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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250422FTO_127326
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-02-014-001-001/188
(Agaramel) 		2902014000NRG23230420220089126 25/04/2022 Baby 2902014WL002508 Baby 00177 IOBA0000606 824 824 Processed 13/05/2022 018428325 Baby ()
2 POONAMALLEE TN-02-014-001-001/2
(Agaramel) 		2902014000NRG23230420220089128 25/04/2022 Nagammal 2902014WL002508 Nagammal 00177 IOBA0000606 412 412 Processed 13/05/2022 018428325 Nagammal ()
3 POONAMALLEE TN-02-014-001-001/306
(Agaramel) 		2902014000NRG23230420220089135 25/04/2022 Senthamarai 2902014WL002508 Senthamarai 00177 IOBA0000606 824 824 Processed 13/05/2022 018428325 Senthamarai ()
4 POONAMALLEE TN-02-014-001-001/335
(Agaramel) 		2902014000NRG23230420220089141 25/04/2022 N Kasthuri 2902014WL002508 N Kasthuri 00177 IOBA0000606 824 824 Processed 13/05/2022 018428325 N Kasthuri ()
5 POONAMALLEE TN-02-014-001-001/341
(Agaramel) 		2902014000NRG23230420220089142 25/04/2022 Indirani 2902014WL002508 Indirani 00177 IOBA0000606 824 824 Processed 13/05/2022 018428325 Indirani ()
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_250422FTO_127326 Indian Overseas Bank IOBA0000606 Nazarathpet 1236
2 POONAMALLEE TN2902014_250422FTO_127326 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 2472

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