Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_130622FTO_336415
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-02-011-001-001/117-A
(Allikuzhi) 		2902011000NRG23130620220597835 13/06/2022 RANI 2902011WL015509 RANI 00177 IOBA0000215 1686 1686 Processed 17/06/2022 011252211 RANI ()
2 POONDI TN-02-011-001-001/216-A
(Allikuzhi) 		2902011000NRG23130620220597837 13/06/2022 RAJAMMAL 2902011WL015509 RAJAMMAL 00177 IOBA0000215 1686 1686 Processed 17/06/2022 011252211 RAJAMMAL ()
3 POONDI TN-02-011-001-010/524-A
(Allikuzhi) 		2902011000NRG23130620220597839 13/06/2022 Samanthi 2902011WL015509 Samanthi 00177 IOBA0000215 1686 1686 Processed 17/06/2022 011252211 Samanthi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_130622FTO_336415 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 5058

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