Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130123FTO_1441230
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-02-014-020-020/138
(Nemilicheri) 		2902014000NRG23130120232705943 13/01/2023 jegavalli 2902014WL066074 jegavalli 00177 IOBA0001469 1050 1050 Processed 02/02/2023 037291334 jegavalli ()
2 POONAMALLEE TN-02-014-020-020/147
(Nemilicheri) 		2902014000NRG23130120232705944 13/01/2023 Sumathi 2902014WL066074 Sumathi 00177 IOBA0001469 1260 1260 Processed 02/02/2023 037291334 Sumathi ()
3 POONAMALLEE TN-02-014-020-020/17
(Nemilicheri) 		2902014000NRG23130120232705951 13/01/2023 Navaneetham 2902014WL066074 Navaneetham 00177 IOBA0001469 1260 1260 Processed 02/02/2023 037291334 Navaneetham ()
4 POONAMALLEE TN-02-014-020-020/233
(Nemilicheri) 		2902014000NRG23130120232705959 13/01/2023 R Krishnaveni 2902014WL066074 R Krishnaveni 00177 IOBA0001469 420 420 Processed 02/02/2023 037291334 R Krishnaveni ()
5 POONAMALLEE TN-02-014-020-020/241
(Nemilicheri) 		2902014000NRG23130120232705960 13/01/2023 Jeeva 2902014WL066074 Jeeva 00177 IOBA0001469 840 840 Processed 02/02/2023 037291334 Jeeva ()
SubTotal 4830 4830
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130123FTO_1441230 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 2310
2 POONAMALLEE TN2902014_130123FTO_1441230 Indian Overseas Bank IOBA0001469 Thiruninravur 2520

Download In Excel