Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323FTO_1678139
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-02-011-033-004/226-A
(Placepalayam) 		2902011000NRG23210320233314021 21/03/2023 ROSY 2902011WL076793 ROSY 00177 IOBA0000215 1200 1200 Processed 30/03/2023 025730131 ROSY ()
2 POONDI TN-02-011-033-033/405-A
(Placepalayam) 		2902011000NRG23210320233314060 21/03/2023 Manatchiyama 2902011WL076793 Manatchiyama 00177 IOBA0000215 960 960 Processed 30/03/2023 025730131 Manatchiyama ()
SubTotal 2160 2160
3 POONDI TN-02-011-033-033/695-A
(Placepalayam) 		2902011000NRG23210320233314077 21/03/2023 Megala 2902011WL076793 Megala 00177 IOBA0000293 1200 1200 Processed 30/03/2023 025730131 Megala ()
SubTotal 1200 1200
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323FTO_1678139 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 2160
2 POONDI TN2902011_210323FTO_1678139 Indian Overseas Bank IOBA0000293 POONDI 1200

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