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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_121222APB_FTO_1268993
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-02-014-014-005/796
(Kuthambakkam) 		2902014000NRG23101220222412462 12/12/2022 Maragatham 2902014WL059499 Maragatham 00177 IOBA0000606 1260 1260 Processed 06/02/2023 017255019 Maragatham INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-014-014/942
(Kuthambakkam) 		2902014000NRG23101220222412466 12/12/2022 Gousalya 2902014WL059499 Gousalya 00177 IOBA0000606 1260 1260 Processed 06/02/2023 017255019 Gousalya INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-014-015/1088
(Kuthambakkam) 		2902014000NRG23101220222412467 12/12/2022 Yamuna 2902014WL059499 Yamuna 00177 IOBA0000606 630 630 Processed 06/02/2023 017255019 Yamuna INDIAN OVERSEAS BANK(508541)
SubTotal 3150 3150
4 POONAMALLEE TN-02-014-014-014/309
(Kuthambakkam) 		2902014000NRG23101220222412463 12/12/2022 Kanniyammaal 2902014WL059499 Kanniyammaal 00177 IOBA0002524 210 210 Processed 06/02/2023 017255019 Kanniyammaal INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-014-014/572
(Kuthambakkam) 		2902014000NRG23101220222412464 12/12/2022 Indra 2902014WL059499 Indra 00177 IOBA0002524 1260 1260 Processed 06/02/2023 017255019 Indra INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-014/575
(Kuthambakkam) 		2902014000NRG23101220222412465 12/12/2022 Kollapuri S 2902014WL059499 Kollapuri S 00177 IOBA0002524 1050 1050 Processed 06/02/2023 017255019 Kollapuri S INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-015/777
(Kuthambakkam) 		2902014000NRG23101220222412468 12/12/2022 Nukkala 2902014WL059499 Nukkala 00177 IOBA0002524 1260 1260 Processed 06/02/2023 017255019 Nukkala INDIAN OVERSEAS BANK(508541)
SubTotal 3780 3780
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_121222APB_FTO_1268993 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 3150
2 POONAMALLEE TN2902014_121222APB_FTO_1268993 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 2730
3 POONAMALLEE TN2902014_121222APB_FTO_1268993 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   1050

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