Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140522FTO_203294
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) 		2902014000NRG23130520220255252 14/05/2022 Geetha 2902014WL007133 Geetha 00176 IDIB000T030 1230 1230 Processed 27/05/2022 015437983 Geetha ()
2 POONAMALLEE TN-02-014-014-005/1074
(Kuthambakkam) 		2902014000NRG23130520220255253 14/05/2022 Kanimozhi 2902014WL007133 Kanimozhi 00176 IDIB000T030 820 820 Processed 27/05/2022 015437983 Kanimozhi ()
3 POONAMALLEE TN-02-014-014-015/1090
(Kuthambakkam) 		2902014000NRG23130520220255278 14/05/2022 Megala 2902014WL007133 Megala 00176 IDIB000T030 1230 1230 Processed 27/05/2022 015437983 Megala ()
SubTotal 3280 3280
4 POONAMALLEE TN-02-014-014-001/860
(Kuthambakkam) 		2902014000NRG23130520220255248 14/05/2022 Malarmangai 2902014WL007133 Malarmangai 00177 IOBA0000606 1230 1230 Processed 28/05/2022 015437983 Malarmangai ()
5 POONAMALLEE TN-02-014-014-001/863
(Kuthambakkam) 		2902014000NRG23130520220255250 14/05/2022 Rani 2902014WL007133 Rani 00177 IOBA0000606 1230 1230 Processed 28/05/2022 015437983 Rani ()
6 POONAMALLEE TN-02-014-014-005/864
(Kuthambakkam) 		2902014000NRG23130520220255262 14/05/2022 Malliga 2902014WL007133 Malliga 00177 IOBA0000606 1025 1025 Processed 28/05/2022 015437983 Malliga ()
7 POONAMALLEE TN-02-014-014-014/261
(Kuthambakkam) 		2902014000NRG23130520220255264 14/05/2022 Mala 2902014WL007133 Mala 00177 IOBA0000606 615 615 Processed 28/05/2022 015437983 Mala ()
8 POONAMALLEE TN-02-014-014-014/802
(Kuthambakkam) 		2902014000NRG23130520220255272 14/05/2022 Jayalakshmi 2902014WL007133 Jayalakshmi 00177 IOBA0000606 1230 1230 Processed 28/05/2022 015437983 Jayalakshmi ()
9 POONAMALLEE TN-02-014-014-014/878
(Kuthambakkam) 		2902014000NRG23130520220255273 14/05/2022 Rukmani 2902014WL007133 Rukmani 00177 IOBA0000606 1230 1230 Processed 28/05/2022 015437983 Rukmani ()
10 POONAMALLEE TN-02-014-014-014/907
(Kuthambakkam) 		2902014000NRG23130520220255274 14/05/2022 Gajendran 2902014WL007133 Gajendran 00177 IOBA0000606 1230 1230 Processed 28/05/2022 015437983 Gajendran ()
11 POONAMALLEE TN-02-014-014-014/942
(Kuthambakkam) 		2902014000NRG23130520220255275 14/05/2022 Gousalya 2902014WL007133 Gousalya 00177 IOBA0000606 1025 1025 Processed 28/05/2022 015437983 Gousalya ()
12 POONAMALLEE TN-02-014-014-015/1088
(Kuthambakkam) 		2902014000NRG23130520220255277 14/05/2022 Yamuna 2902014WL007133 Yamuna 00177 IOBA0000606 820 820 Processed 28/05/2022 015437983 Yamuna ()
13 POONAMALLEE TN-02-014-014-015/872
(Kuthambakkam) 		2902014000NRG23130520220255281 14/05/2022 Gajalakshmi 2902014WL007133 Gajalakshmi 00177 IOBA0000606 1025 1025 Processed 28/05/2022 015437983 Gajalakshmi ()
SubTotal 10660 10660
14 POONAMALLEE TN-02-014-014-001/909
(Kuthambakkam) 		2902014000NRG23130520220255251 14/05/2022 Vijaya 2902014WL007133 Vijaya 00415 SBIN0005201 1230 1230 Processed 27/05/2022 015437983 Vijaya ()
SubTotal 1230 1230
15 POONAMALLEE TN-02-014-014-015/1058
(Kuthambakkam) 		2902014000NRG23130520220255276 14/05/2022 Valliyammal 2902014WL007133 Valliyammal 00468 UBIN0821284 1025 1025 Processed 27/05/2022 015437983 Valliyammal ()
SubTotal 1025 1025
Total 16195 16195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140522FTO_203294 Indian Bank IDIB000T030 TIRUMAZHISAI 3280
2 POONAMALLEE TN2902014_140522FTO_203294 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 10660
3 POONAMALLEE TN2902014_140522FTO_203294 State Bank of India SBIN0005201 POONAMALEE 1230
4 POONAMALLEE TN2902014_140522FTO_203294 Union Bank of India UBIN0821284 VELLAVEDU 1025

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