Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1651334
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-02-014-004-004/205
(Chembarambakkam) 		2902014000NRG23150320233187693 15/03/2023 Baby 2902014WL074298 Baby 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 Baby INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-004-004/252
(Chembarambakkam) 		2902014000NRG23150320233187694 15/03/2023 Vellaponnu 2902014WL074298 Vellaponnu 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 Vellaponnu INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-004-004/253
(Chembarambakkam) 		2902014000NRG23150320233187695 15/03/2023 Rathi 2902014WL074298 Rathi 00177 IOBA0000606 1150 1150 Processed 30/03/2023 025730239 Rathi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-004-004/400
(Chembarambakkam) 		2902014000NRG23150320233187696 15/03/2023 Devagi 2902014WL074298 Devagi 00177 IOBA0000606 1150 1150 Processed 30/03/2023 025730239 Devagi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-004-004/468
(Chembarambakkam) 		2902014000NRG23150320233187697 15/03/2023 Chinnapoonu 2902014WL074298 Chinnapoonu 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 Chinnapoonu INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-004-004/755
(Chembarambakkam) 		2902014000NRG23150320233187698 15/03/2023 Lavanya 2902014WL074298 Lavanya 00177 IOBA0000606 1405 1405 Processed 30/03/2023 025730239 Lavanya INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-004-004/762
(Chembarambakkam) 		2902014000NRG23150320233187699 15/03/2023 Manjula N 2902014WL074298 Manjula N 00177 IOBA0000606 1150 1150 Processed 30/03/2023 025730239 Manjula N INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-004-004/862
(Chembarambakkam) 		2902014000NRG23150320233187700 15/03/2023 M Kamala 2902014WL074298 M Kamala 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 M Kamala INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-004-004/868
(Chembarambakkam) 		2902014000NRG23150320233187701 15/03/2023 A Dhanalakshmi 2902014WL074298 A Dhanalakshmi 00177 IOBA0000606 1150 1150 Processed 30/03/2023 025730239 A Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-004-004/889
(Chembarambakkam) 		2902014000NRG23150320233187702 15/03/2023 A Mallika 2902014WL074298 A Mallika 00177 IOBA0000606 460 460 Processed 30/03/2023 025730239 A Mallika INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-004-004/891
(Chembarambakkam) 		2902014000NRG23150320233187703 15/03/2023 Saradha 2902014WL074298 Saradha 00177 IOBA0000606 690 690 Processed 30/03/2023 025730239 Saradha INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-004-004/895
(Chembarambakkam) 		2902014000NRG23150320233187704 15/03/2023 E Ranganayaki 2902014WL074298 E Ranganayaki 00177 IOBA0000606 460 460 Processed 30/03/2023 025730239 E Ranganayaki INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-004-005/1131
(Chembarambakkam) 		2902014000NRG23150320233187705 15/03/2023 Murugammal 2902014WL074298 Murugammal 00177 IOBA0000606 1150 1150 Processed 30/03/2023 025730239 Murugammal INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-004-005/1138
(Chembarambakkam) 		2902014000NRG23150320233187706 15/03/2023 Seetha 2902014WL074298 Seetha 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 Seetha INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-004-005/1149
(Chembarambakkam) 		2902014000NRG23150320233187707 15/03/2023 Valarmathi 2902014WL074298 Valarmathi 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 Valarmathi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-004-005/914
(Chembarambakkam) 		2902014000NRG23150320233187708 15/03/2023 Devagi 2902014WL074298 Devagi 00177 IOBA0000606 1150 1150 Processed 30/03/2023 025730239 Devagi INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-004-006/1002
(Chembarambakkam) 		2902014000NRG23150320233187709 15/03/2023 Pushpa 2902014WL074298 Pushpa 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 Pushpa INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-004-006/1022
(Chembarambakkam) 		2902014000NRG23150320233187710 15/03/2023 Valli 2902014WL074298 Valli 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 Valli INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-004-006/1167
(Chembarambakkam) 		2902014000NRG23150320233187711 15/03/2023 Usha 2902014WL074298 Usha 00177 IOBA0000606 1380 1380 Processed 30/03/2023 025730239 Usha INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-004-006/1176
(Chembarambakkam) 		2902014000NRG23150320233187712 15/03/2023 Devi 2902014WL074298 Devi 00177 IOBA0000606 1150 1150 Processed 30/03/2023 025730239 Devi INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-004-006/1291
(Chembarambakkam) 		2902014000NRG23150320233187713 15/03/2023 Venkatesan 2902014WL074298 Venkatesan 00177 IOBA0000606 1405 1405 Processed 30/03/2023 025730239 Venkatesan INDIAN OVERSEAS BANK(508541)
SubTotal 24890 24890
Total 24890 24890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1651334 Indian Overseas Bank IOBA0000606 Nazarathpet 690
2 POONAMALLEE TN2902014_150323APB_FTO_1651334 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 24200

Download In Excel