Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250622FTO_421350
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-02-011-033-004/215-A
(Placepalayam) 		2902011000NRG23250620220717068 25/06/2022 Sulochana 2902011WL018632 Sulochana 00177 IOBA0000215 1686 1686 Processed 01/07/2022 022861793 Sulochana ()
2 POONDI TN-02-011-033-004/226-A
(Placepalayam) 		2902011000NRG23250620220717070 25/06/2022 ROSY 2902011WL018632 ROSY 00177 IOBA0000215 1686 1686 Processed 01/07/2022 022861793 ROSY ()
3 POONDI TN-02-011-033-007/710-A
(Placepalayam) 		2902011000NRG23250620220717072 25/06/2022 Varalakshmi 2902011WL018632 Varalakshmi 00177 IOBA0000215 1686 1686 Processed 01/07/2022 022861793 Varalakshmi ()
4 POONDI TN-02-011-033-033/218-A
(Placepalayam) 		2902011000NRG23250620220717078 25/06/2022 DEVI 2902011WL018632 DEVI 00177 IOBA0000215 1686 1686 Processed 01/07/2022 022861793 DEVI ()
5 POONDI TN-02-011-033-033/219-A
(Placepalayam) 		2902011000NRG23250620220717079 25/06/2022 Rani 2902011WL018632 Rani 00177 IOBA0000215 1686 1686 Processed 01/07/2022 022861793 Rani ()
6 POONDI TN-02-011-033-033/370-A
(Placepalayam) 		2902011000NRG23250620220717084 25/06/2022 jayammal 2902011WL018632 jayammal 00177 IOBA0000215 1686 1686 Processed 01/07/2022 022861793 jayammal ()
SubTotal 10116 10116
7 POONDI TN-02-011-033-033/695-A
(Placepalayam) 		2902011000NRG23250620220717086 25/06/2022 Megala 2902011WL018632 Megala 00177 IOBA0000293 1686 1686 Processed 01/07/2022 022861793 Megala ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250622FTO_421350 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 10116
2 POONDI TN2902011_250622FTO_421350 Indian Overseas Bank IOBA0000293 POONDI 1686

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