Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1650597
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-02-014-017-002/941
(Nadukuthagai) 		2902014000NRG23140320233105510 15/03/2023 Nagarajan N 2902014WL073101 Nagarajan N 00045 BARB0VJNAME 1124 1124 Processed 30/03/2023 025730239 Nagarajan N ICICI BANK LTD(508534)
SubTotal 1124 1124
2 POONAMALLEE TN-02-014-017-002/874
(Nadukuthagai) 		2902014000NRG23140320233105509 15/03/2023 Sasikala 2902014WL073101 Sasikala 00177 IOBA0001469 1124 1124 Processed 30/03/2023 025730239 Sasikala INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-009/1201
(Nadukuthagai) 		2902014000NRG23140320233105511 15/03/2023 Omana 2902014WL073101 Omana 00177 IOBA0001469 1124 1124 Processed 30/03/2023 025730239 Omana INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 3372 3372

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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_1650597 Bank of Baroda BARB0VJNAME Nathamedu 1124
2 POONAMALLEE TN2902014_150323APB_FTO_1650597 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 2248

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