Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_050422FTO_30098
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-02-014-003-003/179
(Banavedu Thottam) 		2902014000NRG22040420223188677 05/04/2022 Saldena V 2902014WL073720 Saldena V 00176 IDIB000P046 820 820 Processed 05/05/2022 020520398 Saldena V ()
2 POONAMALLEE TN-02-014-003-003/203
(Banavedu Thottam) 		2902014000NRG22040420223188679 05/04/2022 B.Meena 2902014WL073720 B.Meena 00176 IDIB000P046 1230 1230 Processed 05/05/2022 020520398 B.Meena ()
3 POONAMALLEE TN-02-014-003-003/76
(Banavedu Thottam) 		2902014000NRG22040420223188688 05/04/2022 Vijaya 2902014WL073720 Vijaya 00176 IDIB000P046 1025 1025 Processed 05/05/2022 020520398 Vijaya ()
4 POONAMALLEE TN-02-014-003-003/79
(Banavedu Thottam) 		2902014000NRG22040420223188689 05/04/2022 Ramani 2902014WL073720 Ramani 00176 IDIB000P046 1230 1230 Processed 05/05/2022 020520398 Ramani ()
5 POONAMALLEE TN-02-014-003-004/311
(Banavedu Thottam) 		2902014000NRG22040420223188695 05/04/2022 Vinochala R 2902014WL073720 Vinochala R 00176 IDIB000P046 1025 1025 Processed 05/05/2022 020520398 Vinochala R ()
6 POONAMALLEE TN-02-014-003-004/314
(Banavedu Thottam) 		2902014000NRG22040420223188696 05/04/2022 R Anitha 2902014WL073720 R Anitha 00176 IDIB000P046 1025 1025 Processed 05/05/2022 020520398 R Anitha ()
7 POONAMALLEE TN-02-014-003-004/318-A
(Banavedu Thottam) 		2902014000NRG22040420223188697 05/04/2022 shruthi 2902014WL073720 shruthi 00176 IDIB000P046 1025 1025 Processed 05/05/2022 020520398 shruthi ()
SubTotal 7380 7380
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_050422FTO_30098 Indian Bank IDIB000P046 POONAMALLEE 7380

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