Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_290822FTO_792609
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-02-014-017-017/1026
(Nadukuthagai) 		2902014000NRG23290820221438276 29/08/2022 Maragatham 2902014WL035839 Maragatham 00177 IOBA0001469 1025 1025 Processed 05/09/2022 011286912 Maragatham ()
2 POONAMALLEE TN-02-014-017-017/557
(Nadukuthagai) 		2902014000NRG23290820221438286 29/08/2022 M Maliga 2902014WL035839 M Maliga 00177 IOBA0001469 410 410 Processed 05/09/2022 011286912 M Maliga ()
3 POONAMALLEE TN-02-014-017-017/819
(Nadukuthagai) 		2902014000NRG23290820221438294 29/08/2022 Ponni 2902014WL035839 Ponni 00177 IOBA0001469 1025 1025 Processed 05/09/2022 011286912 Ponni ()
4 POONAMALLEE TN-02-014-017-017/935
(Nadukuthagai) 		2902014000NRG23290820221438306 29/08/2022 Usha 2902014WL035839 Usha 00177 IOBA0001469 820 820 Processed 05/09/2022 011286912 Usha ()
SubTotal 3280 3280
Total 3280 3280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_290822FTO_792609 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 2255
2 POONAMALLEE TN2902014_290822FTO_792609 Indian Overseas Bank IOBA0001469 Thiruninravur 1025

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