Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250323APB_FTO_1694565
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-02-014-001-001/283
(Agaramel) 		2902014000NRG23240320233343787 25/03/2023 Lakshmi 2902014WL077394 Lakshmi 00177 IOBA0000606 1124 1124 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/291
(Agaramel) 		2902014000NRG23240320233343788 25/03/2023 Sumathi 2902014WL077394 Sumathi 00177 IOBA0000606 1124 1124 Processed 03/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/340
(Agaramel) 		2902014000NRG23240320233343789 25/03/2023 Sivagami 2902014WL077394 Sivagami 00177 IOBA0000606 1124 1124 Processed 03/04/2023 005714223 Sivagami INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/343
(Agaramel) 		2902014000NRG23240320233343790 25/03/2023 Ananthavalli R 2902014WL077394 Ananthavalli R 00177 IOBA0000606 1124 1124 Processed 03/04/2023 005714223 Ananthavalli R INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250323APB_FTO_1694565 Indian Overseas Bank IOBA0000606 Nazarathpet 1124
2 POONAMALLEE TN2902014_250323APB_FTO_1694565 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 3372

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