Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250722FTO_599139
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) 		2902014000NRG23220720220998419 25/07/2022 SALJA 2902014WL025778 SALJA 00177 IOBA0000606 1230 1230 Processed 04/08/2022 015745985 SALJA ()
2 POONAMALLEE TN-02-014-001-001/188
(Agaramel) 		2902014000NRG23220720220998421 25/07/2022 Baby 2902014WL025778 Baby 00177 IOBA0000606 1025 1025 Processed 04/08/2022 015745985 Baby ()
3 POONAMALLEE TN-02-014-001-001/2
(Agaramel) 		2902014000NRG23220720220998423 25/07/2022 Nagammal 2902014WL025778 Nagammal 00177 IOBA0000606 1230 1230 Processed 04/08/2022 015745985 Nagammal ()
4 POONAMALLEE TN-02-014-001-001/306
(Agaramel) 		2902014000NRG23220720220998437 25/07/2022 Senthamarai 2902014WL025778 Senthamarai 00177 IOBA0000606 1230 1230 Processed 04/08/2022 015745985 Senthamarai ()
5 POONAMALLEE TN-02-014-001-001/335
(Agaramel) 		2902014000NRG23220720220998445 25/07/2022 N Kasthuri 2902014WL025778 N Kasthuri 00177 IOBA0000606 1230 1230 Processed 04/08/2022 015745985 N Kasthuri ()
6 POONAMALLEE TN-02-014-001-001/341
(Agaramel) 		2902014000NRG23220720220998448 25/07/2022 Indirani 2902014WL025778 Indirani 00177 IOBA0000606 1230 1230 Processed 04/08/2022 015745985 Indirani ()
7 POONAMALLEE TN-02-014-001-001/51-A
(Agaramel) 		2902014000NRG23220720220998450 25/07/2022 kuppammal 2902014WL025778 kuppammal 00177 IOBA0000606 615 615 Processed 04/08/2022 015745985 kuppammal ()
SubTotal 7790 7790
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250722FTO_599139 Indian Overseas Bank IOBA0000606 Nazarathpet 2255
2 POONAMALLEE TN2902014_250722FTO_599139 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 5535

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