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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100522FTO_189816
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-02-014-015-005/786
(Melmanambedu) 		2902014000NRG23100520220210233 10/05/2022 Dhanalakshmi 2902014WL005855 Dhanalakshmi 00176 IDIB000T030 1025 1025 Processed 16/05/2022 014388859 Dhanalakshmi ()
2 POONAMALLEE TN-02-014-015-015/350
(Melmanambedu) 		2902014000NRG23100520220210236 10/05/2022 Sudamani 2902014WL005855 Sudamani 00176 IDIB000T030 1025 1025 Processed 16/05/2022 014388859 Sudamani ()
3 POONAMALLEE TN-02-014-015-015/362
(Melmanambedu) 		2902014000NRG23100520220210237 10/05/2022 Malliga 2902014WL005855 Malliga 00176 IDIB000T030 1025 1025 Processed 16/05/2022 014388859 Malliga ()
4 POONAMALLEE TN-02-014-015-015/578
(Melmanambedu) 		2902014000NRG23100520220210245 10/05/2022 Kuppu.K 2902014WL005855 Kuppu.K 00176 IDIB000T030 820 820 Processed 16/05/2022 014388859 Kuppu.K ()
5 POONAMALLEE TN-02-014-015-015/734
(Melmanambedu) 		2902014000NRG23100520220210254 10/05/2022 Mannammal 2902014WL005855 Mannammal 00176 IDIB000T030 1025 1025 Processed 16/05/2022 014388859 Mannammal ()
6 POONAMALLEE TN-02-014-015-016/733
(Melmanambedu) 		2902014000NRG23100520220210259 10/05/2022 Tharani 2902014WL005855 Tharani 00176 IDIB000T030 843 843 Processed 16/05/2022 014388859 Tharani ()
7 POONAMALLEE TN-02-014-015-017/662
(Melmanambedu) 		2902014000NRG23100520220210261 10/05/2022 Arulmozhi 2902014WL005855 Arulmozhi 00176 IDIB000T030 1025 1025 Processed 16/05/2022 014388859 Arulmozhi ()
SubTotal 6788 6788
Total 6788 6788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100522FTO_189816 Indian Bank IDIB000T030 Thirumazisai 820
2 POONAMALLEE TN2902014_100522FTO_189816 Indian Bank IDIB000T030 TIRUMAZHISAI 5968

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