Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_020522FTO_173717
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-02-014-001-001/178
(Agaramel) 		2902014000NRG23290420220115545 02/05/2022 SALJA 2902014WL003257 SALJA 00177 IOBA0000606 1236 1236 Processed 13/05/2022 018427786 SALJA ()
2 POONAMALLEE TN-02-014-001-001/341
(Agaramel) 		2902014000NRG23290420220115556 02/05/2022 Indirani 2902014WL003257 Indirani 00177 IOBA0000606 1236 1236 Processed 13/05/2022 018427786 Indirani ()
3 POONAMALLEE TN-02-014-001-001/51-A
(Agaramel) 		2902014000NRG23290420220115557 02/05/2022 kuppammal 2902014WL003257 kuppammal 00177 IOBA0000606 1236 1236 Processed 13/05/2022 018427786 kuppammal ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_020522FTO_173717 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 3708

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