Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_141022APB_FTO_1010153
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-02-014-004-004/148
(Chembarambakkam) 		2902014000NRG23141020221891110 14/10/2022 Estharammal 2902014WL046533 Estharammal 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Estharammal INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-004-004/149
(Chembarambakkam) 		2902014000NRG23141020221891111 14/10/2022 Vimala 2902014WL046533 Vimala 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Vimala INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-004-004/191
(Chembarambakkam) 		2902014000NRG23141020221891112 14/10/2022 Chinnaponnu M 2902014WL046533 Chinnaponnu M 00177 IOBA0000606 410 410 Processed 19/10/2022 018044319 Chinnaponnu M INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-004-004/197
(Chembarambakkam) 		2902014000NRG23141020221891113 14/10/2022 Vennila 2902014WL046533 Vennila 00177 IOBA0000606 615 615 Processed 19/10/2022 018044319 Vennila INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-004-004/202
(Chembarambakkam) 		2902014000NRG23141020221891114 14/10/2022 Elizabeth 2902014WL046533 Elizabeth 00177 IOBA0000606 615 615 Processed 19/10/2022 018044319 Elizabeth INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-004-004/203
(Chembarambakkam) 		2902014000NRG23141020221891115 14/10/2022 Valarmathi 2902014WL046533 Valarmathi 00177 IOBA0000606 410 410 Processed 19/10/2022 018044319 Valarmathi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-004-004/204
(Chembarambakkam) 		2902014000NRG23141020221891116 14/10/2022 Rajammal 2902014WL046533 Rajammal 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Rajammal INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-004-004/236
(Chembarambakkam) 		2902014000NRG23141020221891117 14/10/2022 Nirmala 2902014WL046533 Nirmala 00177 IOBA0000606 205 205 Processed 19/10/2022 018044319 Nirmala INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-004-004/396
(Chembarambakkam) 		2902014000NRG23141020221891118 14/10/2022 Murugammal 2902014WL046533 Murugammal 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Murugammal INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-004-004/419
(Chembarambakkam) 		2902014000NRG23141020221891119 14/10/2022 Devi 2902014WL046533 Devi 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Devi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-004-004/478
(Chembarambakkam) 		2902014000NRG23141020221891120 14/10/2022 S Stelamari 2902014WL046533 S Stelamari 00177 IOBA0000606 410 410 Processed 19/10/2022 018044319 S Stelamari INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-004-004/702
(Chembarambakkam) 		2902014000NRG23141020221891121 14/10/2022 Andal 2902014WL046533 Andal 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Andal INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-004-004/710
(Chembarambakkam) 		2902014000NRG23141020221891122 14/10/2022 P Vasantha 2902014WL046533 P Vasantha 00177 IOBA0000606 820 820 Processed 19/10/2022 018044319 P Vasantha INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-004-004/715
(Chembarambakkam) 		2902014000NRG23141020221891123 14/10/2022 Selvi 2902014WL046533 Selvi 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Selvi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-004-004/719
(Chembarambakkam) 		2902014000NRG23141020221891124 14/10/2022 R Gowri 2902014WL046533 R Gowri 00177 IOBA0000606 820 820 Processed 19/10/2022 018044319 R Gowri INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-004-004/721
(Chembarambakkam) 		2902014000NRG23141020221891125 14/10/2022 K Janaki 2902014WL046533 K Janaki 00177 IOBA0000606 615 615 Processed 19/10/2022 018044319 K Janaki INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-004-004/767
(Chembarambakkam) 		2902014000NRG23141020221891126 14/10/2022 Pathamavathi 2902014WL046533 Pathamavathi 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Pathamavathi INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-004-006/1011
(Chembarambakkam) 		2902014000NRG23141020221891127 14/10/2022 Mariyammal 2902014WL046533 Mariyammal 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Mariyammal UNION BANK OF INDIA(508500)
19 POONAMALLEE TN-02-014-004-006/1027
(Chembarambakkam) 		2902014000NRG23141020221891128 14/10/2022 Velankanni 2902014WL046533 Velankanni 00177 IOBA0000606 820 820 Processed 19/10/2022 018044319 Velankanni INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-004-006/1028
(Chembarambakkam) 		2902014000NRG23141020221891129 14/10/2022 Palaiyammal 2902014WL046533 Palaiyammal 00177 IOBA0000606 820 820 Processed 19/10/2022 018044319 Palaiyammal INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-004-006/979
(Chembarambakkam) 		2902014000NRG23141020221891130 14/10/2022 Latcha 2902014WL046533 Latcha 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Latcha INDIAN OVERSEAS BANK(508541)
SubTotal 16810 16810
Total 16810 16810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_141022APB_FTO_1010153 Indian Overseas Bank IOBA0000606 Nazarathpet 3280
2 POONAMALLEE TN2902014_141022APB_FTO_1010153 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 13530

Download In Excel