Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_160522FTO_208792
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) 		2902014000NRG23130520220253892 16/05/2022 SALJA 2902014WL007109 SALJA 00177 IOBA0000606 1030 1030 Processed 28/05/2022 015437983 SALJA ()
2 POONAMALLEE TN-02-014-001-001/188
(Agaramel) 		2902014000NRG23130520220253893 16/05/2022 Baby 2902014WL007109 Baby 00177 IOBA0000606 824 824 Processed 28/05/2022 015437983 Baby ()
3 POONAMALLEE TN-02-014-001-001/2
(Agaramel) 		2902014000NRG23130520220253895 16/05/2022 Nagammal 2902014WL007109 Nagammal 00177 IOBA0000606 1030 1030 Processed 28/05/2022 015437983 Nagammal ()
4 POONAMALLEE TN-02-014-001-001/306
(Agaramel) 		2902014000NRG23130520220253908 16/05/2022 Senthamarai 2902014WL007109 Senthamarai 00177 IOBA0000606 1030 1030 Processed 28/05/2022 015437983 Senthamarai ()
5 POONAMALLEE TN-02-014-001-001/335
(Agaramel) 		2902014000NRG23130520220253917 16/05/2022 N Kasthuri 2902014WL007109 N Kasthuri 00177 IOBA0000606 1030 1030 Processed 28/05/2022 015437983 N Kasthuri ()
6 POONAMALLEE TN-02-014-001-001/341
(Agaramel) 		2902014000NRG23130520220253920 16/05/2022 Indirani 2902014WL007109 Indirani 00177 IOBA0000606 1030 1030 Processed 28/05/2022 015437983 Indirani ()
7 POONAMALLEE TN-02-014-001-001/51-A
(Agaramel) 		2902014000NRG23130520220253922 16/05/2022 kuppammal 2902014WL007109 kuppammal 00177 IOBA0000606 1030 1030 Processed 28/05/2022 015437983 kuppammal ()
SubTotal 7004 7004
Total 7004 7004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_160522FTO_208792 Indian Overseas Bank IOBA0000606 Nazarathpet 1854
2 POONAMALLEE TN2902014_160522FTO_208792 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 5150

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