Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250223APB_FTO_1591610
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) 		2902014000NRG23240220232855970 25/02/2023 Sumathi 2902014WL070340 Sumathi 00177 IOBA0001469 1686 1686 Processed 02/04/2023 005716191 Sumathi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-017-017/675
(Nadukuthagai) 		2902014000NRG23240220232855971 25/02/2023 Jijiyammal 2902014WL070340 Jijiyammal 00177 IOBA0001469 1686 1686 Processed 02/04/2023 005716191 Jijiyammal INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-017/676
(Nadukuthagai) 		2902014000NRG23240220232855972 25/02/2023 Beby 2902014WL070340 Beby 00177 IOBA0001469 1686 1686 Processed 02/04/2023 005716191 Beby INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-017/881
(Nadukuthagai) 		2902014000NRG23240220232855973 25/02/2023 Lalitha 2902014WL070340 Lalitha 00177 IOBA0001469 1686 1686 Processed 02/04/2023 005716191 Lalitha INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250223APB_FTO_1591610 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 6744

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