Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_010822FTO_650664
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-02-014-004-004/1250
(Chembarambakkam) 		2902014000NRG23010820221125995 01/08/2022 Dhatchaini 2902014WL028612 Dhatchaini 00078 CNRB0003752 615 615 Processed 08/08/2022 018892495 Dhatchaini ()
SubTotal 615 615
2 POONAMALLEE TN-02-014-004-004/292
(Chembarambakkam) 		2902014000NRG23010820221125999 01/08/2022 Amudha 2902014WL028612 Amudha 00177 IOBA0000606 820 820 Processed 08/08/2022 018892495 Amudha ()
3 POONAMALLEE TN-02-014-004-004/591
(Chembarambakkam) 		2902014000NRG23010820221126008 01/08/2022 Puspha 2902014WL028612 Puspha 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 Puspha ()
4 POONAMALLEE TN-02-014-004-004/624
(Chembarambakkam) 		2902014000NRG23010820221126009 01/08/2022 B Nagabooshanam 2902014WL028612 B Nagabooshanam 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 B Nagabooshanam ()
5 POONAMALLEE TN-02-014-004-016/1225
(Chembarambakkam) 		2902014000NRG23010820221126032 01/08/2022 Athiyammal 2902014WL028612 Athiyammal 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 Athiyammal ()
6 POONAMALLEE TN-02-014-004-016/1226
(Chembarambakkam) 		2902014000NRG23010820221126033 01/08/2022 Ranjitham 2902014WL028612 Ranjitham 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 Ranjitham ()
7 POONAMALLEE TN-02-014-004-016/1241
(Chembarambakkam) 		2902014000NRG23010820221126035 01/08/2022 Annammal 2902014WL028612 Annammal 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 Annammal ()
8 POONAMALLEE TN-02-014-004-016/1244
(Chembarambakkam) 		2902014000NRG23010820221126036 01/08/2022 Nithya 2902014WL028612 Nithya 00177 IOBA0000606 820 820 Processed 08/08/2022 018892495 Nithya ()
SubTotal 7790 7790
9 POONAMALLEE TN-02-014-004-016/1233
(Chembarambakkam) 		2902014000NRG23010820221126034 01/08/2022 Yasodha 2902014WL028612 Yasodha 00415 SBIN0012930 1025 1025 Processed 08/08/2022 018892495 Yasodha ()
SubTotal 1025 1025
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_010822FTO_650664 Canara Bank CNRB0003752 THIRUMAZHISAI 615
2 POONAMALLEE TN2902014_010822FTO_650664 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 7790
3 POONAMALLEE TN2902014_010822FTO_650664 State Bank of India SBIN0012930 KATTUPAKKAM 1025

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