Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_261022FTO_1060598
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-02-011-025-005/484-A
(Nelvoy) 		2902011000NRG23221020221979209 26/10/2022 Shobana 2902011WL048711 Shobana 00048 BKID0008223 1124 1124 Processed 05/11/2022 015710940 Shobana ()
SubTotal 1124 1124
2 POONDI TN-02-011-025-001/511-A
(Nelvoy) 		2902011000NRG23221020221979207 26/10/2022 Palani 2902011WL048711 Palani 00177 IOBA0000215 200 200 Processed 05/11/2022 015710940 Palani ()
3 POONDI TN-02-011-025-025/241-A
(Nelvoy) 		2902011000NRG23221020221979221 26/10/2022 MURUGESAN 2902011WL048711 MURUGESAN 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 MURUGESAN ()
4 POONDI TN-02-011-025-025/280-A
(Nelvoy) 		2902011000NRG23221020221979233 26/10/2022 MURUGAN 2902011WL048711 MURUGAN 00177 IOBA0000215 843 843 Processed 05/11/2022 015710940 MURUGAN ()
5 POONDI TN-02-011-025-025/380-A
(Nelvoy) 		2902011000NRG23221020221979245 26/10/2022 Banu 2902011WL048711 Banu 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Banu ()
6 POONDI TN-02-011-025-025/503-A
(Nelvoy) 		2902011000NRG23221020221979253 26/10/2022 Aysha 2902011WL048711 Aysha 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Aysha ()
7 POONDI TN-02-011-025-025/509-A
(Nelvoy) 		2902011000NRG23221020221979254 26/10/2022 Radha 2902011WL048711 Radha 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Radha ()
8 POONDI TN-02-011-025-025/510-A
(Nelvoy) 		2902011000NRG23221020221979255 26/10/2022 Sumithra 2902011WL048711 Sumithra 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Sumithra ()
9 POONDI TN-02-011-025-025/513-A
(Nelvoy) 		2902011000NRG23221020221979256 26/10/2022 Barathi 2902011WL048711 Barathi 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Barathi ()
10 POONDI TN-02-011-025-025/519-A
(Nelvoy) 		2902011000NRG23221020221979257 26/10/2022 Geethakumari 2902011WL048711 Geethakumari 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Geethakumari ()
11 POONDI TN-02-011-025-025/524-A
(Nelvoy) 		2902011000NRG23221020221979258 26/10/2022 Sujatha 2902011WL048711 Sujatha 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Sujatha ()
SubTotal 9843 9843
12 POONDI TN-02-011-025-025/550-A
(Nelvoy) 		2902011000NRG23221020221979259 26/10/2022 Meenachi 2902011WL048711 Meenachi 00701 IDIB0PLB001 1200 1200 Processed 05/11/2022 015710940 Meenachi ()
SubTotal 1200 1200
Total 12167 12167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_261022FTO_1060598 Bank of India BKID0008223 PONDAVAKKAM 1124
2 POONDI TN2902011_261022FTO_1060598 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 9843
3 POONDI TN2902011_261022FTO_1060598 Tamil Nadu Grama Bank IDIB0PLB001 Uthukottai 1200

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