Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040422FTO_25983
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-02-011-030-030/171-A
(Pennalurpettai) 		2902011000NRG22040420223180974 04/04/2022 Valliyamma 2902011WL073534 Valliyamma 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520398 Valliyamma ()
2 POONDI TN-02-011-030-030/209-A
(Pennalurpettai) 		2902011000NRG22040420223180991 04/04/2022 SUBHA 2902011WL073534 SUBHA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520398 SUBHA ()
3 POONDI TN-02-011-030-030/234-A
(Pennalurpettai) 		2902011000NRG22040420223181002 04/04/2022 PACHAYAPPAN 2902011WL073534 PACHAYAPPAN 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520398 PACHAYAPPAN ()
4 POONDI TN-02-011-030-030/240-A
(Pennalurpettai) 		2902011000NRG22040420223181006 04/04/2022 CHENTHAMARAI 2902011WL073534 CHENTHAMARAI 00177 IOBA0000215 600 600 Processed 05/05/2022 020520398 CHENTHAMARAI ()
SubTotal 4200 4200
5 POONDI TN-02-011-030-030/1087
(Pennalurpettai) 		2902011000NRG22040420223180963 04/04/2022 Vijayamala 2902011WL073534 Vijayamala 00177 IOBA0000463 1200 1200 Processed 05/05/2022 020520398 Vijayamala ()
SubTotal 1200 1200
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040422FTO_25983 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4200
2 POONDI TN2902011_040422FTO_25983 Indian Overseas Bank IOBA0000463 CHENNAI-ASHOK NAGAR 1200

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