Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_050422APB_FTO_29869
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-02-011-001-001/187-A
(Allikuzhi) 		2902011000NRG22040420223190314 05/04/2022 Banumathi 2902011WL073766 Banumathi 00177 IOBA0000215 273 273 Processed 05/05/2022 020520291 Banumathi INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-001-001/359-A
(Allikuzhi) 		2902011000NRG22040420223190315 05/04/2022 KUPPAN 2902011WL073766 KUPPAN 00177 IOBA0000215 273 273 Processed 05/05/2022 020520291 KUPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 546 546
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_050422APB_FTO_29869 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 273
2 POONDI TN2902011_050422APB_FTO_29869 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 273

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