Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:45:58 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140323APB_FTO_1646782

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-02-011-037-037/88-A (Ramanathapuram)

2902011000NRG23140320233018444

14/03/2023

SAROJA

2902011WL072825

SAROJA

00177

IOBA0000215

1686

1686

Processed

31/03/2023

025730239

SAROJA

INDIAN OVERSEAS BANK(508541)

2

POONDI

TN-02-011-037-037/97-A (Ramanathapuram)

2902011000NRG23140320233018445

14/03/2023

KANCHANA

2902011WL072825

KANCHANA

00177

IOBA0000215

1686

1686

Processed

31/03/2023

025730239

KANCHANA

INDIAN OVERSEAS BANK(508541)

3

POONDI

TN-02-011-037-037/98-A (Ramanathapuram)

2902011000NRG23140320233018446

14/03/2023

Nirmala

2902011WL072825

Nirmala

00177

IOBA0000215

843

843

Processed

31/03/2023

025730239

Nirmala

INDIAN OVERSEAS BANK(508541)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POONDI	TN2902011_140323APB_FTO_1646782	Indian Overseas Bank	IOBA0000215	UTHUKOTTAI	4215

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