Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230522FTO_225839
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-02-014-014-014/1067
(Kuthambakkam) 		2902014000NRG23230520220349873 23/05/2022 Gowri 2902014WL009601 Gowri 00176 IDIB000T030 1025 1025 Processed 17/06/2022 023844476 Gowri ()
2 POONAMALLEE TN-02-014-014-015/1078
(Kuthambakkam) 		2902014000NRG23230520220349883 23/05/2022 Bajini 2902014WL009601 Bajini 00176 IDIB000T030 1230 1230 Processed 17/06/2022 023844476 Bajini ()
3 POONAMALLEE TN-02-014-014-015/1113
(Kuthambakkam) 		2902014000NRG23230520220349884 23/05/2022 Kutty 2902014WL009601 Kutty 00176 IDIB000T030 1230 1230 Processed 17/06/2022 023844476 Kutty ()
SubTotal 3485 3485
4 POONAMALLEE TN-02-014-014-014/225
(Kuthambakkam) 		2902014000NRG23230520220349875 23/05/2022 Amul 2902014WL009601 Amul 00177 IOBA0000606 1025 1025 Processed 17/06/2022 023844476 Amul ()
5 POONAMALLEE TN-02-014-014-014/386
(Kuthambakkam) 		2902014000NRG23230520220349876 23/05/2022 Pusanam 2902014WL009601 Pusanam 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 Pusanam ()
6 POONAMALLEE TN-02-014-014-015/1125
(Kuthambakkam) 		2902014000NRG23230520220349885 23/05/2022 Saraswathi 2902014WL009601 Saraswathi 00177 IOBA0000606 1230 1230 Processed 17/06/2022 023844476 Saraswathi ()
7 POONAMALLEE TN-02-014-014-015/1136
(Kuthambakkam) 		2902014000NRG23230520220349886 23/05/2022 Dhatchayani 2902014WL009601 Dhatchayani 00177 IOBA0000606 820 820 Processed 17/06/2022 023844476 Dhatchayani ()
SubTotal 4305 4305
8 POONAMALLEE TN-02-014-014-014/417
(Kuthambakkam) 		2902014000NRG23230520220349879 23/05/2022 Parimala G 2902014WL009601 Parimala G 00177 IOBA0002524 410 410 Processed 17/06/2022 023844476 Parimala G ()
SubTotal 410 410
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230522FTO_225839 Indian Bank IDIB000T030 TIRUMAZHISAI 3485
2 POONAMALLEE TN2902014_230522FTO_225839 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 4305
3 POONAMALLEE TN2902014_230522FTO_225839 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 410

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