Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080622FTO_297224
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-02-014-021-022/234
(Padur) 		2902014000NRG23060620220500956 08/06/2022 Ellammal 2902014WL013002 Ellammal 00176 IDIB000T030 410 410 Processed 14/06/2022 018936994 Ellammal ()
SubTotal 410 410
2 POONAMALLEE TN-02-014-021-021/231
(Padur) 		2902014000NRG23060620220500940 08/06/2022 Priya 2902014WL013002 Priya 00177 IOBA0000606 820 820 Processed 13/06/2022 018936994 Priya ()
3 POONAMALLEE TN-02-014-021-021/37
(Padur) 		2902014000NRG23060620220500944 08/06/2022 Lakshmi 2902014WL013002 Lakshmi 00177 IOBA0000606 1230 1230 Processed 13/06/2022 018936994 Lakshmi ()
4 POONAMALLEE TN-02-014-021-022/206
(Padur) 		2902014000NRG23060620220500953 08/06/2022 Pachamma 2902014WL013002 Pachamma 00177 IOBA0000606 1230 1230 Processed 13/06/2022 018936994 Pachamma ()
5 POONAMALLEE TN-02-014-021-022/207
(Padur) 		2902014000NRG23060620220500954 08/06/2022 Anjala 2902014WL013002 Anjala 00177 IOBA0000606 615 615 Processed 13/06/2022 018936994 Anjala ()
6 POONAMALLEE TN-02-014-021-022/233
(Padur) 		2902014000NRG23060620220500955 08/06/2022 Nandhini 2902014WL013002 Nandhini 00177 IOBA0000606 1230 1230 Processed 13/06/2022 018936994 Nandhini ()
7 POONAMALLEE TN-02-014-021-022/235
(Padur) 		2902014000NRG23060620220500957 08/06/2022 Devi 2902014WL013002 Devi 00177 IOBA0000606 1230 1230 Processed 13/06/2022 018936994 Devi ()
SubTotal 6355 6355
Total 6765 6765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080622FTO_297224 Indian Bank IDIB000T030 TIRUMAZHISAI 410
2 POONAMALLEE TN2902014_080622FTO_297224 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 6355

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