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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:01:02 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_160323APB_FTO_1652136

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)

2902014000NRG23150320233187686

16/03/2023

Bavani

2902014WL074296

Bavani

00176

IDIB000T030

1686

1686

Processed

31/03/2023

025730239

Bavani

INDIAN BANK(607105)

2

POONAMALLEE

TN-02-014-019-019/320 (Nemam)

2902014000NRG23150320233187687

16/03/2023

Yasodha .M

2902014WL074296

Yasodha .M

00176

IDIB000T030

1686

1686

Processed

31/03/2023

025730239

Yasodha .M

INDIAN BANK(607105)

3

POONAMALLEE

TN-02-014-019-019/390 (Nemam)

2902014000NRG23150320233187688

16/03/2023

Valli

2902014WL074296

Valli

00176

IDIB000T030

1686

1686

Processed

31/03/2023

025730239

Valli

INDIAN BANK(607105)

4

POONAMALLEE

TN-02-014-019-019/497 (Nemam)

2902014000NRG23150320233187689

16/03/2023

Murugammal

2902014WL074296

Murugammal

00176

IDIB000T030

1686

1686

Processed

30/03/2023

025730239

Murugammal

PALLAVAN GRAMA BANK(607052)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POONAMALLEE	TN2902014_160323APB_FTO_1652136	Indian Bank	IDIB000T030	Thirumazisai	1686
2	POONAMALLEE	TN2902014_160323APB_FTO_1652136	Indian Bank	IDIB000T030	TIRUMAZHISAI	5058

Download In Excel