Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_010822FTO_649777
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-02-011-025-001/520-A
(Nelvoy) 		2902011000NRG23010820221120180 01/08/2022 Kasthuri 2902011WL028481 Kasthuri 00177 IOBA0000215 600 600 Processed 08/08/2022 018892495 Kasthuri ()
2 POONDI TN-02-011-025-002/517-A
(Nelvoy) 		2902011000NRG23010820221120181 01/08/2022 Suguna 2902011WL028481 Suguna 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Suguna ()
3 POONDI TN-02-011-025-025/223-A
(Nelvoy) 		2902011000NRG23010820221120197 01/08/2022 nEELA 2902011WL028481 nEELA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 nEELA ()
4 POONDI TN-02-011-025-025/491-A
(Nelvoy) 		2902011000NRG23010820221120218 01/08/2022 Ahnavarbai 2902011WL028481 Ahnavarbai 00177 IOBA0000215 1405 1405 Processed 08/08/2022 018892495 Ahnavarbai ()
5 POONDI TN-02-011-025-025/508-A
(Nelvoy) 		2902011000NRG23010820221120219 01/08/2022 Nagalakshmi 2902011WL028481 Nagalakshmi 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 Nagalakshmi ()
6 POONDI TN-02-011-025-025/512-A
(Nelvoy) 		2902011000NRG23010820221120220 01/08/2022 Lakshmi 2902011WL028481 Lakshmi 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Lakshmi ()
7 POONDI TN-02-011-025-025/524-A
(Nelvoy) 		2902011000NRG23010820221120221 01/08/2022 Sujatha 2902011WL028481 Sujatha 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Sujatha ()
8 POONDI TN-02-011-025-025/83-A
(Nelvoy) 		2902011000NRG23010820221120222 01/08/2022 AMULU 2902011WL028481 AMULU 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 AMULU ()
SubTotal 7805 7805
Total 7805 7805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_010822FTO_649777 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 7805

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