Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_050922APB_FTO_830736
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) 		2902014000NRG23050920221558504 05/09/2022 Lakshmi 2902014WL038334 Lakshmi 00177 IOBA0000606 1124 1124 Processed 15/10/2022 035857822 Lakshmi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/291
(Agaramel) 		2902014000NRG23050920221558505 05/09/2022 Sumathi 2902014WL038334 Sumathi 00177 IOBA0000606 1124 1124 Processed 15/10/2022 035857822 Sumathi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/294
(Agaramel) 		2902014000NRG23050920221558506 05/09/2022 M.Amudha 2902014WL038334 M.Amudha 00177 IOBA0000606 1124 1124 Processed 15/10/2022 035857822 M.Amudha INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/298
(Agaramel) 		2902014000NRG23050920221558507 05/09/2022 Govindammal . R 2902014WL038334 Govindammal . R 00177 IOBA0000606 1124 1124 Processed 15/10/2022 035857822 Govindammal . 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_050922APB_FTO_830736 Indian Overseas Bank IOBA0000606 Nazarathpet 1124
2 POONAMALLEE TN2902014_050922APB_FTO_830736 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 3372

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