Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_051222FTO_1239793
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-02-014-012-004/468
(Korattur) 		2902014000NRG23021220222348366 05/12/2022 Dhanalakshmi 2902014WL058010 Dhanalakshmi 00176 IDIB000T030 615 615 Processed 06/02/2023 017255193 Dhanalakshmi ()
2 POONAMALLEE TN-02-014-012-004/473
(Korattur) 		2902014000NRG23021220222348367 05/12/2022 Gowri 2902014WL058010 Gowri 00176 IDIB000T030 615 615 Processed 06/02/2023 017255193 Gowri ()
3 POONAMALLEE TN-02-014-012-004/482
(Korattur) 		2902014000NRG23021220222348368 05/12/2022 Santhi 2902014WL058010 Santhi 00176 IDIB000T030 1025 1025 Processed 06/02/2023 017255193 Santhi ()
4 POONAMALLEE TN-02-014-012-012/288
(Korattur) 		2902014000NRG23021220222348391 05/12/2022 DHACHANAMOORTHI R 2902014WL058010 DHACHANAMOORTHI R 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017255193 DHACHANAMOORTHI R ()
SubTotal 3485 3485
Total 3485 3485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_051222FTO_1239793 Indian Bank IDIB000T030 TIRUMAZHISAI 3485

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