Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_260422FTO_129011
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-02-011-041-041/237-A
(Siruvanur) 		2902011000NRG23250420220107086 26/04/2022 RANI N 2902011WL003013 RANI N 00176 IDIB000T087 200 200 Processed 13/05/2022 018428325 RANI N ()
2 POONDI TN-02-011-041-041/247-A
(Siruvanur) 		2902011000NRG23250420220107094 26/04/2022 MERRY 2902011WL003013 MERRY 00176 IDIB000T087 800 800 Processed 13/05/2022 018428325 MERRY ()
3 POONDI TN-02-011-041-041/248-A
(Siruvanur) 		2902011000NRG23250420220107095 26/04/2022 lakshmi 2902011WL003013 lakshmi 00176 IDIB000T087 800 800 Processed 13/05/2022 018428325 lakshmi ()
4 POONDI TN-02-011-041-041/256-A
(Siruvanur) 		2902011000NRG23250420220107099 26/04/2022 KARPAGAM M 2902011WL003013 KARPAGAM M 00176 IDIB000T087 800 800 Processed 13/05/2022 018428325 KARPAGAM M ()
5 POONDI TN-02-011-041-041/257-A
(Siruvanur) 		2902011000NRG23250420220107100 26/04/2022 ANJALATCHI A 2902011WL003013 ANJALATCHI A 00176 IDIB000T087 800 800 Processed 13/05/2022 018428325 ANJALATCHI A ()
6 POONDI TN-02-011-041-041/264-A
(Siruvanur) 		2902011000NRG23250420220107106 26/04/2022 LALLY 2902011WL003013 LALLY 00176 IDIB000T087 800 800 Processed 13/05/2022 018428325 LALLY ()
7 POONDI TN-02-011-041-041/466-A
(Siruvanur) 		2902011000NRG23250420220107110 26/04/2022 GAYATHRI UDHAYAKUMAR 2902011WL003013 GAYATHRI UDHAYAKUMAR 00176 IDIB000T087 600 600 Processed 13/05/2022 018428325 GAYATHRI UDHAYAKUMAR ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_260422FTO_129011 Indian Bank IDIB000T087 IB THIRUPACHOOR 800
2 POONDI TN2902011_260422FTO_129011 Indian Bank IDIB000T087 TIRUPACHUR 4000

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