Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160522FTO_208462
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-02-011-025-025/223-A
(Nelvoy) 		2902011000NRG23140520220270672 16/05/2022 nEELA 2902011WL007505 nEELA 00177 IOBA0000215 1000 1000 Processed 28/05/2022 015437983 nEELA ()
2 POONDI TN-02-011-025-025/292-A
(Nelvoy) 		2902011000NRG23140520220270676 16/05/2022 MARIYAMMAL 2902011WL007505 MARIYAMMAL 00177 IOBA0000215 1000 1000 Processed 28/05/2022 015437983 MARIYAMMAL ()
3 POONDI TN-02-011-025-025/295-A
(Nelvoy) 		2902011000NRG23140520220270679 16/05/2022 DHANALAKSHMI 2902011WL007505 DHANALAKSHMI 00177 IOBA0000215 1000 1000 Processed 28/05/2022 015437983 DHANALAKSHMI ()
4 POONDI TN-02-011-025-025/508-A
(Nelvoy) 		2902011000NRG23140520220270691 16/05/2022 Nagalakshmi 2902011WL007505 Nagalakshmi 00177 IOBA0000215 1000 1000 Processed 28/05/2022 015437983 Nagalakshmi ()
5 POONDI TN-02-011-025-025/512-A
(Nelvoy) 		2902011000NRG23140520220270692 16/05/2022 Lakshmi 2902011WL007505 Lakshmi 00177 IOBA0000215 1000 1000 Processed 28/05/2022 015437983 Lakshmi ()
6 POONDI TN-02-011-025-025/516-A
(Nelvoy) 		2902011000NRG23140520220270693 16/05/2022 Meena 2902011WL007505 Meena 00177 IOBA0000215 1000 1000 Processed 28/05/2022 015437983 Meena ()
7 POONDI TN-02-011-025-025/83-A
(Nelvoy) 		2902011000NRG23140520220270695 16/05/2022 AMULU 2902011WL007505 AMULU 00177 IOBA0000215 1000 1000 Processed 28/05/2022 015437983 AMULU ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160522FTO_208462 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 7000

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