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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_260922FTO_922662
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-02-014-014-006/1141
(Kuthambakkam) 		2902014000NRG23260920221722924 26/09/2022 Jayanthi 2902014WL042595 Jayanthi 00176 IDIB000S080 1025 1025 Processed 12/10/2022 030361571 Jayanthi ()
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-014-014/1067
(Kuthambakkam) 		2902014000NRG23260920221722925 26/09/2022 Gowri 2902014WL042595 Gowri 00176 IDIB000T030 1025 1025 Processed 12/10/2022 030361571 Gowri ()
3 POONAMALLEE TN-02-014-014-014/139
(Kuthambakkam) 		2902014000NRG23260920221722926 26/09/2022 Marimuthu 2902014WL042595 Marimuthu 00176 IDIB000T030 1025 1025 Processed 12/10/2022 030361571 Marimuthu ()
4 POONAMALLEE TN-02-014-014-015/1090
(Kuthambakkam) 		2902014000NRG23260920221722933 26/09/2022 Megala 2902014WL042595 Megala 00176 IDIB000T030 1230 1230 Processed 12/10/2022 030361571 Megala ()
SubTotal 3280 3280
5 POONAMALLEE TN-02-014-014-014/226
(Kuthambakkam) 		2902014000NRG23260920221722928 26/09/2022 Ethiraj 2902014WL042595 Ethiraj 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361571 Ethiraj ()
6 POONAMALLEE TN-02-014-014-014/802
(Kuthambakkam) 		2902014000NRG23260920221722931 26/09/2022 Jayalakshmi 2902014WL042595 Jayalakshmi 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361571 Jayalakshmi ()
7 POONAMALLEE TN-02-014-014-014/907
(Kuthambakkam) 		2902014000NRG23260920221722932 26/09/2022 Gajendran 2902014WL042595 Gajendran 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361571 Gajendran ()
8 POONAMALLEE TN-02-014-014-015/872
(Kuthambakkam) 		2902014000NRG23260920221722941 26/09/2022 Gajalakshmi 2902014WL042595 Gajalakshmi 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361571 Gajalakshmi ()
SubTotal 4920 4920
9 POONAMALLEE TN-02-014-014-001/1076
(Kuthambakkam) 		2902014000NRG23260920221722918 26/09/2022 Murugammal 2902014WL042595 Murugammal 00546 CIUB0000285 615 615 Processed 12/10/2022 030361571 Murugammal ()
SubTotal 615 615
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_260922FTO_922662 Indian Bank IDIB000S080 SRIPERUMBUDUR 1025
2 POONAMALLEE TN2902014_260922FTO_922662 Indian Bank IDIB000T030 TIRUMAZHISAI 3280
3 POONAMALLEE TN2902014_260922FTO_922662 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 4920
4 POONAMALLEE TN2902014_260922FTO_922662 City Union Bank CIUB0000285 POONAMALLEE 615

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