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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_270922APB_FTO_928325
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-02-011-039-001/11-A
(Ramalingapuram) 		2902011000NRG23260920221729654 27/09/2022 Murugaian 2902011WL042768 Murugaian 00177 IOBA0000215 1686 1686 Processed 13/10/2022 030361637 Murugaian INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-039-039/117-A
(Ramalingapuram) 		2902011000NRG23260920221729655 27/09/2022 Muniyamma 2902011WL042768 Muniyamma 00177 IOBA0000215 1686 1686 Processed 13/10/2022 030361637 Muniyamma INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-039-039/15-A
(Ramalingapuram) 		2902011000NRG23260920221729656 27/09/2022 DURAIYAMMA 2902011WL042768 DURAIYAMMA 00177 IOBA0000215 1686 1686 Processed 13/10/2022 030361637 DURAIYAMMA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-039-039/18-A
(Ramalingapuram) 		2902011000NRG23260920221729657 27/09/2022 TAMIZHARASAN 2902011WL042768 TAMIZHARASAN 00177 IOBA0000215 1686 1686 Processed 13/10/2022 030361637 TAMIZHARASAN INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-039-039/184-A
(Ramalingapuram) 		2902011000NRG23260920221729658 27/09/2022 Saranya 2902011WL042768 Saranya 00177 IOBA0000215 1686 1686 Processed 13/10/2022 030361637 Saranya INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-039-040/183-A
(Ramalingapuram) 		2902011000NRG23260920221729659 27/09/2022 Sathiyavaani 2902011WL042768 Sathiyavaani 00177 IOBA0000215 1686 1686 Processed 13/10/2022 030361637 Sathiyavaani INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_270922APB_FTO_928325 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 10116

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