Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:43:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_040722APB_FTO_477003
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-02-014-017-002/1143
(Nadukuthagai) 		2902014000NRG23010720220764762 04/07/2022 Sudha 2902014WL019908 Sudha 00177 IOBA0001469 1686 1686 Processed 09/07/2022 017186171 Sudha INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-017-017/1077
(Nadukuthagai) 		2902014000NRG23010720220764763 04/07/2022 Gejalakshmi P 2902014WL019908 Gejalakshmi P 00177 IOBA0001469 1686 1686 Processed 09/07/2022 017186171 Gejalakshmi P INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-017/431
(Nadukuthagai) 		2902014000NRG23010720220764764 04/07/2022 Kanaga 2902014WL019908 Kanaga 00177 IOBA0001469 1686 1686 Processed 09/07/2022 017186171 Kanaga INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-017/787
(Nadukuthagai) 		2902014000NRG23010720220764766 04/07/2022 Badmavathy 2902014WL019908 Badmavathy 00177 IOBA0001469 1686 1686 Processed 09/07/2022 017186171 Badmavathy INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-017-017/880
(Nadukuthagai) 		2902014000NRG23010720220764767 04/07/2022 Chinna 2902014WL019908 Chinna 00177 IOBA0001469 1686 1686 Processed 09/07/2022 017186171 Chinna INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-017-018/927
(Nadukuthagai) 		2902014000NRG23010720220764768 04/07/2022 Shanthi 2902014WL019908 Shanthi 00177 IOBA0001469 1686 1686 Processed 09/07/2022 017186171 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_040722APB_FTO_477003 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 10116

Download In Excel