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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190422FTO_99464
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-02-011-030-001/1072
(Pennalurpettai) 		2902011000NRG23190420220062144 19/04/2022 Usha 2902011WL001777 Usha 00177 IOBA0000215 600 600 Processed 13/05/2022 018427927 Usha ()
2 POONDI TN-02-011-030-001/1083
(Pennalurpettai) 		2902011000NRG23190420220062145 19/04/2022 Dhanalakshmi 2902011WL001777 Dhanalakshmi 00177 IOBA0000215 900 900 Processed 13/05/2022 018427927 Dhanalakshmi ()
3 POONDI TN-02-011-030-030/1020-A
(Pennalurpettai) 		2902011000NRG23190420220062148 19/04/2022 Bhavani 2902011WL001777 Bhavani 00177 IOBA0000215 900 900 Processed 13/05/2022 018427927 Bhavani ()
4 POONDI TN-02-011-030-030/1056-A
(Pennalurpettai) 		2902011000NRG23190420220062150 19/04/2022 Kokila 2902011WL001777 Kokila 00177 IOBA0000215 600 600 Processed 13/05/2022 018427927 Kokila ()
5 POONDI TN-02-011-030-030/12-A
(Pennalurpettai) 		2902011000NRG23190420220062151 19/04/2022 THIRUPATHI 2902011WL001777 THIRUPATHI 00177 IOBA0000215 750 750 Processed 13/05/2022 018427927 THIRUPATHI ()
6 POONDI TN-02-011-030-030/52-A
(Pennalurpettai) 		2902011000NRG23190420220062174 19/04/2022 KOKILA 2902011WL001777 KOKILA 00177 IOBA0000215 750 750 Processed 13/05/2022 018427927 KOKILA ()
7 POONDI TN-02-011-030-030/65-A
(Pennalurpettai) 		2902011000NRG23190420220062183 19/04/2022 DESAMMAL 2902011WL001777 DESAMMAL 00177 IOBA0000215 900 900 Processed 13/05/2022 018427927 DESAMMAL ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190422FTO_99464 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 5400

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