Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_190922FTO_891944
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-02-014-006-006/9
(Gudapakkam) 		2902014000NRG23190920221653786 19/09/2022 Muniyammal.G 2902014WL040985 Muniyammal.G 00176 IDIB000P046 1230 1230 Processed 14/10/2022 035858023 Muniyammal.G ()
SubTotal 1230 1230
2 POONAMALLEE TN-02-014-006-006/1094
(Gudapakkam) 		2902014000NRG23190920221653766 19/09/2022 Kirubavathi 2902014WL040985 Kirubavathi 00176 IDIB000T030 1230 1230 Processed 14/10/2022 035858023 Kirubavathi ()
3 POONAMALLEE TN-02-014-006-006/1432
(Gudapakkam) 		2902014000NRG23190920221653769 19/09/2022 Lavanya 2902014WL040985 Lavanya 00176 IDIB000T030 1230 1230 Processed 14/10/2022 035858023 Lavanya ()
4 POONAMALLEE TN-02-014-006-006/2
(Gudapakkam) 		2902014000NRG23190920221653772 19/09/2022 Amulammal 2902014WL040985 Amulammal 00176 IDIB000T030 1230 1230 Processed 14/10/2022 035858023 Amulammal ()
SubTotal 3690 3690
Total 4920 4920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_190922FTO_891944 Indian Bank IDIB000P046 POONAMALLEE 1230
2 POONAMALLEE TN2902014_190922FTO_891944 Indian Bank IDIB000T030 Thirumazisai 1230
3 POONAMALLEE TN2902014_190922FTO_891944 Indian Bank IDIB000T030 TIRUMAZHISAI 2460

Download In Excel