Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300822APB_FTO_804060
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) 		2902014000NRG23300820221469418 30/08/2022 Bavani 2902014WL036484 Bavani 00176 IDIB000T030 843 843 Processed 14/10/2022 035857920 Bavani INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-019/320
(Nemam) 		2902014000NRG23300820221469419 30/08/2022 Yasodha .M 2902014WL036484 Yasodha .M 00176 IDIB000T030 843 843 Processed 14/10/2022 035857920 Yasodha .M INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/390
(Nemam) 		2902014000NRG23300820221469420 30/08/2022 Valli 2902014WL036484 Valli 00176 IDIB000T030 843 843 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-019-019/497
(Nemam) 		2902014000NRG23300820221469421 30/08/2022 Murugammal 2902014WL036484 Murugammal 00176 IDIB000T030 843 843 Processed 14/10/2022 035857920 Murugammal PALLAVAN GRAMA BANK(607052)
5 POONAMALLEE TN-02-014-019-019/524
(Nemam) 		2902014000NRG23300820221469422 30/08/2022 Lakshmi V 2902014WL036484 Lakshmi V 00176 IDIB000T030 843 843 Processed 14/10/2022 035857920 Lakshmi V INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300822APB_FTO_804060 Indian Bank IDIB000T030 Thirumazisai 843
2 POONAMALLEE TN2902014_300822APB_FTO_804060 Indian Bank IDIB000T030 TIRUMAZHISAI 3372

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