Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130822FTO_718488
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) 		2902014000NRG23120820221256415 13/08/2022 Ganesan 2902014WL031623 Ganesan 00176 IDIB000T030 1025 1025 Processed 24/08/2022 013156717 Ganesan ()
2 POONAMALLEE TN-02-014-014-014/1140
(Kuthambakkam) 		2902014000NRG23120820221256416 13/08/2022 Rani 2902014WL031623 Rani 00176 IDIB000T030 1025 1025 Processed 24/08/2022 013156717 Rani ()
3 POONAMALLEE TN-02-014-014-014/75
(Kuthambakkam) 		2902014000NRG23120820221256442 13/08/2022 Mallika 2902014WL031623 Mallika 00176 IDIB000T030 410 410 Processed 24/08/2022 013156717 Mallika ()
4 POONAMALLEE TN-02-014-014-016/1105
(Kuthambakkam) 		2902014000NRG23120820221256446 13/08/2022 Mallika 2902014WL031623 Mallika 00176 IDIB000T030 1025 1025 Processed 24/08/2022 013156717 Mallika ()
SubTotal 3485 3485
5 POONAMALLEE TN-02-014-014-014/1099
(Kuthambakkam) 		2902014000NRG23120820221256413 13/08/2022 Neela 2902014WL031623 Neela 00177 IOBA0000606 1025 1025 Processed 24/08/2022 013156717 Neela ()
6 POONAMALLEE TN-02-014-014-016/1132
(Kuthambakkam) 		2902014000NRG23120820221256447 13/08/2022 Padma 2902014WL031623 Padma 00177 IOBA0000606 1025 1025 Processed 24/08/2022 013156717 Padma ()
SubTotal 2050 2050
7 POONAMALLEE TN-02-014-014-014/106
(Kuthambakkam) 		2902014000NRG23120820221256412 13/08/2022 Lalliammal V 2902014WL031623 Lalliammal V 00177 IOBA0002524 820 820 Processed 24/08/2022 013156717 Lalliammal V ()
8 POONAMALLEE TN-02-014-014-014/27
(Kuthambakkam) 		2902014000NRG23120820221256417 13/08/2022 Lakshmi 2902014WL031623 Lakshmi 00177 IOBA0002524 1025 1025 Processed 24/08/2022 013156717 Lakshmi ()
9 POONAMALLEE TN-02-014-014-014/558
(Kuthambakkam) 		2902014000NRG23120820221256426 13/08/2022 Roja M 2902014WL031623 Roja M 00177 IOBA0002524 1025 1025 Processed 24/08/2022 013156717 Roja M ()
10 POONAMALLEE TN-02-014-014-016/1144
(Kuthambakkam) 		2902014000NRG23120820221256448 13/08/2022 Mella 2902014WL031623 Mella 00177 IOBA0002524 820 820 Processed 24/08/2022 013156717 Mella ()
SubTotal 3690 3690
11 POONAMALLEE TN-02-014-014-014/1103
(Kuthambakkam) 		2902014000NRG23120820221256414 13/08/2022 Kalaiarasi 2902014WL031623 Kalaiarasi 00468 UBIN0821284 820 820 Processed 24/08/2022 013156717 Kalaiarasi ()
SubTotal 820 820
Total 10045 10045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130822FTO_718488 Indian Bank IDIB000T030 TIRUMAZHISAI 3485
2 POONAMALLEE TN2902014_130822FTO_718488 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 2050
3 POONAMALLEE TN2902014_130822FTO_718488 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1845
4 POONAMALLEE TN2902014_130822FTO_718488 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   1845
5 POONAMALLEE TN2902014_130822FTO_718488 Union Bank of India UBIN0821284 VELLAVEDU 820

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