Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300522FTO_244901
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-02-011-030-030/519-A
(Pennalurpettai) 		2902011000NRG23270520220395047 30/05/2022 MUNIAMMAL 2902011WL010610 MUNIAMMAL 00177 IOBA0000215 1200 1200 Processed 03/06/2022 016872636 MUNIAMMAL ()
2 POONDI TN-02-011-030-030/800-A
(Pennalurpettai) 		2902011000NRG23270520220395082 30/05/2022 Mariyamma 2902011WL010610 Mariyamma 00177 IOBA0000215 1200 1200 Processed 03/06/2022 016872636 Mariyamma ()
SubTotal 2400 2400
3 POONDI TN-02-011-030-030/782-A
(Pennalurpettai) 		2902011000NRG23270520220395081 30/05/2022 VADIVUKARASI V 2902011WL010610 VADIVUKARASI V 00177 IOBA0002796 1200 1200 Processed 03/06/2022 016872636 VADIVUKARASI V ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300522FTO_244901 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 2400
2 POONDI TN2902011_300522FTO_244901 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1200

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