Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_110422FTO_59387
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-02-011-002-002/333-A
(Ammambakkam) 		2902011000NRG23080420220001292 11/04/2022 PUNITHA 2902011WL000051 PUNITHA 00177 IOBA0000215 800 800 Processed 06/05/2022 009654985 PUNITHA ()
2 POONDI TN-02-011-002-002/71-A
(Ammambakkam) 		2902011000NRG23080420220001295 11/04/2022 REVATHI 2902011WL000051 REVATHI 00177 IOBA0000215 800 800 Processed 06/05/2022 009654985 REVATHI ()
3 POONDI TN-02-011-002-006/406-A
(Ammambakkam) 		2902011000NRG23080420220001296 11/04/2022 Subatha 2902011WL000051 Subatha 00177 IOBA0000215 800 800 Processed 06/05/2022 009654985 Subatha ()
4 POONDI TN-02-011-002-007/418-A
(Ammambakkam) 		2902011000NRG23080420220001297 11/04/2022 Nirmala 2902011WL000051 Nirmala 00177 IOBA0000215 800 800 Processed 06/05/2022 009654985 Nirmala ()
5 POONDI TN-02-011-002-007/424-A
(Ammambakkam) 		2902011000NRG23080420220001298 11/04/2022 Ramalakshmi 2902011WL000051 Ramalakshmi 00177 IOBA0000215 800 800 Processed 06/05/2022 009654985 Ramalakshmi ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_110422FTO_59387 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4000

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