Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_221122APB_FTO_1182962
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-02-014-019-019/259
(Nemam)
2902014000NRG23221120222281827 22/11/2022 Bavani 2902014WL056230 Bavani 00176 IDIB000T030 1405 1405 Processed 09/12/2022 026441306 Bavani INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-019/320
(Nemam)
2902014000NRG23221120222281828 22/11/2022 Yasodha .M 2902014WL056230 Yasodha .M 00176 IDIB000T030 1405 1405 Processed 09/12/2022 026441306 Yasodha .M INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/390
(Nemam)
2902014000NRG23221120222281829 22/11/2022 Valli 2902014WL056230 Valli 00176 IDIB000T030 1405 1405 Processed 09/12/2022 026441306 Valli INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-019-019/497
(Nemam)
2902014000NRG23221120222281830 22/11/2022 Murugammal 2902014WL056230 Murugammal 00176 IDIB000T030 1405 1405 Processed 09/12/2022 026441306 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_221122APB_FTO_1182962 Indian Bank IDIB000T030 Thirumazisai 1405
2 POONAMALLEE TN2902014_221122APB_FTO_1182962 Indian Bank IDIB000T030 TIRUMAZHISAI 4215

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