Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230522FTO_225161
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) 		2902014000NRG23200520220315024 23/05/2022 SALJA 2902014WL008706 SALJA 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 SALJA ()
2 POONAMALLEE TN-02-014-001-001/188
(Agaramel) 		2902014000NRG23200520220315025 23/05/2022 Baby 2902014WL008706 Baby 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 Baby ()
3 POONAMALLEE TN-02-014-001-001/2
(Agaramel) 		2902014000NRG23200520220315027 23/05/2022 Nagammal 2902014WL008706 Nagammal 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 Nagammal ()
4 POONAMALLEE TN-02-014-001-001/306
(Agaramel) 		2902014000NRG23200520220315042 23/05/2022 Senthamarai 2902014WL008706 Senthamarai 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 Senthamarai ()
5 POONAMALLEE TN-02-014-001-001/335
(Agaramel) 		2902014000NRG23200520220315052 23/05/2022 N Kasthuri 2902014WL008706 N Kasthuri 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 N Kasthuri ()
6 POONAMALLEE TN-02-014-001-001/341
(Agaramel) 		2902014000NRG23200520220315055 23/05/2022 Indirani 2902014WL008706 Indirani 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 Indirani ()
7 POONAMALLEE TN-02-014-001-001/51-A
(Agaramel) 		2902014000NRG23200520220315057 23/05/2022 kuppammal 2902014WL008706 kuppammal 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 kuppammal ()
SubTotal 8610 8610
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230522FTO_225161 Indian Overseas Bank IOBA0000606 Nazarathpet 2460
2 POONAMALLEE TN2902014_230522FTO_225161 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 6150

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