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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100522FTO_190713
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-02-014-014-014/139
(Kuthambakkam) 		2902014000NRG23100520220222372 10/05/2022 Marimuthu 2902014WL006267 Marimuthu 00176 IDIB000T030 1025 1025 Processed 16/05/2022 014388859 Marimuthu ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-014-002/1145
(Kuthambakkam) 		2902014000NRG23100520220222371 10/05/2022 Padmavathi 2902014WL006267 Padmavathi 00177 IOBA0000606 1025 1025 Processed 16/05/2022 014388859 Padmavathi ()
3 POONAMALLEE TN-02-014-014-014/191
(Kuthambakkam) 		2902014000NRG23100520220222377 10/05/2022 Pushpa 2902014WL006267 Pushpa 00177 IOBA0000606 1025 1025 Processed 16/05/2022 014388859 Pushpa ()
4 POONAMALLEE TN-02-014-014-014/228
(Kuthambakkam) 		2902014000NRG23100520220222382 10/05/2022 Kuttiyammal 2902014WL006267 Kuttiyammal 00177 IOBA0000606 1025 1025 Processed 16/05/2022 014388859 Kuttiyammal ()
5 POONAMALLEE TN-02-014-014-014/602
(Kuthambakkam) 		2902014000NRG23100520220222399 10/05/2022 Sakunthala 2902014WL006267 Sakunthala 00177 IOBA0000606 820 820 Processed 16/05/2022 014388859 Sakunthala ()
SubTotal 3895 3895
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100522FTO_190713 Indian Bank IDIB000T030 TIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_100522FTO_190713 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 3895

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