Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250323APB_FTO_1694560
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-02-014-001-001/116
(Agaramel) 		2902014000NRG23250320233368069 25/03/2023 Thangam 2902014WL077875 Thangam 00177 IOBA0000606 1124 1124 Processed 03/04/2023 005714223 Thangam INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/181
(Agaramel) 		2902014000NRG23250320233368070 25/03/2023 KAMATCHI R 2902014WL077875 KAMATCHI R 00177 IOBA0000606 281 281 Processed 03/04/2023 005714223 KAMATCHI R INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/280
(Agaramel) 		2902014000NRG23250320233368071 25/03/2023 Varalakshmi 2902014WL077875 Varalakshmi 00177 IOBA0000606 1124 1124 Processed 03/04/2023 005714223 Varalakshmi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/295
(Agaramel) 		2902014000NRG23250320233368072 25/03/2023 Rajeswari.R 2902014WL077875 Rajeswari.R 00177 IOBA0000606 1124 1124 Processed 03/04/2023 005714223 Rajeswari.R INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/328-A
(Agaramel) 		2902014000NRG23250320233368073 25/03/2023 Mogana S 2902014WL077875 Mogana S 00177 IOBA0000606 1124 1124 Processed 03/04/2023 005714223 Mogana S INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/43
(Agaramel) 		2902014000NRG23250320233368074 25/03/2023 Shanthi 2902014WL077875 Shanthi 00177 IOBA0000606 1124 1124 Processed 02/04/2023 005714223 Shanthi UCO BANK(607066)
7 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23250320233368075 25/03/2023 Lakshmi 2902014WL077875 Lakshmi 00177 IOBA0000606 281 281 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6182 6182
Total 6182 6182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250323APB_FTO_1694560 Indian Overseas Bank IOBA0000606 Nazarathpet 281
2 POONAMALLEE TN2902014_250323APB_FTO_1694560 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 5901

Download In Excel