Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_310123APB_FTO_1514435
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 POONDI TN-02-011-001-001/111-A
(Allikuzhi) 		2902011000NRG23310120232814705 31/01/2023 ALAMELU 2902011WL068740 ALAMELU 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 ALAMELU INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-001-001/127-A
(Allikuzhi) 		2902011000NRG23310120232814706 31/01/2023 LAILA 2902011WL068740 LAILA 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 LAILA INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-001-001/165-A
(Allikuzhi) 		2902011000NRG23310120232814714 31/01/2023 SEKAR 2902011WL068742 SEKAR 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 SEKAR INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-001-001/166-A
(Allikuzhi) 		2902011000NRG23310120232814707 31/01/2023 KALA 2902011WL068740 KALA 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 KALA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-001-001/168-A
(Allikuzhi) 		2902011000NRG23310120232814708 31/01/2023 SANTHIAMMAL 2902011WL068740 SANTHIAMMAL 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 SANTHIAMMAL INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-001-001/220-A
(Allikuzhi) 		2902011000NRG23310120232814715 31/01/2023 SELVI 2902011WL068742 SELVI 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 SELVI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-001-001/227-A
(Allikuzhi) 		2902011000NRG23310120232814716 31/01/2023 VACHALA 2902011WL068742 VACHALA 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 VACHALA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-001-001/374-A
(Allikuzhi) 		2902011000NRG23310120232814709 31/01/2023 VENGATAMMAL 2902011WL068740 VENGATAMMAL 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 VENGATAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 13488 13488
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_310123APB_FTO_1514435 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1686
2 POONDI TN2902011_310123APB_FTO_1514435 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 11802

Download In Excel