Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_281122FTO_1210545
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-02-011-002-002/155-A
(Ammambakkam) 		2902011000NRG23281120222333024 28/11/2022 ANJALA 2902011WL057581 ANJALA 00177 IOBA0000215 960 960 Processed 07/12/2022 019838600 ANJALA ()
2 POONDI TN-02-011-002-002/397-A
(Ammambakkam) 		2902011000NRG23281120222333027 28/11/2022 Amsha 2902011WL057581 Amsha 00177 IOBA0000215 1200 1200 Processed 07/12/2022 019838600 Amsha ()
3 POONDI TN-02-011-002-003/1-A
(Ammambakkam) 		2902011000NRG23281120222333035 28/11/2022 RAJENDRAN M 2902011WL057581 RAJENDRAN M 00177 IOBA0000215 1200 1200 Processed 07/12/2022 019838600 RAJENDRAN M ()
4 POONDI TN-02-011-002-004/439
(Ammambakkam) 		2902011000NRG23281120222333036 28/11/2022 Geetha 2902011WL057581 Geetha 00177 IOBA0000215 720 720 Processed 07/12/2022 019838600 Geetha ()
5 POONDI TN-02-011-002-007/390-A
(Ammambakkam) 		2902011000NRG23281120222333037 28/11/2022 Kalaivani 2902011WL057581 Kalaivani 00177 IOBA0000215 960 960 Processed 07/12/2022 019838600 Kalaivani ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_281122FTO_1210545 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 5040

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