Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_050922FTO_829857
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-02-011-009-002/159-A
(Eraiyur) 		2902011000NRG23030920221547956 05/09/2022 VIMALA 2902011WL038127 VIMALA 00176 IDIB000P068 400 400 Processed 14/10/2022 035858203 VIMALA ()
SubTotal 400 400
2 POONDI TN-02-011-009-001/338-A
(Eraiyur) 		2902011000NRG23030920221547955 05/09/2022 Nagomi 2902011WL038127 Nagomi 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 Nagomi ()
3 POONDI TN-02-011-009-002/225-A
(Eraiyur) 		2902011000NRG23030920221547957 05/09/2022 SANMABI 2902011WL038127 SANMABI 00176 IDIB000T124 400 400 Processed 14/10/2022 035858203 SANMABI ()
4 POONDI TN-02-011-009-002/236-A
(Eraiyur) 		2902011000NRG23030920221547960 05/09/2022 USHA 2902011WL038127 USHA 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 USHA ()
5 POONDI TN-02-011-009-002/257-A
(Eraiyur) 		2902011000NRG23030920221547965 05/09/2022 MEGAGUNPI 2902011WL038127 MEGAGUNPI 00176 IDIB000T124 800 800 Processed 14/10/2022 035858203 MEGAGUNPI ()
6 POONDI TN-02-011-009-002/268-A
(Eraiyur) 		2902011000NRG23030920221547968 05/09/2022 USENBI 2902011WL038127 USENBI 00176 IDIB000T124 800 800 Processed 14/10/2022 035858203 USENBI ()
7 POONDI TN-02-011-009-002/277-A
(Eraiyur) 		2902011000NRG23030920221547969 05/09/2022 CHITRA 2902011WL038127 CHITRA 00176 IDIB000T124 800 800 Processed 14/10/2022 035858203 CHITRA ()
8 POONDI TN-02-011-009-009/326-A
(Eraiyur) 		2902011000NRG23030920221547984 05/09/2022 Bhavani 2902011WL038127 Bhavani 00176 IDIB000T124 800 800 Processed 14/10/2022 035858203 Bhavani ()
9 POONDI TN-02-011-009-009/327-A
(Eraiyur) 		2902011000NRG23030920221547985 05/09/2022 Kabila 2902011WL038127 Kabila 00176 IDIB000T124 400 400 Processed 14/10/2022 035858203 Kabila ()
10 POONDI TN-02-011-009-009/328-A
(Eraiyur) 		2902011000NRG23030920221547986 05/09/2022 Punithavali 2902011WL038127 Punithavali 00176 IDIB000T124 800 800 Processed 14/10/2022 035858203 Punithavali ()
11 POONDI TN-02-011-009-009/329-A
(Eraiyur) 		2902011000NRG23030920221547987 05/09/2022 Nandhini 2902011WL038127 Nandhini 00176 IDIB000T124 800 800 Processed 14/10/2022 035858203 Nandhini ()
12 POONDI TN-02-011-009-009/330-A
(Eraiyur) 		2902011000NRG23030920221547988 05/09/2022 Vengatamma 2902011WL038127 Vengatamma 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 Vengatamma ()
13 POONDI TN-02-011-009-009/332-A
(Eraiyur) 		2902011000NRG23030920221547990 05/09/2022 Vanila 2902011WL038127 Vanila 00176 IDIB000T124 200 200 Processed 14/10/2022 035858203 Vanila ()
14 POONDI TN-02-011-009-009/333-A
(Eraiyur) 		2902011000NRG23030920221547991 05/09/2022 Aagiirabi 2902011WL038127 Aagiirabi 00176 IDIB000T124 281 281 Processed 14/10/2022 035858203 Aagiirabi ()
15 POONDI TN-02-011-009-009/340-A
(Eraiyur) 		2902011000NRG23030920221547992 05/09/2022 Durga devi 2902011WL038127 Durga devi 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 Durga devi ()
16 POONDI TN-02-011-009-009/341-A
(Eraiyur) 		2902011000NRG23030920221547993 05/09/2022 Surekha 2902011WL038127 Surekha 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 Surekha ()
SubTotal 9081 9081
17 POONDI TN-02-011-009-009/331-A
(Eraiyur) 		2902011000NRG23030920221547989 05/09/2022 Kotteishwari 2902011WL038127 Kotteishwari 00691 IPOS0000001 600 600 Processed 15/10/2022 035858203 Kotteishwari ()
SubTotal 600 600
Total 10081 10081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_050922FTO_829857 Indian Bank IDIB000P068 POONDI 400
2 POONDI TN2902011_050922FTO_829857 Indian Bank IDIB000T124 IB-TIRUVALLUR 1600
3 POONDI TN2902011_050922FTO_829857 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 7481
4 POONDI TN2902011_050922FTO_829857 India Post Payments Bank IPOS0000001 TIRUVALLUR 600

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