Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141222FTO_1280480
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-02-011-001-001/260-A
(Allikuzhi) 		2902011000NRG23121220222440031 14/12/2022 MUNUSAMY 2902011WL060087 MUNUSAMY 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 MUNUSAMY ()
2 POONDI TN-02-011-001-001/269-A
(Allikuzhi) 		2902011000NRG23121220222440039 14/12/2022 GOVINDAMMAN 2902011WL060087 GOVINDAMMAN 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 GOVINDAMMAN ()
3 POONDI TN-02-011-001-001/273-A
(Allikuzhi) 		2902011000NRG23121220222440042 14/12/2022 SUMATHI 2902011WL060087 SUMATHI 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 SUMATHI ()
4 POONDI TN-02-011-001-001/316-A
(Allikuzhi) 		2902011000NRG23121220222440048 14/12/2022 KUPPAMMAL 2902011WL060087 KUPPAMMAL 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 KUPPAMMAL ()
5 POONDI TN-02-011-001-001/329-A
(Allikuzhi) 		2902011000NRG23121220222440052 14/12/2022 RAVI 2902011WL060087 RAVI 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 RAVI ()
6 POONDI TN-02-011-001-001/592-A
(Allikuzhi) 		2902011000NRG23121220222440089 14/12/2022 Gunapurani 2902011WL060087 Gunapurani 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 Gunapurani ()
7 POONDI TN-02-011-001-008/500-A
(Allikuzhi) 		2902011000NRG23121220222440102 14/12/2022 Thenmozhi 2902011WL060087 Thenmozhi 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254930 Thenmozhi ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141222FTO_1280480 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 8400

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