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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222FTO_1309090
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-02-014-017-017/1026
(Nadukuthagai) 		2902014000NRG23191220222476433 20/12/2022 Maragatham 2902014WL060926 Maragatham 00177 IOBA0001469 630 630 Processed 01/02/2023 018558883 Maragatham ()
2 POONAMALLEE TN-02-014-017-017/317
(Nadukuthagai) 		2902014000NRG23191220222476442 20/12/2022 Poongavanam 2902014WL060926 Poongavanam 00177 IOBA0001469 630 630 Processed 01/02/2023 018558883 Poongavanam ()
3 POONAMALLEE TN-02-014-017-017/817
(Nadukuthagai) 		2902014000NRG23191220222476456 20/12/2022 Shanthi 2902014WL060926 Shanthi 00177 IOBA0001469 210 210 Processed 01/02/2023 018558883 Shanthi ()
4 POONAMALLEE TN-02-014-017-017/819
(Nadukuthagai) 		2902014000NRG23191220222476457 20/12/2022 Ponni 2902014WL060926 Ponni 00177 IOBA0001469 630 630 Processed 01/02/2023 018558883 Ponni ()
5 POONAMALLEE TN-02-014-017-017/992
(Nadukuthagai) 		2902014000NRG23191220222476476 20/12/2022 Vijaya 2902014WL060926 Vijaya 00177 IOBA0001469 630 630 Processed 01/02/2023 018558883 Vijaya ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222FTO_1309090 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 1890
2 POONAMALLEE TN2902014_201222FTO_1309090 Indian Overseas Bank IOBA0001469 Thiruninravur 840

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