Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140323APB_FTO_1647013
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-02-014-014-005/1074
(Kuthambakkam) 		2902014000NRG23110320232917787 14/03/2023 Kanimozhi 2902014WL072110 Kanimozhi 00176 IDIB000T030 1380 1380 Processed 31/03/2023 025719908 Kanimozhi INDIAN BANK(607105)
SubTotal 1380 1380
2 POONAMALLEE TN-02-014-014-014/487
(Kuthambakkam) 		2902014000NRG23110320232917788 14/03/2023 Amala 2902014WL072110 Amala 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Amala INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-014-015/809
(Kuthambakkam) 		2902014000NRG23110320232917790 14/03/2023 saritha 2902014WL072110 saritha 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 saritha INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
4 POONAMALLEE TN-02-014-014-014/52
(Kuthambakkam) 		2902014000NRG23110320232917789 14/03/2023 Nagalakshmi V 2902014WL072110 Nagalakshmi V 00177 IOBA0002524 1150 1150 Processed 31/03/2023 025719908 Nagalakshmi V INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140323APB_FTO_1647013 Indian Bank IDIB000T030 TIRUMAZHISAI 1380
2 POONAMALLEE TN2902014_140323APB_FTO_1647013 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 2760
3 POONAMALLEE TN2902014_140323APB_FTO_1647013 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   1150

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