Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_020522FTO_171699
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-02-014-014-001/937
(Kuthambakkam) 		2902014000NRG23290420220119381 02/05/2022 Geetha 2902014WL003376 Geetha 00176 IDIB000T030 1230 1230 Processed 13/05/2022 018427786 Geetha ()
2 POONAMALLEE TN-02-014-014-015/1090
(Kuthambakkam) 		2902014000NRG23290420220119389 02/05/2022 Megala 2902014WL003376 Megala 00176 IDIB000T030 1230 1230 Processed 13/05/2022 018427786 Megala ()
SubTotal 2460 2460
3 POONAMALLEE TN-02-014-014-014/802
(Kuthambakkam) 		2902014000NRG23290420220119385 02/05/2022 Jayalakshmi 2902014WL003376 Jayalakshmi 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Jayalakshmi ()
4 POONAMALLEE TN-02-014-014-014/878
(Kuthambakkam) 		2902014000NRG23290420220119386 02/05/2022 Rukmani 2902014WL003376 Rukmani 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Rukmani ()
5 POONAMALLEE TN-02-014-014-014/907
(Kuthambakkam) 		2902014000NRG23290420220119388 02/05/2022 Gajendran 2902014WL003376 Gajendran 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Gajendran ()
6 POONAMALLEE TN-02-014-014-015/828
(Kuthambakkam) 		2902014000NRG23290420220119390 02/05/2022 Saroja 2902014WL003376 Saroja 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Saroja ()
7 POONAMALLEE TN-02-014-014-015/872
(Kuthambakkam) 		2902014000NRG23290420220119391 02/05/2022 Gajalakshmi 2902014WL003376 Gajalakshmi 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Gajalakshmi ()
SubTotal 6150 6150
8 POONAMALLEE TN-02-014-014-001/909
(Kuthambakkam) 		2902014000NRG23290420220119380 02/05/2022 Vijaya 2902014WL003376 Vijaya 00415 SBIN0005201 1230 1230 Processed 13/05/2022 018427786 Vijaya ()
SubTotal 1230 1230
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_020522FTO_171699 Indian Bank IDIB000T030 TIRUMAZHISAI 2460
2 POONAMALLEE TN2902014_020522FTO_171699 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 6150
3 POONAMALLEE TN2902014_020522FTO_171699 State Bank of India SBIN0005201 POONAMALEE 1230

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