Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_190922FTO_891769
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-02-014-014-015/1113
(Kuthambakkam) 		2902014000NRG23190920221654118 19/09/2022 Kutty 2902014WL040997 Kutty 00176 IDIB000T030 1230 1230 Processed 14/10/2022 035858023 Kutty ()
2 POONAMALLEE TN-02-014-014-015/901
(Kuthambakkam) 		2902014000NRG23190920221654134 19/09/2022 Anjali 2902014WL040997 Anjali 00176 IDIB000T030 410 410 Processed 14/10/2022 035858023 Anjali ()
SubTotal 1640 1640
3 POONAMALLEE TN-02-014-014-005/796
(Kuthambakkam) 		2902014000NRG23190920221654115 19/09/2022 Maragatham 2902014WL040997 Maragatham 00177 IOBA0000606 1230 1230 Processed 14/10/2022 035858023 Maragatham ()
4 POONAMALLEE TN-02-014-014-015/1100
(Kuthambakkam) 		2902014000NRG23190920221654117 19/09/2022 Ammu 2902014WL040997 Ammu 00177 IOBA0000606 820 820 Processed 14/10/2022 035858023 Ammu ()
5 POONAMALLEE TN-02-014-014-015/1125
(Kuthambakkam) 		2902014000NRG23190920221654119 19/09/2022 Saraswathi 2902014WL040997 Saraswathi 00177 IOBA0000606 1025 1025 Processed 14/10/2022 035858023 Saraswathi ()
6 POONAMALLEE TN-02-014-014-015/1134
(Kuthambakkam) 		2902014000NRG23190920221654120 19/09/2022 Manimehala 2902014WL040997 Manimehala 00177 IOBA0000606 1025 1025 Processed 14/10/2022 035858023 Manimehala ()
7 POONAMALLEE TN-02-014-014-015/1136
(Kuthambakkam) 		2902014000NRG23190920221654121 19/09/2022 Dhatchayani 2902014WL040997 Dhatchayani 00177 IOBA0000606 1025 1025 Processed 14/10/2022 035858023 Dhatchayani ()
SubTotal 5125 5125
Total 6765 6765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_190922FTO_891769 Indian Bank IDIB000T030 TIRUMAZHISAI 1640
2 POONAMALLEE TN2902014_190922FTO_891769 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 5125

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