Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1478781
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-02-014-001-001/128
(Agaramel) 		2902014000NRG23210120232750066 23/01/2023 Malliga 2902014WL067106 Malliga 00177 IOBA0000606 630 630 Processed 01/02/2023 018558137 Malliga INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/20
(Agaramel) 		2902014000NRG23210120232750067 23/01/2023 Pattu 2902014WL067106 Pattu 00177 IOBA0000606 630 630 Processed 01/02/2023 018558137 Pattu INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/241
(Agaramel) 		2902014000NRG23210120232750068 23/01/2023 Rani 2902014WL067106 Rani 00177 IOBA0000606 210 210 Processed 01/02/2023 018558137 Rani INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23210120232750069 23/01/2023 Chitra.V 2902014WL067106 Chitra.V 00177 IOBA0000606 420 420 Processed 01/02/2023 018558137 Chitra.V INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/288
(Agaramel) 		2902014000NRG23210120232750070 23/01/2023 Vasantha 2902014WL067106 Vasantha 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Vasantha INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/295
(Agaramel) 		2902014000NRG23210120232750071 23/01/2023 Rajeswari.R 2902014WL067106 Rajeswari.R 00177 IOBA0000606 210 210 Processed 01/02/2023 018558137 Rajeswari.R INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/30
(Agaramel) 		2902014000NRG23210120232750072 23/01/2023 Daisirani 2902014WL067106 Daisirani 00177 IOBA0000606 210 210 Processed 01/02/2023 018558137 Daisirani INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23210120232750073 23/01/2023 Parvathiammal.M 2902014WL067106 Parvathiammal.M 00177 IOBA0000606 630 630 Processed 01/02/2023 018558137 Parvathiammal.M INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/319
(Agaramel) 		2902014000NRG23210120232750074 23/01/2023 Nadiya B 2902014WL067106 Nadiya B 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Nadiya B INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-001-001/339
(Agaramel) 		2902014000NRG23210120232750075 23/01/2023 Ambika 2902014WL067106 Ambika 00177 IOBA0000606 210 210 Processed 01/02/2023 018558137 Ambika CITY UNION BANK LIMITED(607324)
11 POONAMALLEE TN-02-014-001-001/355
(Agaramel) 		2902014000NRG23210120232750076 23/01/2023 Kumari 2902014WL067106 Kumari 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Kumari INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/36
(Agaramel) 		2902014000NRG23210120232750078 23/01/2023 Jansirani 2902014WL067106 Jansirani 00177 IOBA0000606 210 210 Processed 01/02/2023 018558137 Jansirani INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-001-001/360
(Agaramel) 		2902014000NRG23210120232750079 23/01/2023 Sarathammal 2902014WL067106 Sarathammal 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Sarathammal INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/363
(Agaramel) 		2902014000NRG23210120232750080 23/01/2023 Kuttiyammal 2902014WL067106 Kuttiyammal 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Kuttiyammal INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/364
(Agaramel) 		2902014000NRG23210120232750081 23/01/2023 Parvathy 2902014WL067106 Parvathy 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Parvathy INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/365
(Agaramel) 		2902014000NRG23210120232750082 23/01/2023 Rukku 2902014WL067106 Rukku 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Rukku INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-001-001/367
(Agaramel) 		2902014000NRG23210120232750084 23/01/2023 Kavitha 2902014WL067106 Kavitha 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Kavitha INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-001-001/368
(Agaramel) 		2902014000NRG23210120232750085 23/01/2023 Parameshwari 2902014WL067106 Parameshwari 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Parameshwari INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-001-001/369-B
(Agaramel) 		2902014000NRG23210120232750086 23/01/2023 BOOLOGAM 2902014WL067106 BOOLOGAM 00177 IOBA0000606 630 630 Processed 01/02/2023 018558137 BOOLOGAM INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-001-001/372-B
(Agaramel) 		2902014000NRG23210120232750088 23/01/2023 Vasantha 2902014WL067106 Vasantha 00177 IOBA0000606 840 840 Processed 01/02/2023 018558137 Vasantha INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-001-001/373-B
(Agaramel) 		2902014000NRG23210120232750089 23/01/2023 VALLI 2902014WL067106 VALLI 00177 IOBA0000606 630 630 Processed 01/02/2023 018558137 VALLI INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23210120232750090 23/01/2023 Lakshmi 2902014WL067106 Lakshmi 00177 IOBA0000606 420 420 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 13440 13440
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230123APB_FTO_1478781 Indian Overseas Bank IOBA0000606 Nazarathpet 1050
2 POONAMALLEE TN2902014_230123APB_FTO_1478781 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 12390

Download In Excel