Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_311022FTO_1088542
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-02-014-015-015/153
(Melmanambedu) 		2902014000NRG23311020222060517 31/10/2022 Jayalakshmi 2902014WL050777 Jayalakshmi 00176 IDIB000T030 1025 1025 Processed 05/11/2022 015710881 Jayalakshmi ()
2 POONAMALLEE TN-02-014-015-015/767
(Melmanambedu) 		2902014000NRG23311020222060553 31/10/2022 Lashmi 2902014WL050777 Lashmi 00176 IDIB000T030 410 410 Processed 05/11/2022 015710881 Lashmi ()
3 POONAMALLEE TN-02-014-015-015/769
(Melmanambedu) 		2902014000NRG23311020222060554 31/10/2022 Parvathi 2902014WL050777 Parvathi 00176 IDIB000T030 615 615 Processed 05/11/2022 015710881 Parvathi ()
4 POONAMALLEE TN-02-014-015-015/784
(Melmanambedu) 		2902014000NRG23311020222060555 31/10/2022 Mahalakshmi 2902014WL050777 Mahalakshmi 00176 IDIB000T030 1025 1025 Processed 05/11/2022 015710881 Mahalakshmi ()
5 POONAMALLEE TN-02-014-015-016/768
(Melmanambedu) 		2902014000NRG23311020222060562 31/10/2022 Muniyammall E 2902014WL050777 Muniyammall E 00176 IDIB000T030 1025 1025 Processed 05/11/2022 015710881 Muniyammall E ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_311022FTO_1088542 Indian Bank IDIB000T030 TIRUMAZHISAI 4100

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