN-02-014-012-012/480 (Korattur)

2902014000NRG23300120232811460

30/01/2023

Dhanakotti

2902014WL068667

Dhanakotti

00176

IDIB000T030

1050

1050

Processed

01/02/2023

018559851

Dhanakotti

()

SubTotal

3990

3990

Total

3990

3990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POONAMALLEE	TN2902014_300123FTO_1509297	Indian Bank	IDIB000T030	TIRUMAZHISAI	3990

Download In Excel