Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040123FTO_1389041
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) 		2902011000NRG23040120232622137 04/01/2023 Sekar 2902011WL064151 Sekar 00045 BARB0THIRUV 210 210 Processed 01/02/2023 018559640 Sekar ()
SubTotal 210 210
2 POONDI TN-02-011-022-022/327-A
(Nambakkam) 		2902011000NRG23040120232622146 04/01/2023 VENKATESAN 2902011WL064151 VENKATESAN 00176 IDIB000P068 630 630 Processed 01/02/2023 018559640 VENKATESAN ()
3 POONDI TN-02-011-022-022/62-A
(Nambakkam) 		2902011000NRG23040120232622167 04/01/2023 SAROJAMMAL 2902011WL064151 SAROJAMMAL 00176 IDIB000P068 420 420 Processed 01/02/2023 018559640 SAROJAMMAL ()
4 POONDI TN-02-011-022-022/652-A
(Nambakkam) 		2902011000NRG23040120232622173 04/01/2023 Sowmiya 2902011WL064151 Sowmiya 00176 IDIB000P068 630 630 Processed 01/02/2023 018559640 Sowmiya ()
5 POONDI TN-02-011-022-022/653-A
(Nambakkam) 		2902011000NRG23040120232622174 04/01/2023 VIJAYA 2902011WL064151 VIJAYA 00176 IDIB000P068 630 630 Processed 01/02/2023 018559640 VIJAYA ()
6 POONDI TN-02-011-022-022/684-A
(Nambakkam) 		2902011000NRG23040120232622182 04/01/2023 Archana 2902011WL064151 Archana 00176 IDIB000P068 420 420 Processed 01/02/2023 018559640 Archana ()
7 POONDI TN-02-011-022-022/692-A
(Nambakkam) 		2902011000NRG23040120232622184 04/01/2023 Saranya 2902011WL064151 Saranya 00176 IDIB000P068 210 210 Processed 01/02/2023 018559640 Saranya ()
8 POONDI TN-02-011-022-022/703-A
(Nambakkam) 		2902011000NRG23040120232622185 04/01/2023 Sathish 2902011WL064151 Sathish 00176 IDIB000P068 420 420 Processed 01/02/2023 018559640 Sathish ()
9 POONDI TN-02-011-022-024/673-A
(Nambakkam) 		2902011000NRG23040120232622200 04/01/2023 Samundieswari 2902011WL064151 Samundieswari 00176 IDIB000P068 630 630 Processed 01/02/2023 018559640 Samundieswari ()
10 POONDI TN-02-011-022-024/675-A
(Nambakkam) 		2902011000NRG23040120232622201 04/01/2023 Vidhya 2902011WL064151 Vidhya 00176 IDIB000P068 630 630 Processed 01/02/2023 018559640 Vidhya ()
SubTotal 4620 4620
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040123FTO_1389041 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 210
2 POONDI TN2902011_040123FTO_1389041 Indian Bank IDIB000P068 POONDI 4620

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