Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_121222FTO_1269674
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-02-014-001-001/286
(Agaramel) 		2902014000NRG23121220222434543 12/12/2022 Chittybabu 2902014WL059974 Chittybabu 00177 IOBA0000606 1686 1686 Processed 06/02/2023 017254868 Chittybabu ()
2 POONAMALLEE TN-02-014-001-001/354
(Agaramel) 		2902014000NRG23121220222434548 12/12/2022 Kesavan 2902014WL059974 Kesavan 00177 IOBA0000606 1405 1405 Processed 06/02/2023 017254868 Kesavan ()
3 POONAMALLEE TN-02-014-001-001/363
(Agaramel) 		2902014000NRG23121220222434549 12/12/2022 Kuttiyammal 2902014WL059974 Kuttiyammal 00177 IOBA0000606 1230 1230 Processed 06/02/2023 017254868 Kuttiyammal ()
4 POONAMALLEE TN-02-014-001-001/364
(Agaramel) 		2902014000NRG23121220222434550 12/12/2022 Parvathy 2902014WL059974 Parvathy 00177 IOBA0000606 1230 1230 Processed 06/02/2023 017254868 Parvathy ()
5 POONAMALLEE TN-02-014-001-001/365
(Agaramel) 		2902014000NRG23121220222434551 12/12/2022 Rukku 2902014WL059974 Rukku 00177 IOBA0000606 1230 1230 Processed 06/02/2023 017254868 Rukku ()
6 POONAMALLEE TN-02-014-001-001/366
(Agaramel) 		2902014000NRG23121220222434552 12/12/2022 Indirani 2902014WL059974 Indirani 00177 IOBA0000606 1230 1230 Rejected 07/02/2023 017254868 No Such Account
7 POONAMALLEE TN-02-014-001-001/368
(Agaramel) 		2902014000NRG23121220222434553 12/12/2022 Parameshwari 2902014WL059974 Parameshwari 00177 IOBA0000606 1230 1230 Processed 06/02/2023 017254868 Parameshwari ()
SubTotal 9241 9241
Total 9241 9241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_121222FTO_1269674 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 9241

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