Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_010822FTO_646740
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-02-011-039-002/238-A
(Ramalingapuram) 		2902011000NRG23300720221100149 01/08/2022 Rekha 2902011WL028054 Rekha 00176 IDIB000U041 1000 1000 Processed 08/08/2022 018892495 Rekha ()
2 POONDI TN-02-011-039-039/179-b
(Ramalingapuram) 		2902011000NRG23300720221100169 01/08/2022 LILLY 2902011WL028054 LILLY 00176 IDIB000U041 1000 1000 Processed 08/08/2022 018892495 LILLY ()
SubTotal 2000 2000
3 POONDI TN-02-011-039-002/230-A
(Ramalingapuram) 		2902011000NRG23300720221100145 01/08/2022 Meena 2902011WL028054 Meena 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Meena ()
4 POONDI TN-02-011-039-002/233-A
(Ramalingapuram) 		2902011000NRG23300720221100146 01/08/2022 Selvarani 2902011WL028054 Selvarani 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Selvarani ()
5 POONDI TN-02-011-039-002/235-A
(Ramalingapuram) 		2902011000NRG23300720221100147 01/08/2022 Lakshmi 2902011WL028054 Lakshmi 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Lakshmi ()
6 POONDI TN-02-011-039-002/241-A
(Ramalingapuram) 		2902011000NRG23300720221100150 01/08/2022 Iyappa 2902011WL028054 Iyappa 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Iyappa ()
7 POONDI TN-02-011-039-039/100-A
(Ramalingapuram) 		2902011000NRG23300720221100151 01/08/2022 Kokila 2902011WL028054 Kokila 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Kokila ()
8 POONDI TN-02-011-039-039/110-A
(Ramalingapuram) 		2902011000NRG23300720221100157 01/08/2022 Sanmugam 2902011WL028054 Sanmugam 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Sanmugam ()
9 POONDI TN-02-011-039-039/120-A
(Ramalingapuram) 		2902011000NRG23300720221100164 01/08/2022 Meenatchi 2902011WL028054 Meenatchi 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Meenatchi ()
SubTotal 7000 7000
10 POONDI TN-02-011-039-002/236-A
(Ramalingapuram) 		2902011000NRG23300720221100148 01/08/2022 Amala 2902011WL028054 Amala 00415 SBIN0014700 800 800 Processed 08/08/2022 018892495 Amala ()
SubTotal 800 800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_010822FTO_646740 Indian Bank IDIB000U041 Uthukottai 2000
2 POONDI TN2902011_010822FTO_646740 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 7000
3 POONDI TN2902011_010822FTO_646740 State Bank of India SBIN0014700 UTHUKOTTAI 800

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