Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_021122FTO_1096487
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-02-011-040-005/807-A
(Sendrayanpalayam)
2902011000NRG23011120222080789 02/11/2022 Priya 2902011WL051196 Priya 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Priya ()
2 POONDI TN-02-011-040-005/809-A
(Sendrayanpalayam)
2902011000NRG23011120222080790 02/11/2022 Subbulakshmi 2902011WL051196 Subbulakshmi 00176 IDIB000P068 1405 1405 Processed 10/11/2022 020531435 Subbulakshmi ()
3 POONDI TN-02-011-040-005/827-A
(Sendrayanpalayam)
2902011000NRG23011120222080791 02/11/2022 Gowri 2902011WL051196 Gowri 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Gowri ()
4 POONDI TN-02-011-040-040/388-A
(Sendrayanpalayam)
2902011000NRG23011120222080793 02/11/2022 Kuppuraj 2902011WL051196 Kuppuraj 00176 IDIB000P068 630 630 Processed 10/11/2022 020531435 Kuppuraj ()
5 POONDI TN-02-011-040-040/397-A
(Sendrayanpalayam)
2902011000NRG23011120222080799 02/11/2022 Anjali 2902011WL051196 Anjali 00176 IDIB000P068 840 840 Processed 10/11/2022 020531435 Anjali ()
6 POONDI TN-02-011-040-040/401-A
(Sendrayanpalayam)
2902011000NRG23011120222080802 02/11/2022 Saraswathi 2902011WL051196 Saraswathi 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Saraswathi ()
7 POONDI TN-02-011-040-040/413-A
(Sendrayanpalayam)
2902011000NRG23011120222080810 02/11/2022 Sandhiramma 2902011WL051196 Sandhiramma 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Sandhiramma ()
8 POONDI TN-02-011-040-040/417-A
(Sendrayanpalayam)
2902011000NRG23011120222080812 02/11/2022 Narayinamma 2902011WL051196 Narayinamma 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Narayinamma ()
9 POONDI TN-02-011-040-040/418-A
(Sendrayanpalayam)
2902011000NRG23011120222080813 02/11/2022 Santhi 2902011WL051196 Santhi 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Santhi ()
10 POONDI TN-02-011-040-040/427-A
(Sendrayanpalayam)
2902011000NRG23011120222080816 02/11/2022 Subbamma 2902011WL051196 Subbamma 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Subbamma ()
11 POONDI TN-02-011-040-041/590-A
(Sendrayanpalayam)
2902011000NRG23011120222080823 02/11/2022 Mala 2902011WL051196 Mala 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Mala ()
12 POONDI TN-02-011-040-041/810-A
(Sendrayanpalayam)
2902011000NRG23011120222080824 02/11/2022 Latha 2902011WL051196 Latha 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Latha ()
13 POONDI TN-02-011-040-041/811-A
(Sendrayanpalayam)
2902011000NRG23011120222080825 02/11/2022 Banupriya 2902011WL051196 Banupriya 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Banupriya ()
14 POONDI TN-02-011-040-041/835
(Sendrayanpalayam)
2902011000NRG23011120222080826 02/11/2022 Logammal 2902011WL051196 Logammal 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Logammal ()
15 POONDI TN-02-011-040-041/859
(Sendrayanpalayam)
2902011000NRG23011120222080827 02/11/2022 Soma shekar 2902011WL051196 Soma shekar 00176 IDIB000P068 1050 1050 Processed 10/11/2022 020531435 Soma shekar ()
SubTotal 15475 15475
Total 15475 15475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_021122FTO_1096487 Indian Bank IDIB000P068 POONDI 15475

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