Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140323APB_FTO_1647991
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-02-014-017-017/1100
(Nadukuthagai) 		2902014000NRG23130320232920161 14/03/2023 Sumathi 2902014WL072224 Sumathi 00177 IOBA0001469 1405 1405 Processed 30/03/2023 025730239 Sumathi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-017-017/675
(Nadukuthagai) 		2902014000NRG23130320232920162 14/03/2023 Jijiyammal 2902014WL072224 Jijiyammal 00177 IOBA0001469 1405 1405 Processed 30/03/2023 025730239 Jijiyammal INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-017/676
(Nadukuthagai) 		2902014000NRG23130320232920163 14/03/2023 Beby 2902014WL072224 Beby 00177 IOBA0001469 1405 1405 Processed 30/03/2023 025730239 Beby INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-017/881
(Nadukuthagai) 		2902014000NRG23130320232920164 14/03/2023 Lalitha 2902014WL072224 Lalitha 00177 IOBA0001469 1405 1405 Processed 30/03/2023 025730239 Lalitha INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140323APB_FTO_1647991 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 5620

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