Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_220822FTO_754630
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-02-014-014-014/1023
(Kuthambakkam) 		2902014000NRG23220820221369451 22/08/2022 Vasanthi 2902014WL034023 Vasanthi 00176 IDIB000T030 1025 1025 Processed 27/08/2022 014512507 Vasanthi ()
2 POONAMALLEE TN-02-014-014-014/958
(Kuthambakkam) 		2902014000NRG23220820221369482 22/08/2022 Rose 2902014WL034023 Rose 00176 IDIB000T030 1025 1025 Processed 27/08/2022 014512507 Rose ()
3 POONAMALLEE TN-02-014-014-015/1083
(Kuthambakkam) 		2902014000NRG23220820221369483 22/08/2022 Ananthi 2902014WL034023 Ananthi 00176 IDIB000T030 1025 1025 Processed 27/08/2022 014512507 Ananthi ()
SubTotal 3075 3075
4 POONAMALLEE TN-02-014-014-014/1055
(Kuthambakkam) 		2902014000NRG23220820221369452 22/08/2022 Chelammal 2902014WL034023 Chelammal 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 Chelammal ()
SubTotal 1025 1025
5 POONAMALLEE TN-02-014-014-014/900
(Kuthambakkam) 		2902014000NRG23220820221369481 22/08/2022 Meenakshi 2902014WL034023 Meenakshi 00177 IOBA0002524 410 410 Processed 28/08/2022 014512507 Meenakshi ()
6 POONAMALLEE TN-02-014-014-016/874
(Kuthambakkam) 		2902014000NRG23220820221369486 22/08/2022 Janagi 2902014WL034023 Janagi 00177 IOBA0002524 1025 1025 Processed 28/08/2022 014512507 Janagi ()
7 POONAMALLEE TN-02-014-014-016/941
(Kuthambakkam) 		2902014000NRG23220820221369487 22/08/2022 Kamatchi 2902014WL034023 Kamatchi 00177 IOBA0002524 1025 1025 Processed 28/08/2022 014512507 Kamatchi ()
SubTotal 2460 2460
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_220822FTO_754630 Indian Bank IDIB000T030 TIRUMAZHISAI 3075
2 POONAMALLEE TN2902014_220822FTO_754630 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 1025
3 POONAMALLEE TN2902014_220822FTO_754630 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 2460

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