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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_081022FTO_981989
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-02-014-014-014/1067
(Kuthambakkam) 		2902014000NRG23071020221831023 08/10/2022 Gowri 2902014WL045110 Gowri 00176 IDIB000T030 410 410 Processed 13/10/2022 033431873 Gowri ()
2 POONAMALLEE TN-02-014-014-014/139
(Kuthambakkam) 		2902014000NRG23071020221831024 08/10/2022 Marimuthu 2902014WL045110 Marimuthu 00176 IDIB000T030 410 410 Processed 13/10/2022 033431873 Marimuthu ()
3 POONAMALLEE TN-02-014-014-015/1078
(Kuthambakkam) 		2902014000NRG23071020221831038 08/10/2022 Bajini 2902014WL045110 Bajini 00176 IDIB000T030 820 820 Processed 13/10/2022 033431873 Bajini ()
4 POONAMALLEE TN-02-014-014-015/1098
(Kuthambakkam) 		2902014000NRG23071020221831039 08/10/2022 Kavitha 2902014WL045110 Kavitha 00176 IDIB000T030 205 205 Processed 13/10/2022 033431873 Kavitha ()
5 POONAMALLEE TN-02-014-014-015/1113
(Kuthambakkam) 		2902014000NRG23071020221831042 08/10/2022 Kutty 2902014WL045110 Kutty 00176 IDIB000T030 820 820 Processed 13/10/2022 033431873 Kutty ()
SubTotal 2665 2665
6 POONAMALLEE TN-02-014-014-014/201
(Kuthambakkam) 		2902014000NRG23071020221831026 08/10/2022 M.Vanitha 2902014WL045110 M.Vanitha 00177 IOBA0000606 1124 1124 Processed 14/10/2022 033431873 M.Vanitha ()
7 POONAMALLEE TN-02-014-014-014/225
(Kuthambakkam) 		2902014000NRG23071020221831027 08/10/2022 Amul 2902014WL045110 Amul 00177 IOBA0000606 820 820 Processed 14/10/2022 033431873 Amul ()
8 POONAMALLEE TN-02-014-014-014/226
(Kuthambakkam) 		2902014000NRG23071020221831028 08/10/2022 Ethiraj 2902014WL045110 Ethiraj 00177 IOBA0000606 410 410 Processed 14/10/2022 033431873 Ethiraj ()
9 POONAMALLEE TN-02-014-014-014/386
(Kuthambakkam) 		2902014000NRG23071020221831031 08/10/2022 Pusanam 2902014WL045110 Pusanam 00177 IOBA0000606 820 820 Processed 14/10/2022 033431873 Pusanam ()
10 POONAMALLEE TN-02-014-014-014/907
(Kuthambakkam) 		2902014000NRG23071020221831036 08/10/2022 Gajendran 2902014WL045110 Gajendran 00177 IOBA0000606 410 410 Processed 14/10/2022 033431873 Gajendran ()
11 POONAMALLEE TN-02-014-014-015/1100
(Kuthambakkam) 		2902014000NRG23071020221831040 08/10/2022 Ammu 2902014WL045110 Ammu 00177 IOBA0000606 820 820 Processed 14/10/2022 033431873 Ammu ()
12 POONAMALLEE TN-02-014-014-015/1101
(Kuthambakkam) 		2902014000NRG23071020221831041 08/10/2022 Lakshmi 2902014WL045110 Lakshmi 00177 IOBA0000606 820 820 Processed 14/10/2022 033431873 Lakshmi ()
13 POONAMALLEE TN-02-014-014-015/1125
(Kuthambakkam) 		2902014000NRG23071020221831043 08/10/2022 Saraswathi 2902014WL045110 Saraswathi 00177 IOBA0000606 615 615 Processed 14/10/2022 033431873 Saraswathi ()
14 POONAMALLEE TN-02-014-014-015/1134
(Kuthambakkam) 		2902014000NRG23071020221831044 08/10/2022 Manimehala 2902014WL045110 Manimehala 00177 IOBA0000606 820 820 Processed 14/10/2022 033431873 Manimehala ()
15 POONAMALLEE TN-02-014-014-015/1136
(Kuthambakkam) 		2902014000NRG23071020221831045 08/10/2022 Dhatchayani 2902014WL045110 Dhatchayani 00177 IOBA0000606 820 820 Processed 14/10/2022 033431873 Dhatchayani ()
16 POONAMALLEE TN-02-014-014-016/1131
(Kuthambakkam) 		2902014000NRG23071020221831060 08/10/2022 Loganayaki 2902014WL045110 Loganayaki 00177 IOBA0000606 820 820 Processed 14/10/2022 033431873 Loganayaki ()
SubTotal 8299 8299
17 POONAMALLEE TN-02-014-014-014/417
(Kuthambakkam) 		2902014000NRG23071020221831033 08/10/2022 Parimala G 2902014WL045110 Parimala G 00177 IOBA0002524 820 820 Processed 14/10/2022 033431873 Parimala G ()
SubTotal 820 820
18 POONAMALLEE TN-02-014-014-015/1058
(Kuthambakkam) 		2902014000NRG23071020221831037 08/10/2022 Valliyammal 2902014WL045110 Valliyammal 00468 UBIN0821284 410 410 Processed 13/10/2022 033431873 Valliyammal ()
SubTotal 410 410
19 POONAMALLEE TN-02-014-014-001/1076
(Kuthambakkam) 		2902014000NRG23071020221831012 08/10/2022 Murugammal 2902014WL045110 Murugammal 00546 CIUB0000285 615 615 Processed 13/10/2022 033431873 Murugammal ()
SubTotal 615 615
Total 12809 12809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_081022FTO_981989 Indian Bank IDIB000T030 TIRUMAZHISAI 2665
2 POONAMALLEE TN2902014_081022FTO_981989 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 8299
3 POONAMALLEE TN2902014_081022FTO_981989 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 820
4 POONAMALLEE TN2902014_081022FTO_981989 Union Bank of India UBIN0821284 VELLAVEDU 410
5 POONAMALLEE TN2902014_081022FTO_981989 City Union Bank CIUB0000285 POONAMALLEE 615

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