Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_060622APB_FTO_282255
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-02-011-001-001/103-A
(Allikuzhi) 		2902011000NRG23060620220509361 06/06/2022 SAVITHRI 2902011WL013192 SAVITHRI 00177 IOBA0000215 1686 1686 Processed 14/06/2022 018936891 SAVITHRI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-001-001/159-A
(Allikuzhi) 		2902011000NRG23060620220509362 06/06/2022 REVATHI 2902011WL013192 REVATHI 00177 IOBA0000215 1686 1686 Processed 14/06/2022 018936891 REVATHI INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-001-001/18-A
(Allikuzhi) 		2902011000NRG23060620220509363 06/06/2022 THULASI 2902011WL013192 THULASI 00177 IOBA0000215 1686 1686 Processed 14/06/2022 018936891 THULASI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-001-001/71-A
(Allikuzhi) 		2902011000NRG23060620220509365 06/06/2022 VIJAYA 2902011WL013192 VIJAYA 00177 IOBA0000215 1686 1686 Processed 14/06/2022 018936891 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_060622APB_FTO_282255 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1686
2 POONDI TN2902011_060622APB_FTO_282255 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 5058

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