Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:05:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_180422FTO_95876
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-02-014-001-001/178
(Agaramel) 		2902014000NRG23160420220027991 18/04/2022 SALJA 2902014WL000899 SALJA 00177 IOBA0000606 1236 1236 Processed 11/05/2022 017520779 SALJA ()
2 POONAMALLEE TN-02-014-001-001/341
(Agaramel) 		2902014000NRG23160420220028002 18/04/2022 Indirani 2902014WL000899 Indirani 00177 IOBA0000606 1236 1236 Processed 11/05/2022 017520779 Indirani ()
3 POONAMALLEE TN-02-014-001-001/51-A
(Agaramel) 		2902014000NRG23160420220028003 18/04/2022 kuppammal 2902014WL000899 kuppammal 00177 IOBA0000606 1236 1236 Processed 11/05/2022 017520779 kuppammal ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_180422FTO_95876 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 3708

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