Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_260422APB_FTO_127599
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-02-014-021-001/186
(Padur)
2902014000NRG23250420220107459 26/04/2022 Hemavathi V 2902014WL003036 Hemavathi V 00177 IOBA0000606 820 820 Processed 13/05/2022 018427759 Hemavathi V INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-021-021/10
(Padur)
2902014000NRG23250420220107462 26/04/2022 S Vijaya 2902014WL003036 S Vijaya 00177 IOBA0000606 615 615 Processed 13/05/2022 018427759 S Vijaya INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-021-021/117
(Padur)
2902014000NRG23250420220107463 26/04/2022 Renuka K 2902014WL003036 Renuka K 00177 IOBA0000606 820 820 Processed 13/05/2022 018427759 Renuka K INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-021-021/12
(Padur)
2902014000NRG23250420220107464 26/04/2022 Devi P 2902014WL003036 Devi P 00177 IOBA0000606 820 820 Processed 13/05/2022 018427759 Devi P INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-021-021/120
(Padur)
2902014000NRG23250420220107465 26/04/2022 Mathi M 2902014WL003036 Mathi M 00177 IOBA0000606 615 615 Processed 13/05/2022 018427759 Mathi M IDBI BANK(607095)
6 POONAMALLEE TN-02-014-021-021/127
(Padur)
2902014000NRG23250420220107466 26/04/2022 S Sushela 2902014WL003036 S Sushela 00177 IOBA0000606 820 820 Processed 13/05/2022 018427759 S Sushela INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-021-021/13
(Padur)
2902014000NRG23250420220107467 26/04/2022 Shanthi 2902014WL003036 Shanthi 00177 IOBA0000606 410 410 Processed 13/05/2022 018427759 Shanthi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-021-021/132
(Padur)
2902014000NRG23250420220107469 26/04/2022 Shanthi 2902014WL003036 Shanthi 00177 IOBA0000606 410 410 Processed 13/05/2022 018427759 Shanthi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-021-021/142
(Padur)
2902014000NRG23250420220107470 26/04/2022 Navaneetham 2902014WL003036 Navaneetham 00177 IOBA0000606 820 820 Processed 13/05/2022 018427759 Navaneetham INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-021-021/150
(Padur)
2902014000NRG23250420220107471 26/04/2022 Sasikala 2902014WL003036 Sasikala 00177 IOBA0000606 615 615 Processed 13/05/2022 018427759 Sasikala INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-021-021/151
(Padur)
2902014000NRG23250420220107472 26/04/2022 Adhilakshmi 2902014WL003036 Adhilakshmi 00177 IOBA0000606 205 205 Processed 13/05/2022 018427759 Adhilakshmi INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-021-021/181
(Padur)
2902014000NRG23250420220107473 26/04/2022 Malliga.S 2902014WL003036 Malliga.S 00177 IOBA0000606 820 820 Processed 13/05/2022 018427759 Malliga.S INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-021-021/183
(Padur)
2902014000NRG23250420220107474 26/04/2022 Kamatchi.K 2902014WL003036 Kamatchi.K 00177 IOBA0000606 820 820 Processed 13/05/2022 018427759 Kamatchi.K INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-021-021/203
(Padur)
2902014000NRG23250420220107475 26/04/2022 Chellammal 2902014WL003036 Chellammal 00177 IOBA0000606 820 820 Processed 13/05/2022 018427759 Chellammal INDIAN BANK(607105)
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_260422APB_FTO_127599 Indian Overseas Bank IOBA0000606 Nazarathpet 1025
2 POONAMALLEE TN2902014_260422APB_FTO_127599 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 8405

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