Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300922APB_FTO_946756
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-02-014-017-017/1011
(Nadukuthagai) 		2902014000NRG23290920221745059 30/09/2022 Uma 2902014WL043168 Uma 00177 IOBA0001469 1405 1405 Processed 12/10/2022 030361442 Uma INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-017-017/1029
(Nadukuthagai) 		2902014000NRG23290920221745060 30/09/2022 Vijaya 2902014WL043168 Vijaya 00177 IOBA0001469 1405 1405 Processed 12/10/2022 030361442 Vijaya INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-017/1037
(Nadukuthagai) 		2902014000NRG23290920221745061 30/09/2022 Malarkodi 2902014WL043168 Malarkodi 00177 IOBA0001469 1405 1405 Processed 13/10/2022 030361442 Malarkodi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-017-017/41
(Nadukuthagai) 		2902014000NRG23290920221745062 30/09/2022 Kamala 2902014WL043168 Kamala 00177 IOBA0001469 1405 1405 Processed 12/10/2022 030361442 Kamala INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-017-017/631
(Nadukuthagai) 		2902014000NRG23290920221745063 30/09/2022 Tamilselvi 2902014WL043168 Tamilselvi 00177 IOBA0001469 1405 1405 Processed 12/10/2022 030361442 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-017-017/866
(Nadukuthagai) 		2902014000NRG23290920221745064 30/09/2022 Indirani 2902014WL043168 Indirani 00177 IOBA0001469 1405 1405 Processed 12/10/2022 030361442 Indirani INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300922APB_FTO_946756 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 8430

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