Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_240522FTO_228669
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-02-011-002-002/310-A
(Ammambakkam) 		2902011000NRG23230520220351662 24/05/2022 NEELA ANANDAN 2902011WL009635 NEELA ANANDAN 00177 IOBA0000215 600 600 Processed 01/06/2022 036402878 NEELA ANANDAN ()
2 POONDI TN-02-011-002-002/314-D
(Ammambakkam) 		2902011000NRG23230520220351663 24/05/2022 MALARKODI 2902011WL009635 MALARKODI 00177 IOBA0000215 1000 1000 Processed 01/06/2022 036402878 MALARKODI ()
3 POONDI TN-02-011-002-002/359-A
(Ammambakkam) 		2902011000NRG23230520220351668 24/05/2022 VIJIYA SANKAR 2902011WL009635 VIJIYA SANKAR 00177 IOBA0000215 1200 1200 Processed 01/06/2022 036402878 VIJIYA SANKAR ()
4 POONDI TN-02-011-002-002/410-A
(Ammambakkam) 		2902011000NRG23230520220351671 24/05/2022 Vijaya 2902011WL009635 Vijaya 00177 IOBA0000215 800 800 Processed 01/06/2022 036402878 Vijaya ()
5 POONDI TN-02-011-002-002/432-A
(Ammambakkam) 		2902011000NRG23230520220351672 24/05/2022 Pooja 2902011WL009635 Pooja 00177 IOBA0000215 1000 1000 Processed 01/06/2022 036402878 Pooja ()
6 POONDI TN-02-011-002-002/64-A
(Ammambakkam) 		2902011000NRG23230520220351677 24/05/2022 AMMINI 2902011WL009635 AMMINI 00177 IOBA0000215 1200 1200 Processed 01/06/2022 036402878 AMMINI ()
7 POONDI TN-02-011-002-007/386-A
(Ammambakkam) 		2902011000NRG23230520220351693 24/05/2022 Shanthi 2902011WL009635 Shanthi 00177 IOBA0000215 1000 1000 Processed 01/06/2022 036402878 Shanthi ()
SubTotal 6800 6800
8 POONDI TN-02-011-002-002/394-A
(Ammambakkam) 		2902011000NRG23230520220351670 24/05/2022 Meera 2902011WL009635 Meera 00177 IOBA0000658 1200 1200 Processed 01/06/2022 036402878 Meera ()
SubTotal 1200 1200
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_240522FTO_228669 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 6800
2 POONDI TN2902011_240522FTO_228669 Indian Overseas Bank IOBA0000658 KANAKAMMACHATRAM 1200

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