Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_090922FTO_850427
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-02-014-024-001/455
(Sooranjeri) 		2902014000NRG23090920221578060 09/09/2022 Nalini 2902014WL038908 Nalini 00176 IDIB000P029 820 820 Processed 13/10/2022 033431831 Nalini ()
2 POONAMALLEE TN-02-014-024-001/608
(Sooranjeri) 		2902014000NRG23090920221578066 09/09/2022 Nirmala Devi 2902014WL038908 Nirmala Devi 00176 IDIB000P029 1025 1025 Processed 13/10/2022 033431831 Nirmala Devi ()
3 POONAMALLEE TN-02-014-024-001/615
(Sooranjeri) 		2902014000NRG23090920221578067 09/09/2022 Nagammal 2902014WL038908 Nagammal 00176 IDIB000P029 1230 1230 Processed 13/10/2022 033431831 Nagammal ()
4 POONAMALLEE TN-02-014-024-001/621
(Sooranjeri) 		2902014000NRG23090920221578068 09/09/2022 Samundeeswari 2902014WL038908 Samundeeswari 00176 IDIB000P029 1230 1230 Processed 13/10/2022 033431831 Samundeeswari ()
5 POONAMALLEE TN-02-014-024-001/634
(Sooranjeri) 		2902014000NRG23090920221578069 09/09/2022 Senbagavalli 2902014WL038908 Senbagavalli 00176 IDIB000P029 1230 1230 Processed 13/10/2022 033431831 Senbagavalli ()
SubTotal 5535 5535
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_090922FTO_850427 Indian Bank IDIB000P029 PATTABHIRAM 5535

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