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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_220822FTO_755429
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-02-014-004-004/292
(Chembarambakkam) 		2902014000NRG23220820221378859 22/08/2022 Amudha 2902014WL034202 Amudha 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 Amudha ()
2 POONAMALLEE TN-02-014-004-004/591
(Chembarambakkam) 		2902014000NRG23220820221378867 22/08/2022 Puspha 2902014WL034202 Puspha 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 Puspha ()
3 POONAMALLEE TN-02-014-004-004/624
(Chembarambakkam) 		2902014000NRG23220820221378869 22/08/2022 B Nagabooshanam 2902014WL034202 B Nagabooshanam 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 B Nagabooshanam ()
4 POONAMALLEE TN-02-014-004-016/1225
(Chembarambakkam) 		2902014000NRG23220820221378892 22/08/2022 Athiyammal 2902014WL034202 Athiyammal 00177 IOBA0000606 820 820 Processed 28/08/2022 014512507 Athiyammal ()
5 POONAMALLEE TN-02-014-004-016/1226
(Chembarambakkam) 		2902014000NRG23220820221378893 22/08/2022 Ranjitham 2902014WL034202 Ranjitham 00177 IOBA0000606 820 820 Processed 28/08/2022 014512507 Ranjitham ()
6 POONAMALLEE TN-02-014-004-016/1240
(Chembarambakkam) 		2902014000NRG23220820221378895 22/08/2022 Lakshmi 2902014WL034202 Lakshmi 00177 IOBA0000606 1405 1405 Processed 28/08/2022 014512507 Lakshmi ()
7 POONAMALLEE TN-02-014-004-016/1244
(Chembarambakkam) 		2902014000NRG23220820221378896 22/08/2022 Nithya 2902014WL034202 Nithya 00177 IOBA0000606 820 820 Processed 28/08/2022 014512507 Nithya ()
SubTotal 6940 6940
8 POONAMALLEE TN-02-014-004-016/1233
(Chembarambakkam) 		2902014000NRG23220820221378894 22/08/2022 Yasodha 2902014WL034202 Yasodha 00415 SBIN0012930 820 820 Processed 27/08/2022 014512507 Yasodha ()
SubTotal 820 820
Total 7760 7760

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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_755429 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 6940
2 POONAMALLEE TN2902014_220822FTO_755429 State Bank of India SBIN0012930 KATTUPAKKAM 820

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