Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_261122FTO_1202367
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-02-014-002-002/225
(Annambedu) 		2902014000NRG23261120222298484 26/11/2022 Rajeswari 2902014WL056816 Rajeswari 00176 IDIB000P029 1230 1230 Processed 09/12/2022 026441123 Rajeswari ()
2 POONAMALLEE TN-02-014-002-002/24
(Annambedu) 		2902014000NRG23261120222298486 26/11/2022 Annammal 2902014WL056816 Annammal 00176 IDIB000P029 1230 1230 Processed 09/12/2022 026441123 Annammal ()
3 POONAMALLEE TN-02-014-002-012/281
(Annambedu) 		2902014000NRG23261120222298510 26/11/2022 Jagadeeswari 2902014WL056816 Jagadeeswari 00176 IDIB000P029 615 615 Processed 09/12/2022 026441123 Jagadeeswari ()
SubTotal 3075 3075
4 POONAMALLEE TN-02-014-002-006/333-B
(Annambedu) 		2902014000NRG23261120222298509 26/11/2022 Murali 2902014WL056816 Murali 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026441123 Murali ()
SubTotal 1686 1686
Total 4761 4761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_261122FTO_1202367 Indian Bank IDIB000P029 PATTABHIRAM 1845
2 POONAMALLEE TN2902014_261122FTO_1202367 Indian Bank IDIB000P029 Pattabiram 1230
3 POONAMALLEE TN2902014_261122FTO_1202367 Indian Bank IDIB000T018 TIRUNINRAVUR 1686

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