Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250722APB_FTO_598631
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-02-011-003-003/147-A
(Attrambakkam) 		2902011000NRG23240720221027741 25/07/2022 KOTAMMAL 2902011WL026441 KOTAMMAL 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 KOTAMMAL INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/169-A
(Attrambakkam) 		2902011000NRG23240720221027737 25/07/2022 GEETHA 2902011WL026440 GEETHA 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 GEETHA INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/186-A
(Attrambakkam) 		2902011000NRG23240720221027738 25/07/2022 Valliyammal 2902011WL026440 Valliyammal 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 Valliyammal INDIAN BANK(607105)
4 POONDI TN-02-011-003-003/201-A
(Attrambakkam) 		2902011000NRG23240720221027739 25/07/2022 ELLAMMAL 2902011WL026440 ELLAMMAL 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 ELLAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/210-A
(Attrambakkam) 		2902011000NRG23240720221027742 25/07/2022 PARVATHY 2902011WL026441 PARVATHY 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 PARVATHY PALLAVAN GRAMA BANK(607052)
6 POONDI TN-02-011-003-003/226-A
(Attrambakkam) 		2902011000NRG23240720221027743 25/07/2022 ellammal 2902011WL026441 ellammal 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 ellammal INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/365-a
(Attrambakkam) 		2902011000NRG23240720221027740 25/07/2022 Amala 2902011WL026440 Amala 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 Amala INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250722APB_FTO_598631 Indian Bank IDIB000P068 IB – POONDI 8430
2 POONDI TN2902011_250722APB_FTO_598631 Indian Bank IDIB000P068 POONDI 3372

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