Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_051222FTO_1239775
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-02-014-014-014/1067
(Kuthambakkam) 		2902014000NRG23021220222348633 05/12/2022 Gowri 2902014WL058018 Gowri 00176 IDIB000T030 1230 1230 Processed 06/02/2023 017255193 Gowri ()
2 POONAMALLEE TN-02-014-014-014/139
(Kuthambakkam) 		2902014000NRG23021220222348634 05/12/2022 Marimuthu 2902014WL058018 Marimuthu 00176 IDIB000T030 820 820 Processed 06/02/2023 017255193 Marimuthu ()
3 POONAMALLEE TN-02-014-014-015/1078
(Kuthambakkam) 		2902014000NRG23021220222348654 05/12/2022 Bajini 2902014WL058018 Bajini 00176 IDIB000T030 615 615 Processed 06/02/2023 017255193 Bajini ()
SubTotal 2665 2665
4 POONAMALLEE TN-02-014-014-005/1119
(Kuthambakkam) 		2902014000NRG23021220222348627 05/12/2022 Sumathi 2902014WL058018 Sumathi 00177 IOBA0000606 205 205 Processed 06/02/2023 017255193 Sumathi ()
5 POONAMALLEE TN-02-014-014-014/225
(Kuthambakkam) 		2902014000NRG23021220222348637 05/12/2022 Amul 2902014WL058018 Amul 00177 IOBA0000606 820 820 Processed 06/02/2023 017255193 Amul ()
6 POONAMALLEE TN-02-014-014-014/226
(Kuthambakkam) 		2902014000NRG23021220222348638 05/12/2022 Ethiraj 2902014WL058018 Ethiraj 00177 IOBA0000606 1230 1230 Processed 06/02/2023 017255193 Ethiraj ()
7 POONAMALLEE TN-02-014-014-014/386
(Kuthambakkam) 		2902014000NRG23021220222348640 05/12/2022 Pusanam 2902014WL058018 Pusanam 00177 IOBA0000606 1230 1230 Processed 06/02/2023 017255193 Pusanam ()
8 POONAMALLEE TN-02-014-014-014/602
(Kuthambakkam) 		2902014000NRG23021220222348651 05/12/2022 Sakunthala 2902014WL058018 Sakunthala 00177 IOBA0000606 615 615 Processed 06/02/2023 017255193 Sakunthala ()
SubTotal 4100 4100
9 POONAMALLEE TN-02-014-014-014/417
(Kuthambakkam) 		2902014000NRG23021220222348643 05/12/2022 Parimala G 2902014WL058018 Parimala G 00177 IOBA0002524 1025 1025 Processed 06/02/2023 017255193 Parimala G ()
SubTotal 1025 1025
10 POONAMALLEE TN-02-014-014-001/1076
(Kuthambakkam) 		2902014000NRG23021220222348622 05/12/2022 Murugammal 2902014WL058018 Murugammal 00546 CIUB0000285 615 615 Processed 06/02/2023 017255193 Murugammal ()
SubTotal 615 615
Total 8405 8405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_051222FTO_1239775 Indian Bank IDIB000T030 TIRUMAZHISAI 2665
2 POONAMALLEE TN2902014_051222FTO_1239775 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 4100
3 POONAMALLEE TN2902014_051222FTO_1239775 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1025
4 POONAMALLEE TN2902014_051222FTO_1239775 City Union Bank CIUB0000285 POONAMALLEE 615

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