Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_171022APB_FTO_1025129
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 POONDI TN-02-011-002-002/256-A
(Ammambakkam) 		2902011000NRG23171020221932488 17/10/2022 PUSHPAMMA 2902011WL047440 PUSHPAMMA 00177 IOBA0000215 660 660 Processed 21/10/2022 014574895 PUSHPAMMA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/278-a
(Ammambakkam) 		2902011000NRG23171020221932489 17/10/2022 RUKKUMANI 2902011WL047440 RUKKUMANI 00177 IOBA0000215 660 660 Processed 21/10/2022 014574895 RUKKUMANI INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/280-a
(Ammambakkam) 		2902011000NRG23171020221932490 17/10/2022 ADHILAKSHMI 2902011WL047440 ADHILAKSHMI 00177 IOBA0000215 660 660 Processed 21/10/2022 014574895 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/323-A
(Ammambakkam) 		2902011000NRG23171020221932491 17/10/2022 BASKAR RAMAMOORTHY 2902011WL047440 BASKAR RAMAMOORTHY 00177 IOBA0000215 660 660 Processed 21/10/2022 014574895 BASKAR RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_171022APB_FTO_1025129 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 2640

Download In Excel