Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_110722FTO_523104
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) 		2902014000NRG23090720220872183 11/07/2022 SALJA 2902014WL022630 SALJA 00177 IOBA0000606 820 820 Processed 15/07/2022 030529590 SALJA ()
2 POONAMALLEE TN-02-014-001-001/188
(Agaramel) 		2902014000NRG23090720220872185 11/07/2022 Baby 2902014WL022630 Baby 00177 IOBA0000606 1025 1025 Processed 15/07/2022 030529590 Baby ()
3 POONAMALLEE TN-02-014-001-001/2
(Agaramel) 		2902014000NRG23090720220872187 11/07/2022 Nagammal 2902014WL022630 Nagammal 00177 IOBA0000606 1230 1230 Processed 15/07/2022 030529590 Nagammal ()
4 POONAMALLEE TN-02-014-001-001/306
(Agaramel) 		2902014000NRG23090720220872201 11/07/2022 Senthamarai 2902014WL022630 Senthamarai 00177 IOBA0000606 1230 1230 Processed 15/07/2022 030529590 Senthamarai ()
5 POONAMALLEE TN-02-014-001-001/335
(Agaramel) 		2902014000NRG23090720220872209 11/07/2022 N Kasthuri 2902014WL022630 N Kasthuri 00177 IOBA0000606 1025 1025 Processed 15/07/2022 030529590 N Kasthuri ()
6 POONAMALLEE TN-02-014-001-001/341
(Agaramel) 		2902014000NRG23090720220872212 11/07/2022 Indirani 2902014WL022630 Indirani 00177 IOBA0000606 1230 1230 Processed 15/07/2022 030529590 Indirani ()
7 POONAMALLEE TN-02-014-001-001/51-A
(Agaramel) 		2902014000NRG23090720220872214 11/07/2022 kuppammal 2902014WL022630 kuppammal 00177 IOBA0000606 1230 1230 Processed 15/07/2022 030529590 kuppammal ()
SubTotal 7790 7790
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_110722FTO_523104 Indian Overseas Bank IOBA0000606 Nazarathpet 2255
2 POONAMALLEE TN2902014_110722FTO_523104 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 5535

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