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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_110722FTO_524123
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) 		2902014000NRG23110720220900507 11/07/2022 Ellammal 2902014WL023353 Ellammal 00176 IDIB000T030 1025 1025 Processed 15/07/2022 030529590 Ellammal ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-021-022/236
(Padur) 		2902014000NRG23110720220900509 11/07/2022 Devi 2902014WL023353 Devi 00176 IDIB000V060 1230 1230 Processed 15/07/2022 030529590 Devi ()
SubTotal 1230 1230
3 POONAMALLEE TN-02-014-021-021/131
(Padur) 		2902014000NRG23110720220900491 11/07/2022 Chellamal G 2902014WL023353 Chellamal G 00177 IOBA0000606 1025 1025 Processed 15/07/2022 030529590 Chellamal G ()
4 POONAMALLEE TN-02-014-021-021/41
(Padur) 		2902014000NRG23110720220900500 11/07/2022 Jayaraman 2902014WL023353 Jayaraman 00177 IOBA0000606 1025 1025 Processed 15/07/2022 030529590 Jayaraman ()
5 POONAMALLEE TN-02-014-021-021/56
(Padur) 		2902014000NRG23110720220900501 11/07/2022 M Lakshmi 2902014WL023353 M Lakshmi 00177 IOBA0000606 1025 1025 Processed 15/07/2022 030529590 M Lakshmi ()
6 POONAMALLEE TN-02-014-021-022/206
(Padur) 		2902014000NRG23110720220900505 11/07/2022 Pachamma 2902014WL023353 Pachamma 00177 IOBA0000606 1230 1230 Processed 15/07/2022 030529590 Pachamma ()
7 POONAMALLEE TN-02-014-021-022/233
(Padur) 		2902014000NRG23110720220900506 11/07/2022 Nandhini 2902014WL023353 Nandhini 00177 IOBA0000606 820 820 Processed 15/07/2022 030529590 Nandhini ()
8 POONAMALLEE TN-02-014-021-022/235
(Padur) 		2902014000NRG23110720220900508 11/07/2022 Devi 2902014WL023353 Devi 00177 IOBA0000606 1230 1230 Processed 15/07/2022 030529590 Devi ()
9 POONAMALLEE TN-02-014-021-022/237
(Padur) 		2902014000NRG23110720220900510 11/07/2022 Kasambu 2902014WL023353 Kasambu 00177 IOBA0000606 1230 1230 Processed 15/07/2022 030529590 Kasambu ()
SubTotal 7585 7585
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_110722FTO_524123 Indian Bank IDIB000T030 TIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_110722FTO_524123 Indian Bank IDIB000V060 VALARPURAM 1230
3 POONAMALLEE TN2902014_110722FTO_524123 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 7585

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