Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080822FTO_688851
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-02-014-016-001/325
(Meppur) 		2902014000NRG23060820221187511 08/08/2022 Govindammal M 2902014WL030077 Govindammal M 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 Govindammal M ()
2 POONAMALLEE TN-02-014-016-002/383-A
(Meppur) 		2902014000NRG23060820221187517 08/08/2022 Vijaya 2902014WL030077 Vijaya 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 Vijaya ()
3 POONAMALLEE TN-02-014-016-016/172
(Meppur) 		2902014000NRG23060820221187521 08/08/2022 Anbazhagi 2902014WL030077 Anbazhagi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 Anbazhagi ()
4 POONAMALLEE TN-02-014-016-016/176
(Meppur) 		2902014000NRG23060820221187522 08/08/2022 T Chandra 2902014WL030077 T Chandra 00177 IOBA0000606 410 410 Processed 22/08/2022 017910923 T Chandra ()
5 POONAMALLEE TN-02-014-016-016/178
(Meppur) 		2902014000NRG23060820221187523 08/08/2022 P Nirmaladevi 2902014WL030077 P Nirmaladevi 00177 IOBA0000606 820 820 Processed 22/08/2022 017910923 P Nirmaladevi ()
6 POONAMALLEE TN-02-014-016-016/209
(Meppur) 		2902014000NRG23060820221187529 08/08/2022 Malarkodi 2902014WL030077 Malarkodi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 Malarkodi ()
7 POONAMALLEE TN-02-014-016-016/385-A
(Meppur) 		2902014000NRG23060820221187540 08/08/2022 Astalakshmi 2902014WL030077 Astalakshmi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 Astalakshmi ()
8 POONAMALLEE TN-02-014-016-016/390-A
(Meppur) 		2902014000NRG23060820221187542 08/08/2022 Manjula 2902014WL030077 Manjula 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 Manjula ()
9 POONAMALLEE TN-02-014-016-016/400-A
(Meppur) 		2902014000NRG23060820221187544 08/08/2022 Stella 2902014WL030077 Stella 00177 IOBA0000606 615 615 Processed 22/08/2022 017910923 Stella ()
10 POONAMALLEE TN-02-014-016-016/401-A
(Meppur) 		2902014000NRG23060820221187545 08/08/2022 Sasikala 2902014WL030077 Sasikala 00177 IOBA0000606 615 615 Processed 22/08/2022 017910923 Sasikala ()
11 POONAMALLEE TN-02-014-016-016/402-A
(Meppur) 		2902014000NRG23060820221187546 08/08/2022 usha 2902014WL030077 usha 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 usha ()
12 POONAMALLEE TN-02-014-016-016/405-A
(Meppur) 		2902014000NRG23060820221187547 08/08/2022 Valliyammal 2902014WL030077 Valliyammal 00177 IOBA0000606 615 615 Processed 22/08/2022 017910923 Valliyammal ()
13 POONAMALLEE TN-02-014-016-016/406-A
(Meppur) 		2902014000NRG23060820221187548 08/08/2022 renuka 2902014WL030077 renuka 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 renuka ()
14 POONAMALLEE TN-02-014-016-016/407-A
(Meppur) 		2902014000NRG23060820221187549 08/08/2022 Banu 2902014WL030077 Banu 00177 IOBA0000606 615 615 Processed 22/08/2022 017910923 Banu ()
15 POONAMALLEE TN-02-014-016-016/408-A
(Meppur) 		2902014000NRG23060820221187550 08/08/2022 Punitha 2902014WL030077 Punitha 00177 IOBA0000606 615 615 Processed 22/08/2022 017910923 Punitha ()
16 POONAMALLEE TN-02-014-016-016/409-A
(Meppur) 		2902014000NRG23060820221187551 08/08/2022 Thilaga 2902014WL030077 Thilaga 00177 IOBA0000606 820 820 Processed 22/08/2022 017910923 Thilaga ()
17 POONAMALLEE TN-02-014-016-016/410-A
(Meppur) 		2902014000NRG23060820221187553 08/08/2022 alamelu 2902014WL030077 alamelu 00177 IOBA0000606 820 820 Processed 22/08/2022 017910923 alamelu ()
18 POONAMALLEE TN-02-014-016-016/411-A
(Meppur) 		2902014000NRG23060820221187554 08/08/2022 Karpagam 2902014WL030077 Karpagam 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 Karpagam ()
19 POONAMALLEE TN-02-014-016-016/412-A
(Meppur) 		2902014000NRG23060820221187555 08/08/2022 parvathy 2902014WL030077 parvathy 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 parvathy ()
20 POONAMALLEE TN-02-014-016-016/416-A
(Meppur) 		2902014000NRG23060820221187556 08/08/2022 pushpa 2902014WL030077 pushpa 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 pushpa ()
21 POONAMALLEE TN-02-014-016-016/417-A
(Meppur) 		2902014000NRG23060820221187557 08/08/2022 sakila 2902014WL030077 sakila 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 sakila ()
22 POONAMALLEE TN-02-014-016-016/69
(Meppur) 		2902014000NRG23060820221187568 08/08/2022 S Revathi 2902014WL030077 S Revathi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 S Revathi ()
23 POONAMALLEE TN-02-014-016-016/70-A
(Meppur) 		2902014000NRG23060820221187569 08/08/2022 Kasthuri 2902014WL030077 Kasthuri 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910923 Kasthuri ()
SubTotal 20295 20295
Total 20295 20295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080822FTO_688851 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 20295

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