Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300522FTO_244380
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) 		2902014000NRG23280520220408795 30/05/2022 SALJA 2902014WL010925 SALJA 00177 IOBA0000606 1230 1230 Processed 02/06/2022 010787585 SALJA ()
2 POONAMALLEE TN-02-014-001-001/188
(Agaramel) 		2902014000NRG23280520220408796 30/05/2022 Baby 2902014WL010925 Baby 00177 IOBA0000606 1230 1230 Processed 02/06/2022 010787585 Baby ()
3 POONAMALLEE TN-02-014-001-001/2
(Agaramel) 		2902014000NRG23280520220408798 30/05/2022 Nagammal 2902014WL010925 Nagammal 00177 IOBA0000606 1230 1230 Processed 02/06/2022 010787585 Nagammal ()
4 POONAMALLEE TN-02-014-001-001/306
(Agaramel) 		2902014000NRG23280520220408813 30/05/2022 Senthamarai 2902014WL010925 Senthamarai 00177 IOBA0000606 1230 1230 Processed 02/06/2022 010787585 Senthamarai ()
5 POONAMALLEE TN-02-014-001-001/318
(Agaramel) 		2902014000NRG23280520220408816 30/05/2022 Divya.I 2902014WL010925 Divya.I 00177 IOBA0000606 1230 1230 Processed 02/06/2022 010787585 Divya.I ()
6 POONAMALLEE TN-02-014-001-001/335
(Agaramel) 		2902014000NRG23280520220408822 30/05/2022 N Kasthuri 2902014WL010925 N Kasthuri 00177 IOBA0000606 1230 1230 Processed 02/06/2022 010787585 N Kasthuri ()
7 POONAMALLEE TN-02-014-001-001/341
(Agaramel) 		2902014000NRG23280520220408825 30/05/2022 Indirani 2902014WL010925 Indirani 00177 IOBA0000606 1230 1230 Processed 02/06/2022 010787585 Indirani ()
8 POONAMALLEE TN-02-014-001-001/51-A
(Agaramel) 		2902014000NRG23280520220408827 30/05/2022 kuppammal 2902014WL010925 kuppammal 00177 IOBA0000606 1230 1230 Processed 02/06/2022 010787585 kuppammal ()
SubTotal 9840 9840
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300522FTO_244380 Indian Overseas Bank IOBA0000606 Nazarathpet 2460
2 POONAMALLEE TN2902014_300522FTO_244380 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 7380

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