Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300922FTO_947061
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-02-014-017-002/1197
(Nadukuthagai) 		2902014000NRG23300920221755613 30/09/2022 Sarasu 2902014WL043427 Sarasu 00177 IOBA0001469 1230 1230 Processed 12/10/2022 030361488 Sarasu ()
2 POONAMALLEE TN-02-014-017-017/567
(Nadukuthagai) 		2902014000NRG23300920221755626 30/09/2022 Selvaraj S 2902014WL043427 Selvaraj S 00177 IOBA0001469 1686 1686 Processed 12/10/2022 030361488 Selvaraj S ()
3 POONAMALLEE TN-02-014-017-017/686
(Nadukuthagai) 		2902014000NRG23300920221755630 30/09/2022 Sokkammal 2902014WL043427 Sokkammal 00177 IOBA0001469 1230 1230 Processed 12/10/2022 030361488 Sokkammal ()
4 POONAMALLEE TN-02-014-017-017/702
(Nadukuthagai) 		2902014000NRG23300920221755633 30/09/2022 Baby 2902014WL043427 Baby 00177 IOBA0001469 1025 1025 Processed 12/10/2022 030361488 Baby ()
5 POONAMALLEE TN-02-014-017-017/779
(Nadukuthagai) 		2902014000NRG23300920221755643 30/09/2022 Deenadhayalan 2902014WL043427 Deenadhayalan 00177 IOBA0001469 1686 1686 Processed 12/10/2022 030361488 Deenadhayalan ()
SubTotal 6857 6857
Total 6857 6857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300922FTO_947061 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 4602
2 POONAMALLEE TN2902014_300922FTO_947061 Indian Overseas Bank IOBA0001469 Thiruninravur 2255

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