Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_160922FTO_879303
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-02-014-005-005/41
(Chittukadu) 		2902014000NRG23160920221624594 16/09/2022 Murugammal.P 2902014WL0040271 Murugammal.P 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035858023 Murugammal.P ()
2 POONAMALLEE TN-02-014-005-005/41
(Chittukadu) 		2902014000NRG23160920221624595 16/09/2022 Murugammal.P 2902014WL0040271 Murugammal.P 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035858023 Murugammal.P ()
3 POONAMALLEE TN-02-014-005-005/41
(Chittukadu) 		2902014000NRG23160920221624596 16/09/2022 Murugammal.P 2902014WL0040271 Murugammal.P 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035858023 Murugammal.P ()
4 POONAMALLEE TN-02-014-012-012/205
(Korattur) 		2902014000NRG23160920221624597 16/09/2022 C Kasi 2902014WL0040272 C Kasi 00176 IDIB000T030 205 205 Rejected 18/10/2022 035858023 A/c Blocked or Frozen
5 POONAMALLEE TN-02-014-015-015/555
(Melmanambedu) 		2902014000NRG23160920221624607 16/09/2022 Perumal.V 2902014WL0040276 Perumal.V 00176 IDIB000T030 820 820 Processed 14/10/2022 035858023 Perumal.V ()
6 POONAMALLEE TN-02-014-015-015/555
(Melmanambedu) 		2902014000NRG23160920221624608 16/09/2022 Perumal.V 2902014WL0040276 Perumal.V 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035858023 Perumal.V ()
SubTotal 5125 5125
7 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23160920221624604 16/09/2022 Parvathiammal.M 2902014WL0040275 Parvathiammal.M 00177 IOBA0000606 615 615 Processed 14/10/2022 035858023 Parvathiammal.M ()
8 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23160920221624605 16/09/2022 Parvathiammal.M 2902014WL0040275 Parvathiammal.M 00177 IOBA0000606 412 412 Processed 14/10/2022 035858023 Parvathiammal.M ()
9 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23160920221624606 16/09/2022 Parvathiammal.M 2902014WL0040275 Parvathiammal.M 00177 IOBA0000606 820 820 Processed 14/10/2022 035858023 Parvathiammal.M ()
SubTotal 1847 1847
10 POONAMALLEE TN-02-014-017-017/753
(Nadukuthagai) 		2902014000NRG23160920221624609 16/09/2022 Vijaya 2902014WL0040277 Vijaya 00177 IOBA0001469 615 615 Processed 14/10/2022 035858023 Vijaya ()
SubTotal 615 615
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_160922FTO_879303 Indian Bank IDIB000T030 TIRUMAZHISAI 5125
2 POONAMALLEE TN2902014_160922FTO_879303 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 1847
3 POONAMALLEE TN2902014_160922FTO_879303 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 615

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