Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_201222APB_FTO_1309527
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-02-011-010-002/325-a
(goonipalayam) 		2902011000NRG23201220222494895 20/12/2022 MUNIYAMMA 2902011WL061400 MUNIYAMMA 00177 IOBA0000215 1686 1686 Processed 01/02/2023 018559202 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-010-010/332-A
(goonipalayam) 		2902011000NRG23201220222494896 20/12/2022 JOTHI 2902011WL061400 JOTHI 00177 IOBA0000215 1686 1686 Processed 01/02/2023 018559202 JOTHI INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-010-010/633-A
(goonipalayam) 		2902011000NRG23201220222494897 20/12/2022 H Devi 2902011WL061400 H Devi 00177 IOBA0000215 1686 1686 Processed 01/02/2023 018559202 H Devi INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-010-010/688-A
(goonipalayam) 		2902011000NRG23201220222494898 20/12/2022 Narasamma 2902011WL061400 Narasamma 00177 IOBA0000215 1686 1686 Processed 01/02/2023 018559202 Narasamma STATE BANK OF INDIA(508548)
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_201222APB_FTO_1309527 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 6744

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