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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250622FTO_419726
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-02-011-038-006/467-A
(Ramathandalam)
2902011000NRG23250620220717648 25/06/2022 Muniyammal 2902011WL018660 Muniyammal 00176 IDIB000P068 1000 1000 Processed 01/07/2022 022861793 Muniyammal ()
2 POONDI TN-02-011-038-006/600-A
(Ramathandalam)
2902011000NRG23250620220717651 25/06/2022 Kanchana 2902011WL018660 Kanchana 00176 IDIB000P068 1200 1200 Processed 01/07/2022 022861793 Kanchana ()
3 POONDI TN-02-011-038-006/601-A
(Ramathandalam)
2902011000NRG23250620220717652 25/06/2022 Pushpavalli 2902011WL018660 Pushpavalli 00176 IDIB000P068 1200 1200 Processed 01/07/2022 022861793 Pushpavalli ()
4 POONDI TN-02-011-038-038/113-A
(Ramathandalam)
2902011000NRG23250620220717661 25/06/2022 Amsa 2902011WL018660 Amsa 00176 IDIB000P068 1000 1000 Processed 01/07/2022 022861793 Amsa ()
5 POONDI TN-02-011-038-038/266-A
(Ramathandalam)
2902011000NRG23250620220717669 25/06/2022 MENAKI 2902011WL018660 MENAKI 00176 IDIB000P068 800 800 Processed 01/07/2022 022861793 MENAKI ()
6 POONDI TN-02-011-038-038/604-A
(Ramathandalam)
2902011000NRG23250620220717677 25/06/2022 Tamilarasi 2902011WL018660 Tamilarasi 00176 IDIB000P068 1000 1000 Processed 01/07/2022 022861793 Tamilarasi ()
7 POONDI TN-02-011-038-038/74-A
(Ramathandalam)
2902011000NRG23250620220717685 25/06/2022 Rajeshwari 2902011WL018660 Rajeshwari 00176 IDIB000P068 1200 1200 Processed 01/07/2022 022861793 Rajeshwari ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250622FTO_419726 Indian Bank IDIB000P068 POONDI 7400

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