Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011022FTO_955083
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-02-011-022-022/263-A
(Nambakkam) 		2902011000NRG23011020221788380 01/10/2022 Sekar 2902011WL044153 Sekar 00045 BARB0THIRUV 1260 1260 Processed 09/10/2022 010261474 Sekar ()
SubTotal 1260 1260
2 POONDI TN-02-011-022-022/253-A
(Nambakkam) 		2902011000NRG23011020221788378 01/10/2022 MIRABEE 2902011WL044153 MIRABEE 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 MIRABEE ()
3 POONDI TN-02-011-022-022/280-A
(Nambakkam) 		2902011000NRG23011020221788382 01/10/2022 Suguna 2902011WL044153 Suguna 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 Suguna ()
4 POONDI TN-02-011-022-022/327-A
(Nambakkam) 		2902011000NRG23011020221788392 01/10/2022 VENKATESAN 2902011WL044153 VENKATESAN 00176 IDIB000P068 1260 1260 Rejected 11/10/2022 010261474 No Such Account
5 POONDI TN-02-011-022-022/391-A
(Nambakkam) 		2902011000NRG23011020221788394 01/10/2022 RENUKA 2902011WL044153 RENUKA 00176 IDIB000P068 840 840 Processed 09/10/2022 010261474 RENUKA ()
6 POONDI TN-02-011-022-022/52-A
(Nambakkam) 		2902011000NRG23011020221788401 01/10/2022 SUJATHA 2902011WL044153 SUJATHA 00176 IDIB000P068 630 630 Processed 09/10/2022 010261474 SUJATHA ()
7 POONDI TN-02-011-022-022/62-A
(Nambakkam) 		2902011000NRG23011020221788409 01/10/2022 SAROJAMMAL 2902011WL044153 SAROJAMMAL 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 SAROJAMMAL ()
8 POONDI TN-02-011-022-022/652-A
(Nambakkam) 		2902011000NRG23011020221788413 01/10/2022 Sowmiya 2902011WL044153 Sowmiya 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 Sowmiya ()
9 POONDI TN-02-011-022-022/653-A
(Nambakkam) 		2902011000NRG23011020221788414 01/10/2022 VIJAYA 2902011WL044153 VIJAYA 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 VIJAYA ()
10 POONDI TN-02-011-022-022/669-A
(Nambakkam) 		2902011000NRG23011020221788416 01/10/2022 Banu 2902011WL044153 Banu 00176 IDIB000P068 630 630 Processed 09/10/2022 010261474 Banu ()
11 POONDI TN-02-011-022-022/685-A
(Nambakkam) 		2902011000NRG23011020221788417 01/10/2022 Venmathi 2902011WL044153 Venmathi 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261474 Venmathi ()
12 POONDI TN-02-011-022-022/692-A
(Nambakkam) 		2902011000NRG23011020221788418 01/10/2022 Saranya 2902011WL044153 Saranya 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 Saranya ()
13 POONDI TN-02-011-022-022/703-A
(Nambakkam) 		2902011000NRG23011020221788419 01/10/2022 Sathish 2902011WL044153 Sathish 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 Sathish ()
14 POONDI TN-02-011-022-022/710-A
(Nambakkam) 		2902011000NRG23011020221788421 01/10/2022 Lavanya 2902011WL044153 Lavanya 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 Lavanya ()
15 POONDI TN-02-011-022-022/94-A
(Nambakkam) 		2902011000NRG23011020221788433 01/10/2022 PUSHPA 2902011WL044153 PUSHPA 00176 IDIB000P068 840 840 Processed 09/10/2022 010261474 PUSHPA ()
16 POONDI TN-02-011-022-024/673-A
(Nambakkam) 		2902011000NRG23011020221788437 01/10/2022 Samundieswari 2902011WL044153 Samundieswari 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261474 Samundieswari ()
17 POONDI TN-02-011-022-024/675-A
(Nambakkam) 		2902011000NRG23011020221788438 01/10/2022 Vidhya 2902011WL044153 Vidhya 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261474 Vidhya ()
SubTotal 17640 17640
Total 18900 18900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011022FTO_955083 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1260
2 POONDI TN2902011_011022FTO_955083 Indian Bank IDIB000P068 IB – POONDI 2100
3 POONDI TN2902011_011022FTO_955083 Indian Bank IDIB000P068 POONDI 15540

Download In Excel