Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_211122FTO_1180061
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-02-011-025-001/505-A
(Nelvoy) 		2902011000NRG23211120222274382 21/11/2022 Durga 2902011WL055999 Durga 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Durga ()
2 POONDI TN-02-011-025-001/506-A
(Nelvoy) 		2902011000NRG23211120222274383 21/11/2022 Madhavi 2902011WL055999 Madhavi 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Madhavi ()
3 POONDI TN-02-011-025-002/446-A
(Nelvoy) 		2902011000NRG23211120222274388 21/11/2022 Sarala 2902011WL055999 Sarala 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Sarala ()
4 POONDI TN-02-011-025-002/459-A
(Nelvoy) 		2902011000NRG23211120222274389 21/11/2022 Revathi 2902011WL055999 Revathi 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Revathi ()
5 POONDI TN-02-011-025-002/471-A
(Nelvoy) 		2902011000NRG23211120222274390 21/11/2022 Dhanalakshmi 2902011WL055999 Dhanalakshmi 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Dhanalakshmi ()
6 POONDI TN-02-011-025-002/481-A
(Nelvoy) 		2902011000NRG23211120222274391 21/11/2022 Yuvarani 2902011WL055999 Yuvarani 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Yuvarani ()
7 POONDI TN-02-011-025-002/490-A
(Nelvoy) 		2902011000NRG23211120222274392 21/11/2022 Uma 2902011WL055999 Uma 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Uma ()
8 POONDI TN-02-011-025-002/496-A
(Nelvoy) 		2902011000NRG23211120222274393 21/11/2022 Murugammal 2902011WL055999 Murugammal 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Murugammal ()
9 POONDI TN-02-011-025-002/497-A
(Nelvoy) 		2902011000NRG23211120222274394 21/11/2022 Jothi 2902011WL055999 Jothi 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Jothi ()
10 POONDI TN-02-011-025-002/531-A
(Nelvoy) 		2902011000NRG23211120222274395 21/11/2022 Lakshmi 2902011WL055999 Lakshmi 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Lakshmi ()
11 POONDI TN-02-011-025-002/542-A
(Nelvoy) 		2902011000NRG23211120222274396 21/11/2022 Deventhira 2902011WL055999 Deventhira 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Deventhira ()
12 POONDI TN-02-011-025-025/36-A
(Nelvoy) 		2902011000NRG23211120222274427 21/11/2022 JEISANKAR 2902011WL055999 JEISANKAR 00177 IOBA0000215 180 180 Processed 09/12/2022 026442329 JEISANKAR ()
13 POONDI TN-02-011-025-025/469-A
(Nelvoy) 		2902011000NRG23211120222274434 21/11/2022 Lalitha 2902011WL055999 Lalitha 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Lalitha ()
14 POONDI TN-02-011-025-025/48-A
(Nelvoy) 		2902011000NRG23211120222274435 21/11/2022 Pushpa 2902011WL055999 Pushpa 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Pushpa ()
15 POONDI TN-02-011-025-025/493-A
(Nelvoy) 		2902011000NRG23211120222274436 21/11/2022 Niruja 2902011WL055999 Niruja 00177 IOBA0000215 360 360 Processed 09/12/2022 026442329 Niruja ()
16 POONDI TN-02-011-025-025/494-A
(Nelvoy) 		2902011000NRG23211120222274437 21/11/2022 Elumalai 2902011WL055999 Elumalai 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Elumalai ()
17 POONDI TN-02-011-025-025/55-A
(Nelvoy) 		2902011000NRG23211120222274443 21/11/2022 Venkatanagalakshmi 2902011WL055999 Venkatanagalakshmi 00177 IOBA0000215 180 180 Processed 09/12/2022 026442329 Venkatanagalakshmi ()
18 POONDI TN-02-011-025-025/64-A
(Nelvoy) 		2902011000NRG23211120222274450 21/11/2022 Jeeva 2902011WL055999 Jeeva 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 Jeeva ()
19 POONDI TN-02-011-025-025/65-A
(Nelvoy) 		2902011000NRG23211120222274451 21/11/2022 RADHA 2902011WL055999 RADHA 00177 IOBA0000215 540 540 Processed 09/12/2022 026442329 RADHA ()
SubTotal 9360 9360
20 POONDI TN-02-011-025-025/353-A
(Nelvoy) 		2902011000NRG23211120222274425 21/11/2022 NANDHINI 2902011WL055999 NANDHINI 00227 KVBL0001743 360 360 Processed 09/12/2022 026442329 NANDHINI ()
SubTotal 360 360
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_211122FTO_1180061 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 9360
2 POONDI TN2902011_211122FTO_1180061 KarurVysyaBank(KVB) KVBL0001743 Seethanjeri 360

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