Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141222FTO_1281092
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-02-011-030-031/1150-A
(Pennalurpettai) 		2902011000NRG23131220222458457 14/12/2022 Soniya 2902011WL060488 Soniya 00048 BKID0008223 400 400 Processed 06/02/2023 017254930 Soniya ()
SubTotal 400 400
2 POONDI TN-02-011-030-030/171-A
(Pennalurpettai) 		2902011000NRG23131220222458396 14/12/2022 Valliyamma 2902011WL060488 Valliyamma 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 Valliyamma ()
3 POONDI TN-02-011-030-030/201-A
(Pennalurpettai) 		2902011000NRG23131220222458409 14/12/2022 THANGAMMA 2902011WL060488 THANGAMMA 00177 IOBA0000215 1000 1000 Rejected 07/02/2023 017254930 No Such Account
4 POONDI TN-02-011-030-030/209-A
(Pennalurpettai) 		2902011000NRG23131220222458413 14/12/2022 SUBHA 2902011WL060488 SUBHA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254930 SUBHA ()
5 POONDI TN-02-011-030-030/225-A
(Pennalurpettai) 		2902011000NRG23131220222458419 14/12/2022 GOPI 2902011WL060488 GOPI 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 GOPI ()
6 POONDI TN-02-011-030-030/234-A
(Pennalurpettai) 		2902011000NRG23131220222458425 14/12/2022 PACHAYAPPAN 2902011WL060488 PACHAYAPPAN 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254930 PACHAYAPPAN ()
7 POONDI TN-02-011-030-031/1107-A
(Pennalurpettai) 		2902011000NRG23131220222458456 14/12/2022 Kanchana 2902011WL060488 Kanchana 00177 IOBA0000215 400 400 Processed 06/02/2023 017254930 Kanchana ()
SubTotal 5600 5600
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141222FTO_1281092 Bank of India BKID0008223 PONDAVAKKAM 400
2 POONDI TN2902011_141222FTO_1281092 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 5600

Download In Excel