Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090123FTO_1416610
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-02-011-025-002/431-A
(Nelvoy) 		2902011000NRG23090120232675642 09/01/2023 Kanchana 2902011WL065348 Kanchana 00177 IOBA0000215 800 800 Processed 03/02/2023 037294088 Kanchana ()
2 POONDI TN-02-011-025-002/481-A
(Nelvoy) 		2902011000NRG23090120232675650 09/01/2023 Yuvarani 2902011WL065348 Yuvarani 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037294088 Yuvarani ()
3 POONDI TN-02-011-025-025/36-A
(Nelvoy) 		2902011000NRG23090120232675687 09/01/2023 JEISANKAR 2902011WL065348 JEISANKAR 00177 IOBA0000215 200 200 Processed 03/02/2023 037294088 JEISANKAR ()
4 POONDI TN-02-011-025-025/64-A
(Nelvoy) 		2902011000NRG23090120232675712 09/01/2023 Jeeva 2902011WL065348 Jeeva 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037294088 Jeeva ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090123FTO_1416610 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 3400

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