Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_180622APB_FTO_374404
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)
2902014000NRG23170620220621922 18/06/2022 Sudha 2902014WL016152 Sudha 00177 IOBA0001469 1686 1686 Processed 26/06/2022 009596955 Sudha INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-017-017/1077
(Nadukuthagai)
2902014000NRG23170620220621923 18/06/2022 Gejalakshmi P 2902014WL016152 Gejalakshmi P 00177 IOBA0001469 1686 1686 Processed 26/06/2022 009596955 Gejalakshmi P INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-017/431
(Nadukuthagai)
2902014000NRG23170620220621924 18/06/2022 Kanaga 2902014WL016152 Kanaga 00177 IOBA0001469 1686 1686 Processed 26/06/2022 009596955 Kanaga INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-017/787
(Nadukuthagai)
2902014000NRG23170620220621926 18/06/2022 Badmavathy 2902014WL016152 Badmavathy 00177 IOBA0001469 1686 1686 Processed 26/06/2022 009596955 Badmavathy INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-017-017/880
(Nadukuthagai)
2902014000NRG23170620220621927 18/06/2022 Chinna 2902014WL016152 Chinna 00177 IOBA0001469 1686 1686 Processed 26/06/2022 009596955 Chinna INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-017-018/927
(Nadukuthagai)
2902014000NRG23170620220621928 18/06/2022 Shanthi 2902014WL016152 Shanthi 00177 IOBA0001469 1686 1686 Processed 26/06/2022 009596955 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_180622APB_FTO_374404 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 10116

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