Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1651266
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-02-014-014-005/1074
(Kuthambakkam) 		2902014000NRG23140320233099069 15/03/2023 Kanimozhi 2902014WL073061 Kanimozhi 00176 IDIB000T030 1272 1272 Processed 31/03/2023 025730239 Kanimozhi INDIAN BANK(607105)
SubTotal 1272 1272
2 POONAMALLEE TN-02-014-014-002/1145
(Kuthambakkam) 		2902014000NRG23140320233099068 15/03/2023 Padmavathi 2902014WL073061 Padmavathi 00177 IOBA0000606 1272 1272 Processed 30/03/2023 025730239 Padmavathi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-014-014/261
(Kuthambakkam) 		2902014000NRG23140320233099070 15/03/2023 Mala 2902014WL073061 Mala 00177 IOBA0000606 848 848 Processed 30/03/2023 025730239 Mala INDIAN OVERSEAS BANK(508541)
SubTotal 2120 2120
4 POONAMALLEE TN-02-014-014-014/52
(Kuthambakkam) 		2902014000NRG23140320233099072 15/03/2023 Nagalakshmi V 2902014WL073061 Nagalakshmi V 00177 IOBA0002524 1272 1272 Processed 30/03/2023 025730239 Nagalakshmi V INDIAN OVERSEAS BANK(508541)
SubTotal 1272 1272
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1651266 Indian Bank IDIB000T030 TIRUMAZHISAI 1272
2 POONAMALLEE TN2902014_150323APB_FTO_1651266 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 2120
3 POONAMALLEE TN2902014_150323APB_FTO_1651266 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   1272

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