Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:45:22 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_110622FTO_325282

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-02-014-014-014/1067 (Kuthambakkam)

2902014000NRG23100620220569772

11/06/2022

Gowri

2902014WL014748

Gowri

00176

IDIB000T030

615

615

Processed

17/06/2022

011252338

Gowri

()

2

POONAMALLEE

TN-02-014-014-015/1078 (Kuthambakkam)

2902014000NRG23100620220569786

11/06/2022

Bajini

2902014WL014748

Bajini

00176

IDIB000T030

1230

1230

Processed

17/06/2022

011252338

Bajini

()

3

POONAMALLEE

TN-02-014-014-015/1098 (Kuthambakkam)

2902014000NRG23100620220569787

11/06/2022

Kavitha

2902014WL014748

Kavitha

00176

IDIB000T030

1025

1025

Processed

17/06/2022

011252338

Kavitha

()

SubTotal

2870

2870

4

POONAMALLEE

TN-02-014-014-014/201 (Kuthambakkam)

2902014000NRG23100620220569774

11/06/2022

M.Vanitha

2902014WL014748

M.Vanitha

00177

IOBA0000606

1686

1686

Processed

17/06/2022

011252338

M.Vanitha

()

5

POONAMALLEE

TN-02-014-014-014/225 (Kuthambakkam)

2902014000NRG23100620220569775

11/06/2022

Amul

2902014WL014748

Amul

00177

IOBA0000606

1025

1025

Processed

17/06/2022

011252338

Amul

()

6

POONAMALLEE

TN-02-014-014-014/386 (Kuthambakkam)

2902014000NRG23100620220569777

11/06/2022

Pusanam

2902014WL014748

Pusanam

00177

IOBA0000606

1230

1230

Processed

17/06/2022

011252338

Pusanam

()

SubTotal

3941

3941

7

POONAMALLEE

TN-02-014-014-014/417 (Kuthambakkam)

2902014000NRG23100620220569780

11/06/2022

Parimala G

2902014WL014748

Parimala G

00177

IOBA0002524

1025

1025

Processed

17/06/2022

011252338

Parimala G

()

SubTotal

1025

1025

8

POONAMALLEE

TN-02-014-014-015/1058 (Kuthambakkam)

2902014000NRG23100620220569785

11/06/2022

Valliyammal

2902014WL014748

Valliyammal

00468

UBIN0821284

1025

1025

Processed

17/06/2022

011252338

Valliyammal

()

SubTotal

1025

1025

Total

8861

8861

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POONAMALLEE	TN2902014_110622FTO_325282	Indian Bank	IDIB000T030	TIRUMAZHISAI	2870
2	POONAMALLEE	TN2902014_110622FTO_325282	Indian Overseas Bank	IOBA0000606	NAZARATHPETTAI	3941
3	POONAMALLEE	TN2902014_110622FTO_325282	Indian Overseas Bank	IOBA0002524	THIRUMAZHISAI	1025
4	POONAMALLEE	TN2902014_110622FTO_325282	Union Bank of India	UBIN0821284	VELLAVEDU	1025

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