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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020522APB_FTO_173194
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-02-011-002-002/104-A
(Ammambakkam) 		2902011000NRG23020520220154194 02/05/2022 NIRMALA 2902011WL004352 NIRMALA 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 NIRMALA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/112-A
(Ammambakkam) 		2902011000NRG23020520220154195 02/05/2022 LAKSHMI 2902011WL004352 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/122-A
(Ammambakkam) 		2902011000NRG23020520220154196 02/05/2022 PARIMALA GOPI 2902011WL004352 PARIMALA GOPI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 PARIMALA GOPI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/142-A
(Ammambakkam) 		2902011000NRG23020520220154197 02/05/2022 BARATHI 2902011WL004352 BARATHI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 BARATHI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/154-A
(Ammambakkam) 		2902011000NRG23020520220154198 02/05/2022 VENUGOPAL 2902011WL004352 VENUGOPAL 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 VENUGOPAL INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/182-A
(Ammambakkam) 		2902011000NRG23020520220154199 02/05/2022 VARALAKSHMI 2902011WL004352 VARALAKSHMI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 VARALAKSHMI BANK OF BARODA(606985)
7 POONDI TN-02-011-002-003/183-A
(Ammambakkam) 		2902011000NRG23020520220154201 02/05/2022 KOOTI 2902011WL004352 KOOTI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 KOOTI BANK OF INDIA(508505)
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_020522APB_FTO_173194 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 8400

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