Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_080822FTO_696194
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-02-011-049-049/142-A
(Velammakandigai) 		2902011000NRG23080820221216229 08/08/2022 MUNIYAMMA 2902011WL030700 MUNIYAMMA 00177 IOBA0000215 800 800 Processed 22/08/2022 017910891 MUNIYAMMA ()
2 POONDI TN-02-011-049-049/98-A
(Velammakandigai) 		2902011000NRG23080820221216271 08/08/2022 anjana 2902011WL030700 anjana 00177 IOBA0000215 200 200 Processed 22/08/2022 017910891 anjana ()
SubTotal 1000 1000
3 POONDI TN-02-011-049-049/411-A
(Velammakandigai) 		2902011000NRG23080820221216251 08/08/2022 Nagaraja 2902011WL030700 Nagaraja 00415 SBIN0014700 600 600 Processed 22/08/2022 017910891 Nagaraja ()
4 POONDI TN-02-011-049-049/419-A
(Velammakandigai) 		2902011000NRG23080820221216252 08/08/2022 Magesh Krishdaiah 2902011WL030700 Magesh Krishdaiah 00415 SBIN0014700 800 800 Processed 22/08/2022 017910891 Magesh Krishdaiah ()
SubTotal 1400 1400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_080822FTO_696194 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1000
2 POONDI TN2902011_080822FTO_696194 State Bank of India SBIN0014700 UTHUKOTTAI 1400

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