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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:26:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_220822FTO_754032
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-02-014-001-001/178
(Agaramel) 		2902014000NRG23200820221338876 22/08/2022 SALJA 2902014WL033320 SALJA 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 SALJA ()
2 POONAMALLEE TN-02-014-001-001/188
(Agaramel) 		2902014000NRG23200820221338878 22/08/2022 Baby 2902014WL033320 Baby 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 Baby ()
3 POONAMALLEE TN-02-014-001-001/2
(Agaramel) 		2902014000NRG23200820221338880 22/08/2022 Nagammal 2902014WL033320 Nagammal 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 Nagammal ()
4 POONAMALLEE TN-02-014-001-001/306
(Agaramel) 		2902014000NRG23200820221338894 22/08/2022 Senthamarai 2902014WL033320 Senthamarai 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 Senthamarai ()
5 POONAMALLEE TN-02-014-001-001/318
(Agaramel) 		2902014000NRG23200820221338898 22/08/2022 Divya.I 2902014WL033320 Divya.I 00177 IOBA0000606 410 410 Processed 28/08/2022 014512507 Divya.I ()
6 POONAMALLEE TN-02-014-001-001/335
(Agaramel) 		2902014000NRG23200820221338904 22/08/2022 N Kasthuri 2902014WL033320 N Kasthuri 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 N Kasthuri ()
7 POONAMALLEE TN-02-014-001-001/51-A
(Agaramel) 		2902014000NRG23200820221338908 22/08/2022 kuppammal 2902014WL033320 kuppammal 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512507 kuppammal ()
SubTotal 6560 6560
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_220822FTO_754032 Indian Overseas Bank IOBA0000606 Nazarathpet 2050
2 POONAMALLEE TN2902014_220822FTO_754032 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 4510

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