Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300922FTO_946396
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-02-014-016-001/325
(Meppur) 		2902014000NRG23300920221749152 30/09/2022 Govindammal M 2902014WL043281 Govindammal M 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 Govindammal M ()
2 POONAMALLEE TN-02-014-016-002/383-A
(Meppur) 		2902014000NRG23300920221749154 30/09/2022 Vijaya 2902014WL043281 Vijaya 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 Vijaya ()
3 POONAMALLEE TN-02-014-016-016/176
(Meppur) 		2902014000NRG23300920221749162 30/09/2022 T Chandra 2902014WL043281 T Chandra 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361488 T Chandra ()
4 POONAMALLEE TN-02-014-016-016/209
(Meppur) 		2902014000NRG23300920221749175 30/09/2022 Malarkodi 2902014WL043281 Malarkodi 00177 IOBA0000606 615 615 Processed 12/10/2022 030361488 Malarkodi ()
5 POONAMALLEE TN-02-014-016-016/385-A
(Meppur) 		2902014000NRG23300920221749193 30/09/2022 Astalakshmi 2902014WL043281 Astalakshmi 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 Astalakshmi ()
6 POONAMALLEE TN-02-014-016-016/390-A
(Meppur) 		2902014000NRG23300920221749198 30/09/2022 Manjula 2902014WL043281 Manjula 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 Manjula ()
7 POONAMALLEE TN-02-014-016-016/400-A
(Meppur) 		2902014000NRG23300920221749201 30/09/2022 Stella 2902014WL043281 Stella 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 Stella ()
8 POONAMALLEE TN-02-014-016-016/402-A
(Meppur) 		2902014000NRG23300920221749205 30/09/2022 usha 2902014WL043281 usha 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 usha ()
9 POONAMALLEE TN-02-014-016-016/406-A
(Meppur) 		2902014000NRG23300920221749206 30/09/2022 renuka 2902014WL043281 renuka 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 renuka ()
10 POONAMALLEE TN-02-014-016-016/410-A
(Meppur) 		2902014000NRG23300920221749209 30/09/2022 alamelu 2902014WL043281 alamelu 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361488 alamelu ()
11 POONAMALLEE TN-02-014-016-016/411-A
(Meppur) 		2902014000NRG23300920221749211 30/09/2022 Karpagam 2902014WL043281 Karpagam 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 Karpagam ()
12 POONAMALLEE TN-02-014-016-016/412-A
(Meppur) 		2902014000NRG23300920221749212 30/09/2022 parvathy 2902014WL043281 parvathy 00177 IOBA0000606 820 820 Processed 12/10/2022 030361488 parvathy ()
13 POONAMALLEE TN-02-014-016-016/416-A
(Meppur) 		2902014000NRG23300920221749213 30/09/2022 pushpa 2902014WL043281 pushpa 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 pushpa ()
14 POONAMALLEE TN-02-014-016-016/417-A
(Meppur) 		2902014000NRG23300920221749214 30/09/2022 sakila 2902014WL043281 sakila 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 sakila ()
15 POONAMALLEE TN-02-014-016-016/69
(Meppur) 		2902014000NRG23300920221749237 30/09/2022 S Revathi 2902014WL043281 S Revathi 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 S Revathi ()
16 POONAMALLEE TN-02-014-016-016/70-A
(Meppur) 		2902014000NRG23300920221749239 30/09/2022 Kasthuri 2902014WL043281 Kasthuri 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361488 Kasthuri ()
SubTotal 18245 18245
Total 18245 18245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300922FTO_946396 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 18245

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