Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140323APB_FTO_1646666
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-02-014-016-001/433
(Meppur) 		2902014000NRG23140320232925050 14/03/2023 Veeraragavan 2902014WL072393 Veeraragavan 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Veeraragavan INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-016-001/437
(Meppur) 		2902014000NRG23140320232925051 14/03/2023 Anuradha 2902014WL072393 Anuradha 00177 IOBA0000606 1124 1124 Processed 31/03/2023 025719908 Anuradha INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-016-002/345
(Meppur) 		2902014000NRG23140320232925052 14/03/2023 Mangai K 2902014WL072393 Mangai K 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Mangai K INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-016-002/351
(Meppur) 		2902014000NRG23140320232925053 14/03/2023 Sakunthala P 2902014WL072393 Sakunthala P 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Sakunthala P INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-016-002/359
(Meppur) 		2902014000NRG23140320232925054 14/03/2023 S Kokila 2902014WL072393 S Kokila 00177 IOBA0000606 920 920 Processed 31/03/2023 025719908 S Kokila INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-016-002/395-A
(Meppur) 		2902014000NRG23140320232925055 14/03/2023 Sathyakala 2902014WL072393 Sathyakala 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Sathyakala INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-016-016/119
(Meppur) 		2902014000NRG23140320232925056 14/03/2023 A. Mallika 2902014WL072393 A. Mallika 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 A. Mallika INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-016-016/124
(Meppur) 		2902014000NRG23140320232925057 14/03/2023 Arunthathi 2902014WL072393 Arunthathi 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Arunthathi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-016-016/129
(Meppur) 		2902014000NRG23140320232925058 14/03/2023 G.Ramesh 2902014WL072393 G.Ramesh 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 G.Ramesh INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-016-016/136
(Meppur) 		2902014000NRG23140320232925059 14/03/2023 C.Dhanalakshmi 2902014WL072393 C.Dhanalakshmi 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 C.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-016-016/138
(Meppur) 		2902014000NRG23140320232925060 14/03/2023 G Pushpa 2902014WL072393 G Pushpa 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 G Pushpa INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-016-016/147
(Meppur) 		2902014000NRG23140320232925061 14/03/2023 M Sudha 2902014WL072393 M Sudha 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 M Sudha INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-016-016/157
(Meppur) 		2902014000NRG23140320232925062 14/03/2023 Anjalakshmi 2902014WL072393 Anjalakshmi 00177 IOBA0000606 460 460 Processed 31/03/2023 025719908 Anjalakshmi INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-016-016/163
(Meppur) 		2902014000NRG23140320232925063 14/03/2023 C Papathy 2902014WL072393 C Papathy 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 C Papathy INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-016-016/169
(Meppur) 		2902014000NRG23140320232925064 14/03/2023 M Malliks 2902014WL072393 M Malliks 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 M Malliks INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-016-016/225
(Meppur) 		2902014000NRG23140320232925065 14/03/2023 R Marriyammal 2902014WL072393 R Marriyammal 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 R Marriyammal INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-016-016/233
(Meppur) 		2902014000NRG23140320232925066 14/03/2023 N Santhi 2902014WL072393 N Santhi 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 N Santhi INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-016-016/251
(Meppur) 		2902014000NRG23140320232925067 14/03/2023 N Panjalam 2902014WL072393 N Panjalam 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 N Panjalam INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-016-016/258
(Meppur) 		2902014000NRG23140320232925068 14/03/2023 Jayalakshmi R 2902014WL072393 Jayalakshmi R 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 Jayalakshmi R INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-016-016/266
(Meppur) 		2902014000NRG23140320232925069 14/03/2023 Kalaiyarasi N 2902014WL072393 Kalaiyarasi N 00177 IOBA0000606 690 690 Processed 31/03/2023 025719908 Kalaiyarasi N INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-016-016/282
(Meppur) 		2902014000NRG23140320232925070 14/03/2023 R Sulochana 2902014WL072393 R Sulochana 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 R Sulochana INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-016-016/287
(Meppur) 		2902014000NRG23140320232925071 14/03/2023 Rani 2902014WL072393 Rani 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-016-016/290
(Meppur) 		2902014000NRG23140320232925072 14/03/2023 E Chellammal 2902014WL072393 E Chellammal 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 E Chellammal INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-016-016/298
(Meppur) 		2902014000NRG23140320232925073 14/03/2023 K Bavani 2902014WL072393 K Bavani 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 K Bavani INDIAN OVERSEAS BANK(508541)
SubTotal 30104 30104
Total 30104 30104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140323APB_FTO_1646666 Indian Overseas Bank IOBA0000606 Nazarathpet 2760
2 POONAMALLEE TN2902014_140323APB_FTO_1646666 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 27344

Download In Excel