Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011122FTO_1093487
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-02-011-001-010/539-A
(Allikuzhi) 		2902011000NRG23311020222057527 01/11/2022 Kattammal 2902011WL050700 Kattammal 00177 IOBA0000215 1405 1405 Processed 05/11/2022 015710789 Kattammal ()
2 POONDI TN-02-011-001-010/542-A
(Allikuzhi) 		2902011000NRG23311020222057528 01/11/2022 Sasikala 2902011WL050700 Sasikala 00177 IOBA0000215 1405 1405 Processed 05/11/2022 015710789 Sasikala ()
SubTotal 2810 2810
3 POONDI TN-02-011-001-001/517-A
(Allikuzhi) 		2902011000NRG23311020222057525 01/11/2022 Manjula 2902011WL050700 Manjula 00177 IOBA0000293 1405 1405 Processed 05/11/2022 015710789 Manjula ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011122FTO_1093487 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 2810
2 POONDI TN2902011_011122FTO_1093487 Indian Overseas Bank IOBA0000293 POONDI 1405

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