Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323FTO_1655762
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-02-011-025-001/511-A
(Nelvoy) 		2902011000NRG23150320233137997 16/03/2023 Palani 2902011WL073629 Palani 00177 IOBA0000215 900 900 Processed 30/03/2023 025730828 Palani ()
2 POONDI TN-02-011-025-025/241-A
(Nelvoy) 		2902011000NRG23150320233138011 16/03/2023 MURUGESAN 2902011WL073629 MURUGESAN 00177 IOBA0000215 1350 1350 Processed 30/03/2023 025730828 MURUGESAN ()
3 POONDI TN-02-011-025-025/380-A
(Nelvoy) 		2902011000NRG23150320233138046 16/03/2023 Banu 2902011WL073629 Banu 00177 IOBA0000215 1350 1350 Processed 30/03/2023 025730828 Banu ()
4 POONDI TN-02-011-025-025/510-A
(Nelvoy) 		2902011000NRG23150320233138061 16/03/2023 Sumithra 2902011WL073629 Sumithra 00177 IOBA0000215 450 450 Processed 30/03/2023 025730828 Sumithra ()
5 POONDI TN-02-011-025-025/519-A
(Nelvoy) 		2902011000NRG23150320233138063 16/03/2023 Geethakumari 2902011WL073629 Geethakumari 00177 IOBA0000215 1125 1125 Processed 30/03/2023 025730828 Geethakumari ()
SubTotal 5175 5175
Total 5175 5175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323FTO_1655762 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 5175

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