Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_030922APB_FTO_824639
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-02-011-041-041/291-A
(Siruvanur) 		2902011000NRG23030920221538408 03/09/2022 ROSE D 2902011WL037877 ROSE D 00176 IDIB000T087 1405 1405 Processed 15/10/2022 035857862 ROSE D INDIAN BANK(607105)
2 POONDI TN-02-011-041-041/78-A
(Siruvanur) 		2902011000NRG23030920221538410 03/09/2022 SAVITHRI 2902011WL037877 SAVITHRI 00176 IDIB000T087 1405 1405 Processed 15/10/2022 035857862 SAVITHRI INDIAN BANK(607105)
3 POONDI TN-02-011-041-041/80-A
(Siruvanur) 		2902011000NRG23030920221538411 03/09/2022 GEETHA J 2902011WL037877 GEETHA J 00176 IDIB000T087 1405 1405 Processed 15/10/2022 035857862 GEETHA J INDIAN BANK(607105)
4 POONDI TN-02-011-041-041/85-A
(Siruvanur) 		2902011000NRG23030920221538412 03/09/2022 SUNDARI R 2902011WL037877 SUNDARI R 00176 IDIB000T087 1405 1405 Processed 15/10/2022 035857862 SUNDARI R INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_030922APB_FTO_824639 Indian Bank IDIB000T087 IB THIRUPACHOOR 4215
2 POONDI TN2902011_030922APB_FTO_824639 Indian Bank IDIB000T087 TIRUPACHUR 1405

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