Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230822FTO_761825
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) 		2902011000NRG23230820221398340 23/08/2022 RANI 2902011WL034576 RANI 00177 IOBA0000215 1405 1405 Processed 01/09/2022 020844912 RANI ()
2 POONDI TN-02-011-001-001/62-A
(Allikuzhi) 		2902011000NRG23230820221398356 23/08/2022 VALLIAMMAL 2902011WL034578 VALLIAMMAL 00177 IOBA0000215 1405 1405 Processed 01/09/2022 020844912 VALLIAMMAL ()
3 POONDI TN-02-011-001-010/524-A
(Allikuzhi) 		2902011000NRG23230820221398345 23/08/2022 Samanthi 2902011WL034576 Samanthi 00177 IOBA0000215 1405 1405 Processed 01/09/2022 020844912 Samanthi ()
4 POONDI TN-02-011-001-010/540-A
(Allikuzhi) 		2902011000NRG23230820221398357 23/08/2022 Nirmala 2902011WL034578 Nirmala 00177 IOBA0000215 1405 1405 Processed 01/09/2022 020844912 Nirmala ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230822FTO_761825 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 5620

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