Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_141122FTO_1146271
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-02-014-020-020/582-A
(Nemilicheri) 		2902014000NRG23141120222207893 14/11/2022 ROJARAMANI 2902014WL054295 ROJARAMANI 00177 IOBA0001469 615 615 Processed 21/11/2022 015796413 ROJARAMANI ()
2 POONAMALLEE TN-02-014-020-021/602-A
(Nemilicheri) 		2902014000NRG23141120222207910 14/11/2022 Deepa 2902014WL054295 Deepa 00177 IOBA0001469 1025 1025 Processed 21/11/2022 015796413 Deepa ()
3 POONAMALLEE TN-02-014-020-021/603-A
(Nemilicheri) 		2902014000NRG23141120222207911 14/11/2022 Suganya 2902014WL054295 Suganya 00177 IOBA0001469 1230 1230 Processed 21/11/2022 015796413 Suganya ()
4 POONAMALLEE TN-02-014-020-021/604-A
(Nemilicheri) 		2902014000NRG23141120222207912 14/11/2022 Kalaivani 2902014WL054295 Kalaivani 00177 IOBA0001469 1025 1025 Processed 21/11/2022 015796413 Kalaivani ()
5 POONAMALLEE TN-02-014-020-021/606-A
(Nemilicheri) 		2902014000NRG23141120222207913 14/11/2022 Santhakumari 2902014WL054295 Santhakumari 00177 IOBA0001469 1230 1230 Processed 21/11/2022 015796413 Santhakumari ()
6 POONAMALLEE TN-02-014-020-021/613-A
(Nemilicheri) 		2902014000NRG23141120222207914 14/11/2022 Mailavathy 2902014WL054295 Mailavathy 00177 IOBA0001469 1230 1230 Processed 21/11/2022 015796413 Mailavathy ()
SubTotal 6355 6355
7 POONAMALLEE TN-02-014-020-020/598
(Nemilicheri) 		2902014000NRG23141120222207894 14/11/2022 SUSILA 2902014WL054295 SUSILA 00177 IOBA0001706 1025 1025 Processed 21/11/2022 015796413 SUSILA ()
SubTotal 1025 1025
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_141122FTO_1146271 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 6355
2 POONAMALLEE TN2902014_141122FTO_1146271 Indian Overseas Bank IOBA0001706 DRBCCCH COLLEGE PATTABIRAM 1025

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