Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_051222FTO_1236432
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-02-011-001-001/111-A
(Allikuzhi) 		2902011000NRG23021220222349132 05/12/2022 ALAMELU 2902011WL058033 ALAMELU 00177 IOBA0000215 1686 1686 Processed 06/02/2023 017255397 ALAMELU ()
2 POONDI TN-02-011-001-010/542-A
(Allikuzhi) 		2902011000NRG23021220222349137 05/12/2022 Sasikala 2902011WL058033 Sasikala 00177 IOBA0000215 1686 1686 Processed 06/02/2023 017255397 Sasikala ()
SubTotal 3372 3372
3 POONDI TN-02-011-001-001/517-A
(Allikuzhi) 		2902011000NRG23021220222349135 05/12/2022 Manjula 2902011WL058033 Manjula 00177 IOBA0000293 1686 1686 Processed 06/02/2023 017255397 Manjula ()
SubTotal 1686 1686
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_051222FTO_1236432 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 3372
2 POONDI TN2902011_051222FTO_1236432 Indian Overseas Bank IOBA0000293 POONDI 1686

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