Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130123APB_FTO_1439545
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-02-014-004-004/132
(Chembarambakkam) 		2902014000NRG23130120232702580 13/01/2023 Mangai N 2902014WL066007 Mangai N 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Mangai N INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-004-004/161
(Chembarambakkam) 		2902014000NRG23130120232702581 13/01/2023 Ellammal 2902014WL066007 Ellammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Ellammal INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-004-004/205
(Chembarambakkam) 		2902014000NRG23130120232702582 13/01/2023 Baby 2902014WL066007 Baby 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Baby INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-004-004/228
(Chembarambakkam) 		2902014000NRG23130120232702583 13/01/2023 Lakshmi 2902014WL066007 Lakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-004-004/253
(Chembarambakkam) 		2902014000NRG23130120232702584 13/01/2023 Rathi 2902014WL066007 Rathi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Rathi INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-004-004/702
(Chembarambakkam) 		2902014000NRG23130120232702587 13/01/2023 Andal 2902014WL066007 Andal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Andal INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-004-004/706
(Chembarambakkam) 		2902014000NRG23130120232702588 13/01/2023 T Lakshmi 2902014WL066007 T Lakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 T Lakshmi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-004-004/742
(Chembarambakkam) 		2902014000NRG23130120232702590 13/01/2023 Meenakchi 2902014WL066007 Meenakchi 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Meenakchi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-004-004/868
(Chembarambakkam) 		2902014000NRG23130120232702591 13/01/2023 A Dhanalakshmi 2902014WL066007 A Dhanalakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 A Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-004-004/870
(Chembarambakkam) 		2902014000NRG23130120232702592 13/01/2023 Mouli 2902014WL066007 Mouli 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Mouli INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-004-004/891
(Chembarambakkam) 		2902014000NRG23130120232702593 13/01/2023 Saradha 2902014WL066007 Saradha 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Saradha INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-004-004/895
(Chembarambakkam) 		2902014000NRG23130120232702594 13/01/2023 E Ranganayaki 2902014WL066007 E Ranganayaki 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 E Ranganayaki INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-004-005/1131
(Chembarambakkam) 		2902014000NRG23130120232702595 13/01/2023 Murugammal 2902014WL066007 Murugammal 00177 IOBA0000606 840 840 Processed 03/02/2023 037293709 Murugammal INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-004-005/1138
(Chembarambakkam) 		2902014000NRG23130120232702596 13/01/2023 Seetha 2902014WL066007 Seetha 00177 IOBA0000606 840 840 Processed 03/02/2023 037293709 Seetha INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-004-005/1149
(Chembarambakkam) 		2902014000NRG23130120232702597 13/01/2023 Valarmathi 2902014WL066007 Valarmathi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Valarmathi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-004-005/1288
(Chembarambakkam) 		2902014000NRG23130120232702599 13/01/2023 Dhanalakshmi 2902014WL066007 Dhanalakshmi 00177 IOBA0000606 1050 1050 Processed 02/02/2023 037293709 Dhanalakshmi CANARA BANK(508532)
17 POONAMALLEE TN-02-014-004-006/1022
(Chembarambakkam) 		2902014000NRG23130120232702602 13/01/2023 Valli 2902014WL066007 Valli 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Valli INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-004-006/1167
(Chembarambakkam) 		2902014000NRG23130120232702603 13/01/2023 Usha 2902014WL066007 Usha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Usha INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-004-006/1211
(Chembarambakkam) 		2902014000NRG23130120232702604 13/01/2023 Rani 2902014WL066007 Rani 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-004-006/1291
(Chembarambakkam) 		2902014000NRG23130120232702605 13/01/2023 Venkatesan 2902014WL066007 Venkatesan 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037293709 Venkatesan INDIAN OVERSEAS BANK(508541)
SubTotal 23455 23455
Total 23455 23455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130123APB_FTO_1439545 Indian Overseas Bank IOBA0000606 Nazarathpet 4830
2 POONAMALLEE TN2902014_130123APB_FTO_1439545 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 18625

Download In Excel