Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_071022FTO_978746
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-02-014-017-017/317
(Nadukuthagai) 		2902014000NRG23071020221831604 07/10/2022 Poongavanam 2902014WL045125 Poongavanam 00177 IOBA0001469 615 615 Processed 14/10/2022 033431856 Poongavanam ()
2 POONAMALLEE TN-02-014-017-017/444
(Nadukuthagai) 		2902014000NRG23071020221831614 07/10/2022 Parvathi 2902014WL045125 Parvathi 00177 IOBA0001469 820 820 Processed 14/10/2022 033431856 Parvathi ()
3 POONAMALLEE TN-02-014-017-017/483
(Nadukuthagai) 		2902014000NRG23071020221831618 07/10/2022 Valliammal 2902014WL045125 Valliammal 00177 IOBA0001469 820 820 Processed 14/10/2022 033431856 Valliammal ()
4 POONAMALLEE TN-02-014-017-017/646
(Nadukuthagai) 		2902014000NRG23071020221831636 07/10/2022 Samboornam 2902014WL045125 Samboornam 00177 IOBA0001469 615 615 Processed 14/10/2022 033431856 Samboornam ()
5 POONAMALLEE TN-02-014-017-017/779
(Nadukuthagai) 		2902014000NRG23071020221831645 07/10/2022 Deenadhayalan 2902014WL045125 Deenadhayalan 00177 IOBA0001469 1124 1124 Processed 14/10/2022 033431856 Deenadhayalan ()
6 POONAMALLEE TN-02-014-017-017/984
(Nadukuthagai) 		2902014000NRG23071020221831649 07/10/2022 A. Sulochana 2902014WL045125 A. Sulochana 00177 IOBA0001469 820 820 Processed 14/10/2022 033431856 A. Sulochana ()
7 POONAMALLEE TN-02-014-017-017/992
(Nadukuthagai) 		2902014000NRG23071020221831650 07/10/2022 Vijaya 2902014WL045125 Vijaya 00177 IOBA0001469 820 820 Processed 14/10/2022 033431856 Vijaya ()
SubTotal 5634 5634
Total 5634 5634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_071022FTO_978746 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 3379
2 POONAMALLEE TN2902014_071022FTO_978746 Indian Overseas Bank IOBA0001469 Thiruninravur 2255

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