Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_130822FTO_719849
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-02-011-001-001/62-A
(Allikuzhi) 		2902011000NRG23130820221277647 13/08/2022 VALLIAMMAL 2902011WL032033 VALLIAMMAL 00177 IOBA0000215 1405 1405 Processed 24/08/2022 013156717 VALLIAMMAL ()
2 POONDI TN-02-011-001-010/539-A
(Allikuzhi) 		2902011000NRG23130820221277655 13/08/2022 Kattammal 2902011WL032034 Kattammal 00177 IOBA0000215 1405 1405 Processed 24/08/2022 013156717 Kattammal ()
3 POONDI TN-02-011-001-010/540-A
(Allikuzhi) 		2902011000NRG23130820221277649 13/08/2022 Nirmala 2902011WL032033 Nirmala 00177 IOBA0000215 1405 1405 Processed 24/08/2022 013156717 Nirmala ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_130822FTO_719849 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4215

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