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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_171022APB_FTO_1025101
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-02-011-002-002/126-A
(Ammambakkam) 		2902011000NRG23171020221934665 17/10/2022 KRISHNAVENI 2902011WL047486 KRISHNAVENI 00177 IOBA0000215 1405 1405 Processed 21/10/2022 014574895 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/191-A
(Ammambakkam) 		2902011000NRG23171020221934667 17/10/2022 Vennila 2902011WL047486 Vennila 00177 IOBA0000215 1405 1405 Processed 21/10/2022 014574895 Vennila INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/306-A
(Ammambakkam) 		2902011000NRG23171020221934668 17/10/2022 SOUNDARI 2902011WL047486 SOUNDARI 00177 IOBA0000215 1405 1405 Processed 21/10/2022 014574895 SOUNDARI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/316-A
(Ammambakkam) 		2902011000NRG23171020221934669 17/10/2022 JAYALAKSMI 2902011WL047486 JAYALAKSMI 00177 IOBA0000215 1405 1405 Processed 21/10/2022 014574895 JAYALAKSMI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/348-A
(Ammambakkam) 		2902011000NRG23171020221934670 17/10/2022 VALARMATHI V 2902011WL047486 VALARMATHI V 00177 IOBA0000215 1405 1405 Processed 21/10/2022 014574895 VALARMATHI V INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_171022APB_FTO_1025101 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 7025

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