Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200223APB_FTO_1572339
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-02-014-021-001/173
(Padur) 		2902014000NRG23200220232844171 20/02/2023 Lakshmi 2902014WL069962 Lakshmi 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-021-021/112
(Padur) 		2902014000NRG23200220232844172 20/02/2023 Mohandoss 2902014WL069962 Mohandoss 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Mohandoss INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-021-021/122
(Padur) 		2902014000NRG23200220232844173 20/02/2023 Vanaja S 2902014WL069962 Vanaja S 00177 IOBA0000606 920 920 Processed 02/04/2023 005713912 Vanaja S INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-021-021/41
(Padur) 		2902014000NRG23200220232844174 20/02/2023 Jayaraman 2902014WL069962 Jayaraman 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Jayaraman INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-021-021/61
(Padur) 		2902014000NRG23200220232844175 20/02/2023 Sakila 2902014WL069962 Sakila 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 Sakila INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-021-021/91
(Padur) 		2902014000NRG23200220232844176 20/02/2023 Shantha V 2902014WL069962 Shantha V 00177 IOBA0000606 230 230 Processed 02/04/2023 005713912 Shantha V INDIAN OVERSEAS BANK(508541)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200223APB_FTO_1572339 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 6210

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