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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_120922FTO_859873
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) 		2902014000NRG23120920221588747 12/09/2022 Poongavanam 2902014WL039173 Poongavanam 00177 IOBA0001469 615 615 Processed 14/10/2022 033431846 Poongavanam ()
2 POONAMALLEE TN-02-014-017-017/444
(Nadukuthagai) 		2902014000NRG23120920221588755 12/09/2022 Parvathi 2902014WL039173 Parvathi 00177 IOBA0001469 1025 1025 Processed 14/10/2022 033431846 Parvathi ()
3 POONAMALLEE TN-02-014-017-017/483
(Nadukuthagai) 		2902014000NRG23120920221588757 12/09/2022 Valliammal 2902014WL039173 Valliammal 00177 IOBA0001469 1230 1230 Processed 14/10/2022 033431846 Valliammal ()
4 POONAMALLEE TN-02-014-017-017/646
(Nadukuthagai) 		2902014000NRG23120920221588773 12/09/2022 Samboornam 2902014WL039173 Samboornam 00177 IOBA0001469 1230 1230 Processed 14/10/2022 033431846 Samboornam ()
5 POONAMALLEE TN-02-014-017-017/779
(Nadukuthagai) 		2902014000NRG23120920221588780 12/09/2022 Deenadhayalan 2902014WL039173 Deenadhayalan 00177 IOBA0001469 1686 1686 Processed 14/10/2022 033431846 Deenadhayalan ()
SubTotal 5786 5786
Total 5786 5786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_120922FTO_859873 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 2301
2 POONAMALLEE TN2902014_120922FTO_859873 Indian Overseas Bank IOBA0001469 Thiruninravur 3485

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