Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100522FTO_190504
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-02-014-014-014/949
(Kuthambakkam) 		2902014000NRG23100520220219236 10/05/2022 Lakshmi 2902014WL006190 Lakshmi 00176 IDIB000T030 1025 1025 Processed 16/05/2022 014388859 Lakshmi ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-014-014/12
(Kuthambakkam) 		2902014000NRG23100520220219201 10/05/2022 Sakunthala B 2902014WL006190 Sakunthala B 00177 IOBA0002524 1025 1025 Processed 16/05/2022 014388859 Sakunthala B ()
3 POONAMALLEE TN-02-014-014-014/46
(Kuthambakkam) 		2902014000NRG23100520220219215 10/05/2022 Poongothai S 2902014WL006190 Poongothai S 00177 IOBA0002524 1025 1025 Processed 16/05/2022 014388859 Poongothai S ()
4 POONAMALLEE TN-02-014-014-014/558
(Kuthambakkam) 		2902014000NRG23100520220219218 10/05/2022 Roja M 2902014WL006190 Roja M 00177 IOBA0002524 615 615 Processed 16/05/2022 014388859 Roja M ()
SubTotal 2665 2665
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100522FTO_190504 Indian Bank IDIB000T030 TIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_100522FTO_190504 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   2665

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