Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_020522FTO_173798
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-02-014-016-001/325
(Meppur) 		2902014000NRG23290420220118197 02/05/2022 Govindammal M 2902014WL003347 Govindammal M 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Govindammal M ()
2 POONAMALLEE TN-02-014-016-002/383-A
(Meppur) 		2902014000NRG23290420220118202 02/05/2022 Vijaya 2902014WL003347 Vijaya 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Vijaya ()
3 POONAMALLEE TN-02-014-016-002/386-A
(Meppur) 		2902014000NRG23290420220118203 02/05/2022 Karpagam 2902014WL003347 Karpagam 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Karpagam ()
4 POONAMALLEE TN-02-014-016-016/176
(Meppur) 		2902014000NRG23290420220118208 02/05/2022 T Chandra 2902014WL003347 T Chandra 00177 IOBA0000606 820 820 Processed 13/05/2022 018427786 T Chandra ()
5 POONAMALLEE TN-02-014-016-016/177
(Meppur) 		2902014000NRG23290420220118209 02/05/2022 A Rukmani 2902014WL003347 A Rukmani 00177 IOBA0000606 1025 1025 Processed 13/05/2022 018427786 A Rukmani ()
6 POONAMALLEE TN-02-014-016-016/209
(Meppur) 		2902014000NRG23290420220118215 02/05/2022 Malarkodi 2902014WL003347 Malarkodi 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Malarkodi ()
7 POONAMALLEE TN-02-014-016-016/385-A
(Meppur) 		2902014000NRG23290420220118225 02/05/2022 Astalakshmi 2902014WL003347 Astalakshmi 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Astalakshmi ()
8 POONAMALLEE TN-02-014-016-016/387-A
(Meppur) 		2902014000NRG23290420220118226 02/05/2022 Rajalaksmi 2902014WL003347 Rajalaksmi 00177 IOBA0000606 615 615 Processed 13/05/2022 018427786 Rajalaksmi ()
9 POONAMALLEE TN-02-014-016-016/388-A
(Meppur) 		2902014000NRG23290420220118227 02/05/2022 Suganthi 2902014WL003347 Suganthi 00177 IOBA0000606 410 410 Processed 13/05/2022 018427786 Suganthi ()
10 POONAMALLEE TN-02-014-016-016/390-A
(Meppur) 		2902014000NRG23290420220118229 02/05/2022 Manjula 2902014WL003347 Manjula 00177 IOBA0000606 1025 1025 Processed 13/05/2022 018427786 Manjula ()
11 POONAMALLEE TN-02-014-016-016/391-A
(Meppur) 		2902014000NRG23290420220118230 02/05/2022 Suganthi 2902014WL003347 Suganthi 00177 IOBA0000606 1025 1025 Processed 13/05/2022 018427786 Suganthi ()
12 POONAMALLEE TN-02-014-016-016/398-A
(Meppur) 		2902014000NRG23290420220118231 02/05/2022 Valliyammal 2902014WL003347 Valliyammal 00177 IOBA0000606 615 615 Processed 13/05/2022 018427786 Valliyammal ()
13 POONAMALLEE TN-02-014-016-016/401-A
(Meppur) 		2902014000NRG23290420220118233 02/05/2022 Sasikala 2902014WL003347 Sasikala 00177 IOBA0000606 820 820 Processed 13/05/2022 018427786 Sasikala ()
14 POONAMALLEE TN-02-014-016-016/402-A
(Meppur) 		2902014000NRG23290420220118234 02/05/2022 usha 2902014WL003347 usha 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 usha ()
15 POONAMALLEE TN-02-014-016-016/405-A
(Meppur) 		2902014000NRG23290420220118235 02/05/2022 Valliyammal 2902014WL003347 Valliyammal 00177 IOBA0000606 820 820 Processed 13/05/2022 018427786 Valliyammal ()
16 POONAMALLEE TN-02-014-016-016/406-A
(Meppur) 		2902014000NRG23290420220118236 02/05/2022 renuka 2902014WL003347 renuka 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 renuka ()
17 POONAMALLEE TN-02-014-016-016/407-A
(Meppur) 		2902014000NRG23290420220118237 02/05/2022 Banu 2902014WL003347 Banu 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Banu ()
18 POONAMALLEE TN-02-014-016-016/408-A
(Meppur) 		2902014000NRG23290420220118238 02/05/2022 Punitha 2902014WL003347 Punitha 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Punitha ()
19 POONAMALLEE TN-02-014-016-016/409-A
(Meppur) 		2902014000NRG23290420220118239 02/05/2022 Thilaga 2902014WL003347 Thilaga 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Thilaga ()
20 POONAMALLEE TN-02-014-016-016/410-A
(Meppur) 		2902014000NRG23290420220118241 02/05/2022 alamelu 2902014WL003347 alamelu 00177 IOBA0000606 1025 1025 Processed 13/05/2022 018427786 alamelu ()
21 POONAMALLEE TN-02-014-016-016/411-A
(Meppur) 		2902014000NRG23290420220118242 02/05/2022 Karpagam 2902014WL003347 Karpagam 00177 IOBA0000606 1025 1025 Processed 13/05/2022 018427786 Karpagam ()
22 POONAMALLEE TN-02-014-016-016/416-A
(Meppur) 		2902014000NRG23290420220118243 02/05/2022 pushpa 2902014WL003347 pushpa 00177 IOBA0000606 1025 1025 Processed 13/05/2022 018427786 pushpa ()
23 POONAMALLEE TN-02-014-016-016/417-A
(Meppur) 		2902014000NRG23290420220118244 02/05/2022 sakila 2902014WL003347 sakila 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 sakila ()
24 POONAMALLEE TN-02-014-016-016/69
(Meppur) 		2902014000NRG23290420220118255 02/05/2022 S Revathi 2902014WL003347 S Revathi 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 S Revathi ()
25 POONAMALLEE TN-02-014-016-016/70-A
(Meppur) 		2902014000NRG23290420220118257 02/05/2022 Kasthuri 2902014WL003347 Kasthuri 00177 IOBA0000606 1230 1230 Processed 13/05/2022 018427786 Kasthuri ()
SubTotal 26240 26240
Total 26240 26240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_020522FTO_173798 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 26240

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