Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130622FTO_337037
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-02-014-021-022/236
(Padur) 		2902014000NRG23130620220595208 13/06/2022 Devi 2902014WL015413 Devi 00176 IDIB000V060 1230 1230 Processed 17/06/2022 011252338 Devi ()
SubTotal 1230 1230
2 POONAMALLEE TN-02-014-021-021/37
(Padur) 		2902014000NRG23130620220595195 13/06/2022 Lakshmi 2902014WL015413 Lakshmi 00177 IOBA0000606 1230 1230 Processed 17/06/2022 011252338 Lakshmi ()
3 POONAMALLEE TN-02-014-021-022/206
(Padur) 		2902014000NRG23130620220595204 13/06/2022 Pachamma 2902014WL015413 Pachamma 00177 IOBA0000606 1230 1230 Processed 17/06/2022 011252338 Pachamma ()
4 POONAMALLEE TN-02-014-021-022/207
(Padur) 		2902014000NRG23130620220595205 13/06/2022 Anjala 2902014WL015413 Anjala 00177 IOBA0000606 1025 1025 Processed 17/06/2022 011252338 Anjala ()
5 POONAMALLEE TN-02-014-021-022/233
(Padur) 		2902014000NRG23130620220595206 13/06/2022 Nandhini 2902014WL015413 Nandhini 00177 IOBA0000606 205 205 Processed 17/06/2022 011252338 Nandhini ()
6 POONAMALLEE TN-02-014-021-022/235
(Padur) 		2902014000NRG23130620220595207 13/06/2022 Devi 2902014WL015413 Devi 00177 IOBA0000606 615 615 Processed 17/06/2022 011252338 Devi ()
7 POONAMALLEE TN-02-014-021-022/237
(Padur) 		2902014000NRG23130620220595209 13/06/2022 Kasambu 2902014WL015413 Kasambu 00177 IOBA0000606 1230 1230 Processed 17/06/2022 011252338 Kasambu ()
8 POONAMALLEE TN-02-014-021-022/238
(Padur) 		2902014000NRG23130620220595210 13/06/2022 Sasikala 2902014WL015413 Sasikala 00177 IOBA0000606 281 281 Processed 17/06/2022 011252338 Sasikala ()
SubTotal 5816 5816
Total 7046 7046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130622FTO_337037 Indian Bank IDIB000V060 VALARPURAM 1230
2 POONAMALLEE TN2902014_130622FTO_337037 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 5816

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