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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_180722FTO_558961
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-02-014-014-014/1121
(Kuthambakkam) 		2902014000NRG23180720220962655 18/07/2022 Ganesan 2902014WL024866 Ganesan 00176 IDIB000T030 1230 1230 Processed 25/07/2022 014734172 Ganesan ()
2 POONAMALLEE TN-02-014-014-014/1140
(Kuthambakkam) 		2902014000NRG23180720220962656 18/07/2022 Rani 2902014WL024866 Rani 00176 IDIB000T030 1230 1230 Processed 25/07/2022 014734172 Rani ()
3 POONAMALLEE TN-02-014-014-014/75
(Kuthambakkam) 		2902014000NRG23180720220962681 18/07/2022 Mallika 2902014WL024866 Mallika 00176 IDIB000T030 1230 1230 Processed 25/07/2022 014734172 Mallika ()
4 POONAMALLEE TN-02-014-014-016/1105
(Kuthambakkam) 		2902014000NRG23180720220962686 18/07/2022 Mallika 2902014WL024866 Mallika 00176 IDIB000T030 1230 1230 Processed 25/07/2022 014734172 Mallika ()
SubTotal 4920 4920
5 POONAMALLEE TN-02-014-014-014/1099
(Kuthambakkam) 		2902014000NRG23180720220962653 18/07/2022 Neela 2902014WL024866 Neela 00177 IOBA0000606 1230 1230 Processed 25/07/2022 014734172 Neela ()
6 POONAMALLEE TN-02-014-014-016/1132
(Kuthambakkam) 		2902014000NRG23180720220962687 18/07/2022 Padma 2902014WL024866 Padma 00177 IOBA0000606 1230 1230 Processed 25/07/2022 014734172 Padma ()
SubTotal 2460 2460
7 POONAMALLEE TN-02-014-014-014/27
(Kuthambakkam) 		2902014000NRG23180720220962657 18/07/2022 Lakshmi 2902014WL024866 Lakshmi 00177 IOBA0002524 1230 1230 Processed 25/07/2022 014734172 Lakshmi ()
SubTotal 1230 1230
8 POONAMALLEE TN-02-014-014-014/1103
(Kuthambakkam) 		2902014000NRG23180720220962654 18/07/2022 Kalaiarasi 2902014WL024866 Kalaiarasi 00468 UBIN0821284 1025 1025 Processed 25/07/2022 014734172 Kalaiarasi ()
SubTotal 1025 1025
Total 9635 9635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_180722FTO_558961 Indian Bank IDIB000T030 TIRUMAZHISAI 4920
2 POONAMALLEE TN2902014_180722FTO_558961 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 2460
3 POONAMALLEE TN2902014_180722FTO_558961 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1230
4 POONAMALLEE TN2902014_180722FTO_558961 Union Bank of India UBIN0821284 VELLAVEDU 1025

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