Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822FTO_800282
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-02-011-001-001/111-A
(Allikuzhi) 		2902011000NRG23290820221447962 30/08/2022 ALAMELU 2902011WL036077 ALAMELU 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 ALAMELU ()
2 POONDI TN-02-011-001-001/139-A
(Allikuzhi) 		2902011000NRG23290820221447978 30/08/2022 punitha 2902011WL036077 punitha 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 punitha ()
3 POONDI TN-02-011-001-010/522-A
(Allikuzhi) 		2902011000NRG23290820221448017 30/08/2022 Abirami 2902011WL036077 Abirami 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Abirami ()
4 POONDI TN-02-011-001-010/525-A
(Allikuzhi) 		2902011000NRG23290820221448018 30/08/2022 Esther 2902011WL036077 Esther 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Esther ()
5 POONDI TN-02-011-001-010/527-A
(Allikuzhi) 		2902011000NRG23290820221448019 30/08/2022 Kanthammal 2902011WL036077 Kanthammal 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Kanthammal ()
6 POONDI TN-02-011-001-010/536-A
(Allikuzhi) 		2902011000NRG23290820221448020 30/08/2022 Minnala 2902011WL036077 Minnala 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Minnala ()
7 POONDI TN-02-011-001-010/541-A
(Allikuzhi) 		2902011000NRG23290820221448021 30/08/2022 Sivamariyammal 2902011WL036077 Sivamariyammal 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Sivamariyammal ()
8 POONDI TN-02-011-001-010/554-A
(Allikuzhi) 		2902011000NRG23290820221448022 30/08/2022 Allirani 2902011WL036077 Allirani 00177 IOBA0000215 200 200 Processed 14/10/2022 035858062 Allirani ()
9 POONDI TN-02-011-001-010/560-A
(Allikuzhi) 		2902011000NRG23290820221448023 30/08/2022 Sobana 2902011WL036077 Sobana 00177 IOBA0000215 200 200 Processed 14/10/2022 035858062 Sobana ()
10 POONDI TN-02-011-001-010/569-A
(Allikuzhi) 		2902011000NRG23290820221448024 30/08/2022 Priya 2902011WL036077 Priya 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Priya ()
11 POONDI TN-02-011-001-010/571-A
(Allikuzhi) 		2902011000NRG23290820221448025 30/08/2022 Vinothini 2902011WL036077 Vinothini 00177 IOBA0000215 200 200 Processed 14/10/2022 035858062 Vinothini ()
12 POONDI TN-02-011-001-010/573-A
(Allikuzhi) 		2902011000NRG23290820221448026 30/08/2022 Priya 2902011WL036077 Priya 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Priya ()
13 POONDI TN-02-011-001-010/574-A
(Allikuzhi) 		2902011000NRG23290820221448027 30/08/2022 Chinaponnu 2902011WL036077 Chinaponnu 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Chinaponnu ()
14 POONDI TN-02-011-001-010/580-A
(Allikuzhi) 		2902011000NRG23290820221448028 30/08/2022 Kalpana 2902011WL036077 Kalpana 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Kalpana ()
15 POONDI TN-02-011-001-010/594-A
(Allikuzhi) 		2902011000NRG23290820221448030 30/08/2022 Sumathi 2902011WL036077 Sumathi 00177 IOBA0000215 200 200 Processed 14/10/2022 035858062 Sumathi ()
16 POONDI TN-02-011-001-010/604-A
(Allikuzhi) 		2902011000NRG23290820221448031 30/08/2022 Saritha 2902011WL036077 Saritha 00177 IOBA0000215 800 800 Processed 14/10/2022 035858062 Saritha ()
SubTotal 10400 10400
17 POONDI TN-02-011-001-010/590-A
(Allikuzhi) 		2902011000NRG23290820221448029 30/08/2022 Arputham 2902011WL036077 Arputham 00177 IOBA0002796 800 800 Processed 14/10/2022 035858062 Arputham ()
SubTotal 800 800
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822FTO_800282 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 10400
2 POONDI TN2902011_300822FTO_800282 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 800

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