Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628449
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-02-014-021-001/173
(Padur) 		2902014000NRG23070320232901152 07/03/2023 Lakshmi 2902014WL071660 Lakshmi 00177 IOBA0000606 880 880 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-021-021/122
(Padur) 		2902014000NRG23070320232901153 07/03/2023 Vanaja S 2902014WL071660 Vanaja S 00177 IOBA0000606 1100 1100 Processed 02/04/2023 005715345 Vanaja S INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-021-021/17
(Padur) 		2902014000NRG23070320232901154 07/03/2023 Mano Ranjitham 2902014WL071660 Mano Ranjitham 00177 IOBA0000606 440 440 Processed 02/04/2023 005715345 Mano Ranjitham INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-021-021/35
(Padur) 		2902014000NRG23070320232901155 07/03/2023 S Kumudha 2902014WL071660 S Kumudha 00177 IOBA0000606 1100 1100 Processed 02/04/2023 005715345 S Kumudha INDIAN BANK(607105)
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1628449 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 3520

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