Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_261022FTO_1062492
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-02-011-021-002/766-A
(Movur) 		2902011000NRG23221020221995574 26/10/2022 Geetha 2902011WL049039 Geetha 00176 IDIB000P068 1200 1200 Processed 05/11/2022 015710940 Geetha ()
2 POONDI TN-02-011-021-002/770-A
(Movur) 		2902011000NRG23221020221995575 26/10/2022 Gnanaselvi 2902011WL049039 Gnanaselvi 00176 IDIB000P068 800 800 Processed 05/11/2022 015710940 Gnanaselvi ()
3 POONDI TN-02-011-021-021/141-A
(Movur) 		2902011000NRG23221020221995579 26/10/2022 RANI 2902011WL049039 RANI 00176 IDIB000P068 1200 1200 Processed 05/11/2022 015710940 RANI ()
4 POONDI TN-02-011-021-021/185-A
(Movur) 		2902011000NRG23221020221995592 26/10/2022 DEVARAJ 2902011WL049039 DEVARAJ 00176 IDIB000P068 1200 1200 Processed 05/11/2022 015710940 DEVARAJ ()
5 POONDI TN-02-011-021-021/188-A
(Movur) 		2902011000NRG23221020221995594 26/10/2022 THILLAYYAN 2902011WL049039 THILLAYYAN 00176 IDIB000P068 1200 1200 Processed 05/11/2022 015710940 THILLAYYAN ()
6 POONDI TN-02-011-021-021/189-A
(Movur) 		2902011000NRG23221020221995595 26/10/2022 MUNUSAMI 2902011WL049039 MUNUSAMI 00176 IDIB000P068 1686 1686 Processed 05/11/2022 015710940 MUNUSAMI ()
7 POONDI TN-02-011-021-021/206-A
(Movur) 		2902011000NRG23221020221995601 26/10/2022 MORI 2902011WL049039 MORI 00176 IDIB000P068 1200 1200 Processed 05/11/2022 015710940 MORI ()
SubTotal 8486 8486
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_261022FTO_1062492 Indian Bank IDIB000P068 IB – POONDI 1200
2 POONDI TN2902011_261022FTO_1062492 Indian Bank IDIB000P068 POONDI 7286

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