Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_121222APB_FTO_1269292
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-02-011-035-005/837-A
(Poondi)
2902011000NRG23101220222409214 12/12/2022 Kavitha 2902011WL059443 Kavitha 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 Kavitha INDIAN BANK(607105)
2 POONDI TN-02-011-035-007/813-A
(Poondi)
2902011000NRG23101220222409202 12/12/2022 Saritha 2902011WL059441 Saritha 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 Saritha INDIAN BANK(607105)
3 POONDI TN-02-011-035-035/135-a
(Poondi)
2902011000NRG23101220222409203 12/12/2022 villantin 2902011WL059441 villantin 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 villantin UNION BANK OF INDIA(508500)
4 POONDI TN-02-011-035-035/215-A
(Poondi)
2902011000NRG23101220222409224 12/12/2022 PARIMALA 2902011WL059444 PARIMALA 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 PARIMALA INDIAN BANK(607105)
5 POONDI TN-02-011-035-035/365-A
(Poondi)
2902011000NRG23101220222409225 12/12/2022 Parimaladevi 2902011WL059444 Parimaladevi 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 Parimaladevi STATE BANK OF INDIA(508548)
6 POONDI TN-02-011-035-035/454-A
(Poondi)
2902011000NRG23101220222409216 12/12/2022 NAVANEETHAM 2902011WL059443 NAVANEETHAM 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 NAVANEETHAM INDIAN BANK(607105)
7 POONDI TN-02-011-035-035/520-A
(Poondi)
2902011000NRG23101220222409204 12/12/2022 KRISHNAVENI 2902011WL059441 KRISHNAVENI 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 KRISHNAVENI INDIAN BANK(607105)
8 POONDI TN-02-011-035-035/539-a
(Poondi)
2902011000NRG23101220222409205 12/12/2022 SUMATHI 2902011WL059441 SUMATHI 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 SUMATHI INDIAN BANK(607105)
9 POONDI TN-02-011-035-035/556-a
(Poondi)
2902011000NRG23101220222409206 12/12/2022 SHANTHA 2902011WL059441 SHANTHA 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 SHANTHA INDIAN BANK(607105)
10 POONDI TN-02-011-035-035/581-A
(Poondi)
2902011000NRG23101220222409226 12/12/2022 GOWRI S 2902011WL059444 GOWRI S 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 GOWRI S FINCARE SMALL FINANCE BANK LTD(608304)
11 POONDI TN-02-011-035-035/586-A
(Poondi)
2902011000NRG23101220222409207 12/12/2022 Dhachayani 2902011WL059441 Dhachayani 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 Dhachayani INDIAN BANK(607105)
12 POONDI TN-02-011-035-035/61-A
(Poondi)
2902011000NRG23101220222409217 12/12/2022 SAMUNDEESWARI G 2902011WL059443 SAMUNDEESWARI G 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 SAMUNDEESWARI G INDIAN BANK(607105)
13 POONDI TN-02-011-035-035/629-A
(Poondi)
2902011000NRG23101220222409208 12/12/2022 LAKSHMI 2902011WL059441 LAKSHMI 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 LAKSHMI INDIAN BANK(607105)
SubTotal 21918 21918
14 POONDI TN-02-011-035-035/353-A
(Poondi)
2902011000NRG23101220222409215 12/12/2022 Padma 2902011WL059443 Padma 00176 IDIB000T087 1686 1686 Processed 06/02/2023 017254965 Padma INDIAN BANK(607105)
SubTotal 1686 1686
Total 23604 23604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_121222APB_FTO_1269292 Indian Bank IDIB000P068 IB – POONDI 6744
2 POONDI TN2902011_121222APB_FTO_1269292 Indian Bank IDIB000P068 POONDI 15174
3 POONDI TN2902011_121222APB_FTO_1269292 Indian Bank IDIB000T087 TIRUPACHUR 1686

Download In Excel