Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123FTO_1504154
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-02-014-016-001/321
(Meppur) 		2902014000NRG23280120232780604 30/01/2023 Prema B 2902014WL068015 Prema B 00177 IOBA0000606 420 420 Processed 01/02/2023 018559851 Prema B ()
2 POONAMALLEE TN-02-014-016-001/423
(Meppur) 		2902014000NRG23280120232780606 30/01/2023 Alamelu 2902014WL068015 Alamelu 00177 IOBA0000606 420 420 Processed 01/02/2023 018559851 Alamelu ()
3 POONAMALLEE TN-02-014-016-001/425
(Meppur) 		2902014000NRG23280120232780607 30/01/2023 Sundari 2902014WL068015 Sundari 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018559851 Sundari ()
4 POONAMALLEE TN-02-014-016-001/432
(Meppur) 		2902014000NRG23280120232780611 30/01/2023 Pouli 2902014WL068015 Pouli 00177 IOBA0000606 840 840 Processed 01/02/2023 018559851 Pouli ()
5 POONAMALLEE TN-02-014-016-001/440
(Meppur) 		2902014000NRG23280120232780616 30/01/2023 Anbazhagan 2902014WL068015 Anbazhagan 00177 IOBA0000606 840 840 Processed 01/02/2023 018559851 Anbazhagan ()
6 POONAMALLEE TN-02-014-016-016/445
(Meppur) 		2902014000NRG23280120232780622 30/01/2023 ELVA DARANI 2902014WL068015 ELVA DARANI 00177 IOBA0000606 630 630 Processed 01/02/2023 018559851 ELVA DARANI ()
7 POONAMALLEE TN-02-014-016-016/447
(Meppur) 		2902014000NRG23280120232780624 30/01/2023 Semathammal 2902014WL068015 Semathammal 00177 IOBA0000606 630 630 Processed 01/02/2023 018559851 Semathammal ()
8 POONAMALLEE TN-02-014-016-016/86
(Meppur) 		2902014000NRG23280120232780625 30/01/2023 D Indira 2902014WL068015 D Indira 00177 IOBA0000606 840 840 Processed 01/02/2023 018559851 D Indira ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300123FTO_1504154 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 5880

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