Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160822FTO_724091
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-02-011-030-030/1051-A
(Pennalurpettai) 		2902011000NRG23130820221276630 16/08/2022 Poornima 2902011WL032018 Poornima 00177 IOBA0000215 1405 1405 Processed 25/08/2022 014193862 Poornima ()
2 POONDI TN-02-011-030-030/637-A
(Pennalurpettai) 		2902011000NRG23130820221276711 16/08/2022 Kanaga 2902011WL032020 Kanaga 00177 IOBA0000215 1405 1405 Processed 25/08/2022 014193862 Kanaga ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160822FTO_724091 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 2810

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