Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090722FTO_511709
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-02-011-033-004/215-A
(Placepalayam) 		2902011000NRG23090720220866242 09/07/2022 Sulochana 2902011WL022511 Sulochana 00177 IOBA0000215 1686 1686 Processed 16/07/2022 015201587 Sulochana ()
2 POONDI TN-02-011-033-004/226-A
(Placepalayam) 		2902011000NRG23090720220866244 09/07/2022 ROSY 2902011WL022511 ROSY 00177 IOBA0000215 1686 1686 Processed 16/07/2022 015201587 ROSY ()
3 POONDI TN-02-011-033-007/710-A
(Placepalayam) 		2902011000NRG23090720220866246 09/07/2022 Varalakshmi 2902011WL022511 Varalakshmi 00177 IOBA0000215 1686 1686 Processed 16/07/2022 015201587 Varalakshmi ()
4 POONDI TN-02-011-033-033/218-A
(Placepalayam) 		2902011000NRG23090720220866252 09/07/2022 DEVI 2902011WL022511 DEVI 00177 IOBA0000215 1686 1686 Processed 16/07/2022 015201587 DEVI ()
5 POONDI TN-02-011-033-033/219-A
(Placepalayam) 		2902011000NRG23090720220866253 09/07/2022 Rani 2902011WL022511 Rani 00177 IOBA0000215 1686 1686 Processed 16/07/2022 015201587 Rani ()
6 POONDI TN-02-011-033-033/370-A
(Placepalayam) 		2902011000NRG23090720220866258 09/07/2022 jayammal 2902011WL022511 jayammal 00177 IOBA0000215 1686 1686 Processed 16/07/2022 015201587 jayammal ()
SubTotal 10116 10116
7 POONDI TN-02-011-033-033/695-A
(Placepalayam) 		2902011000NRG23090720220866260 09/07/2022 Megala 2902011WL022511 Megala 00177 IOBA0000293 1686 1686 Processed 16/07/2022 015201587 Megala ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090722FTO_511709 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 10116
2 POONDI TN2902011_090722FTO_511709 Indian Overseas Bank IOBA0000293 POONDI 1686

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