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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030922FTO_824408
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-02-014-007-004/465
(Kannapalayam) 		2902014000NRG23030920221535352 03/09/2022 Lakshmanan 2902014WL037805 Lakshmanan 00176 IDIB000C571 1405 1405 Processed 14/10/2022 035858165 Lakshmanan ()
SubTotal 1405 1405
2 POONAMALLEE TN-02-014-007-004/767
(Kannapalayam) 		2902014000NRG23030920221535353 03/09/2022 Sarasu 2902014WL037805 Sarasu 00176 IDIB000P046 1405 1405 Processed 14/10/2022 035858165 Sarasu ()
3 POONAMALLEE TN-02-014-007-004/769
(Kannapalayam) 		2902014000NRG23030920221535354 03/09/2022 Kumudha Ku E 2902014WL037805 Kumudha Ku E 00176 IDIB000P046 1405 1405 Processed 14/10/2022 035858165 Kumudha Ku E ()
4 POONAMALLEE TN-02-014-007-004/770
(Kannapalayam) 		2902014000NRG23030920221535355 03/09/2022 Babu 2902014WL037805 Babu 00176 IDIB000P046 1405 1405 Processed 14/10/2022 035858165 Babu ()
5 POONAMALLEE TN-02-014-007-007/372
(Kannapalayam) 		2902014000NRG23030920221535357 03/09/2022 Manoharn 2902014WL037805 Manoharn 00176 IDIB000P046 1405 1405 Processed 14/10/2022 035858165 Manoharn ()
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030922FTO_824408 Indian Bank IDIB000C571 SA ENGINEERING COLLEGE 1405
2 POONAMALLEE TN2902014_030922FTO_824408 Indian Bank IDIB000P046 POONAMALLEE 5620

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