Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190922APB_FTO_894764
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 POONDI TN-02-011-002-002/163-A
(Ammambakkam) 		2902011000NRG23170920221639679 19/09/2022 ESAMMAL 2902011WL040711 ESAMMAL 00177 IOBA0000215 1440 1440 Processed 15/10/2022 035857975 ESAMMAL INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/164-A
(Ammambakkam) 		2902011000NRG23170920221639680 19/09/2022 NARASSAMMA 2902011WL040711 NARASSAMMA 00177 IOBA0000215 1440 1440 Processed 15/10/2022 035857975 NARASSAMMA INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/201-A
(Ammambakkam) 		2902011000NRG23170920221639681 19/09/2022 JAYANTHI HARI 2902011WL040711 JAYANTHI HARI 00177 IOBA0000215 1440 1440 Processed 15/10/2022 035857975 JAYANTHI HARI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/204-A
(Ammambakkam) 		2902011000NRG23170920221639682 19/09/2022 VASANTHA V 2902011WL040711 VASANTHA V 00177 IOBA0000215 1200 1200 Processed 14/10/2022 035857975 VASANTHA V STATE BANK OF INDIA(508548)
5 POONDI TN-02-011-002-002/205-A
(Ammambakkam) 		2902011000NRG23170920221639683 19/09/2022 KUPPAMMAL B 2902011WL040711 KUPPAMMAL B 00177 IOBA0000215 480 480 Processed 15/10/2022 035857975 KUPPAMMAL B INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/208-A
(Ammambakkam) 		2902011000NRG23170920221639684 19/09/2022 SUGUNA R 2902011WL040711 SUGUNA R 00177 IOBA0000215 960 960 Processed 15/10/2022 035857975 SUGUNA R INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/212-A
(Ammambakkam) 		2902011000NRG23170920221639685 19/09/2022 SUBBAMMAL 2902011WL040711 SUBBAMMAL 00177 IOBA0000215 1440 1440 Processed 15/10/2022 035857975 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/217-A
(Ammambakkam) 		2902011000NRG23170920221639687 19/09/2022 K MALLIGA 2902011WL040711 K MALLIGA 00177 IOBA0000215 720 720 Processed 15/10/2022 035857975 K MALLIGA INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/227-A
(Ammambakkam) 		2902011000NRG23170920221639688 19/09/2022 REVATHY K 2902011WL040711 REVATHY K 00177 IOBA0000215 960 960 Processed 15/10/2022 035857975 REVATHY K INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/238-A
(Ammambakkam) 		2902011000NRG23170920221639692 19/09/2022 VENILLA P 2902011WL040711 VENILLA P 00177 IOBA0000215 1440 1440 Processed 15/10/2022 035857975 VENILLA P INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/244-a
(Ammambakkam) 		2902011000NRG23170920221639694 19/09/2022 JAYAMMAL 2902011WL040711 JAYAMMAL 00177 IOBA0000215 1440 1440 Processed 15/10/2022 035857975 JAYAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/256-A
(Ammambakkam) 		2902011000NRG23170920221639695 19/09/2022 PUSHPAMMA 2902011WL040711 PUSHPAMMA 00177 IOBA0000215 960 960 Processed 15/10/2022 035857975 PUSHPAMMA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/284-A
(Ammambakkam) 		2902011000NRG23170920221639697 19/09/2022 GEETHA M 2902011WL040711 GEETHA M 00177 IOBA0000215 1440 1440 Processed 15/10/2022 035857975 GEETHA M INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/287-A
(Ammambakkam) 		2902011000NRG23170920221639698 19/09/2022 DHANALAKSHMI 2902011WL040711 DHANALAKSHMI 00177 IOBA0000215 1200 1200 Processed 15/10/2022 035857975 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/291-A
(Ammambakkam) 		2902011000NRG23170920221639699 19/09/2022 VIJAYA 2902011WL040711 VIJAYA 00177 IOBA0000215 1200 1200 Processed 15/10/2022 035857975 VIJAYA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/320-A
(Ammambakkam) 		2902011000NRG23170920221639700 19/09/2022 DEVI 2902011WL040711 DEVI 00177 IOBA0000215 960 960 Processed 14/10/2022 035857975 DEVI PALLAVAN GRAMA BANK(607052)
SubTotal 18720 18720
Total 18720 18720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190922APB_FTO_894764 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1920
2 POONDI TN2902011_190922APB_FTO_894764 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 16800

Download In Excel