Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1627153
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-02-014-019-001/385
(Nemam)
2902014000NRG23060320232895211 07/03/2023 Suganthi E 2902014WL071490 Suganthi E 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Suganthi E INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-001/611
(Nemam)
2902014000NRG23060320232895212 07/03/2023 Suguna 2902014WL071490 Suguna 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Suguna INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-006/517
(Nemam)
2902014000NRG23060320232895213 07/03/2023 Vachala 2902014WL071490 Vachala 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Vachala PALLAVAN GRAMA BANK(607052)
4 POONAMALLEE TN-02-014-019-019/305
(Nemam)
2902014000NRG23060320232895214 07/03/2023 Sumathi . S 2902014WL071490 Sumathi . S 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Sumathi . S INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-019-019/325
(Nemam)
2902014000NRG23060320232895215 07/03/2023 Minnala . M 2902014WL071490 Minnala . M 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Minnala . M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-019-019/330
(Nemam)
2902014000NRG23060320232895216 07/03/2023 Rani . A 2902014WL071490 Rani . A 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Rani . A INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-019-019/334
(Nemam)
2902014000NRG23060320232895217 07/03/2023 Krishnan M 2902014WL071490 Krishnan M 00176 IDIB000T030 230 230 Processed 02/04/2023 005715345 Krishnan M INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-019-019/359
(Nemam)
2902014000NRG23060320232895218 07/03/2023 Andal 2902014WL071490 Andal 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Andal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-019-019/368
(Nemam)
2902014000NRG23060320232895219 07/03/2023 Vachala 2902014WL071490 Vachala 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Vachala INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-019-019/422
(Nemam)
2902014000NRG23060320232895220 07/03/2023 Karpagam 2902014WL071490 Karpagam 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Karpagam INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-019-019/494
(Nemam)
2902014000NRG23060320232895221 07/03/2023 Sumathi 2902014WL071490 Sumathi 00176 IDIB000T030 690 690 Processed 02/04/2023 005715345 Sumathi PALLAVAN GRAMA BANK(607052)
12 POONAMALLEE TN-02-014-019-019/607
(Nemam)
2902014000NRG23060320232895222 07/03/2023 Karpagam 2902014WL071490 Karpagam 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Karpagam INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-019-023/567
(Nemam)
2902014000NRG23060320232895223 07/03/2023 V Jayanthi 2902014WL071490 V Jayanthi 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 V Jayanthi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-019-024/553
(Nemam)
2902014000NRG23060320232895224 07/03/2023 Ezhilarasi 2902014WL071490 Ezhilarasi 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Ezhilarasi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-019-024/554
(Nemam)
2902014000NRG23060320232895225 07/03/2023 Neelavathi V 2902014WL071490 Neelavathi V 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Neelavathi V PALLAVAN GRAMA BANK(607052)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1627153 Indian Bank IDIB000T030 Thirumazisai 3220
2 POONAMALLEE TN2902014_070323APB_FTO_1627153 Indian Bank IDIB000T030 TIRUMAZHISAI 13340

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