Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_090922FTO_850374
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-02-014-014-014/300
(Kuthambakkam) 		2902014000NRG23090920221579187 09/09/2022 Bommi 2902014WL038953 Bommi 00176 IDIB000T030 1230 1230 Processed 13/10/2022 033431831 Bommi ()
2 POONAMALLEE TN-02-014-014-015/1078
(Kuthambakkam) 		2902014000NRG23090920221579206 09/09/2022 Bajini 2902014WL038953 Bajini 00176 IDIB000T030 820 820 Processed 13/10/2022 033431831 Bajini ()
3 POONAMALLEE TN-02-014-014-015/1113
(Kuthambakkam) 		2902014000NRG23090920221579208 09/09/2022 Kutty 2902014WL038953 Kutty 00176 IDIB000T030 1025 1025 Processed 13/10/2022 033431831 Kutty ()
SubTotal 3075 3075
4 POONAMALLEE TN-02-014-014-005/1119
(Kuthambakkam) 		2902014000NRG23090920221579183 09/09/2022 Sumathi 2902014WL038953 Sumathi 00177 IOBA0000606 1025 1025 Processed 14/10/2022 033431831 Sumathi ()
5 POONAMALLEE TN-02-014-014-005/796
(Kuthambakkam) 		2902014000NRG23090920221579184 09/09/2022 Maragatham 2902014WL038953 Maragatham 00177 IOBA0000606 1230 1230 Processed 14/10/2022 033431831 Maragatham ()
6 POONAMALLEE TN-02-014-014-014/225
(Kuthambakkam) 		2902014000NRG23090920221579186 09/09/2022 Amul 2902014WL038953 Amul 00177 IOBA0000606 1025 1025 Processed 14/10/2022 033431831 Amul ()
7 POONAMALLEE TN-02-014-014-014/386
(Kuthambakkam) 		2902014000NRG23090920221579189 09/09/2022 Pusanam 2902014WL038953 Pusanam 00177 IOBA0000606 1025 1025 Processed 14/10/2022 033431831 Pusanam ()
8 POONAMALLEE TN-02-014-014-015/1088
(Kuthambakkam) 		2902014000NRG23090920221579207 09/09/2022 Yamuna 2902014WL038953 Yamuna 00177 IOBA0000606 1025 1025 Processed 14/10/2022 033431831 Yamuna ()
9 POONAMALLEE TN-02-014-014-015/1125
(Kuthambakkam) 		2902014000NRG23090920221579209 09/09/2022 Saraswathi 2902014WL038953 Saraswathi 00177 IOBA0000606 1025 1025 Processed 14/10/2022 033431831 Saraswathi ()
10 POONAMALLEE TN-02-014-014-015/1136
(Kuthambakkam) 		2902014000NRG23090920221579210 09/09/2022 Dhatchayani 2902014WL038953 Dhatchayani 00177 IOBA0000606 820 820 Processed 14/10/2022 033431831 Dhatchayani ()
SubTotal 7175 7175
11 POONAMALLEE TN-02-014-014-015/1058
(Kuthambakkam) 		2902014000NRG23090920221579205 09/09/2022 Valliyammal 2902014WL038953 Valliyammal 00468 UBIN0821284 820 820 Processed 13/10/2022 033431831 Valliyammal ()
SubTotal 820 820
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_090922FTO_850374 Indian Bank IDIB000T030 TIRUMAZHISAI 3075
2 POONAMALLEE TN2902014_090922FTO_850374 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 7175
3 POONAMALLEE TN2902014_090922FTO_850374 Union Bank of India UBIN0821284 VELLAVEDU 820

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