Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_240522APB_FTO_228143
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-02-014-021-021/10
(Padur) 		2902014000NRG23230520220355864 24/05/2022 S Vijaya 2902014WL009725 S Vijaya 00177 IOBA0000606 820 820 Processed 30/05/2022 015577169 S Vijaya INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-021-021/117
(Padur) 		2902014000NRG23230520220355865 24/05/2022 Renuka K 2902014WL009725 Renuka K 00177 IOBA0000606 615 615 Processed 30/05/2022 015577169 Renuka K INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-021-021/12
(Padur) 		2902014000NRG23230520220355866 24/05/2022 Devi P 2902014WL009725 Devi P 00177 IOBA0000606 820 820 Processed 30/05/2022 015577169 Devi P INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-021-021/120
(Padur) 		2902014000NRG23230520220355867 24/05/2022 Mathi M 2902014WL009725 Mathi M 00177 IOBA0000606 1025 1025 Processed 30/05/2022 015577169 Mathi M IDBI BANK(607095)
5 POONAMALLEE TN-02-014-021-021/127
(Padur) 		2902014000NRG23230520220355868 24/05/2022 S Sushela 2902014WL009725 S Sushela 00177 IOBA0000606 1230 1230 Processed 30/05/2022 015577169 S Sushela INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-021-021/132
(Padur) 		2902014000NRG23230520220355869 24/05/2022 Shanthi 2902014WL009725 Shanthi 00177 IOBA0000606 1025 1025 Processed 30/05/2022 015577169 Shanthi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-021-021/150
(Padur) 		2902014000NRG23230520220355870 24/05/2022 Sasikala 2902014WL009725 Sasikala 00177 IOBA0000606 820 820 Processed 30/05/2022 015577169 Sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 6355 6355
Total 6355 6355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_240522APB_FTO_228143 Indian Overseas Bank IOBA0000606 Nazarathpet 1845
2 POONAMALLEE TN2902014_240522APB_FTO_228143 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 4510

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