Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_040422APB_FTO_23443
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-02-014-001-001/135
(Agaramel)
2902014000NRG22040420223179168 04/04/2022 G.Maragadam 2902014WL073492 G.Maragadam 00177 IOBA0000606 206 206 Processed 05/05/2022 020520291 G.Maragadam INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/14
(Agaramel)
2902014000NRG22040420223179169 04/04/2022 SAROJA S 2902014WL073492 SAROJA S 00177 IOBA0000606 206 206 Processed 05/05/2022 020520291 SAROJA S INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/191
(Agaramel)
2902014000NRG22040420223179171 04/04/2022 Shanthi 2902014WL073492 Shanthi 00177 IOBA0000606 206 206 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/282
(Agaramel)
2902014000NRG22040420223179172 04/04/2022 Radha 2902014WL073492 Radha 00177 IOBA0000606 206 206 Processed 05/05/2022 020520291 Radha INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/290
(Agaramel)
2902014000NRG22040420223179173 04/04/2022 Geetha 2902014WL073492 Geetha 00177 IOBA0000606 206 206 Processed 05/05/2022 020520291 Geetha INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/54
(Agaramel)
2902014000NRG22040420223179175 04/04/2022 Lakshmi 2902014WL073492 Lakshmi 00177 IOBA0000606 206 206 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/62
(Agaramel)
2902014000NRG22040420223179176 04/04/2022 S Kamatchi 2902014WL073492 S Kamatchi 00177 IOBA0000606 206 206 Processed 05/05/2022 020520291 S Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 1442 1442
Total 1442 1442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_040422APB_FTO_23443 Indian Overseas Bank IOBA0000606 Nazarathpet 206
2 POONAMALLEE TN2902014_040422APB_FTO_23443 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 1236

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