Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_270922FTO_928509
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-02-011-009-001/346-A
(Eraiyur) 		2902011000NRG23260920221726763 27/09/2022 Malarvizhi 2902011WL042697 Malarvizhi 00176 IDIB000P068 800 800 Processed 12/10/2022 030361514 Malarvizhi ()
SubTotal 800 800
2 POONDI TN-02-011-009-001/336-A
(Eraiyur) 		2902011000NRG23260920221726761 27/09/2022 Vanitha 2902011WL042697 Vanitha 00176 IDIB000T124 1000 1000 Processed 12/10/2022 030361514 Vanitha ()
3 POONDI TN-02-011-009-001/338-A
(Eraiyur) 		2902011000NRG23260920221726762 27/09/2022 Nagomi 2902011WL042697 Nagomi 00176 IDIB000T124 600 600 Processed 12/10/2022 030361514 Nagomi ()
4 POONDI TN-02-011-009-001/372-A
(Eraiyur) 		2902011000NRG23260920221726764 27/09/2022 Pavithra 2902011WL042697 Pavithra 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 Pavithra ()
5 POONDI TN-02-011-009-002/169-A
(Eraiyur) 		2902011000NRG23260920221726766 27/09/2022 KAMATCHI 2902011WL042697 KAMATCHI 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 KAMATCHI ()
6 POONDI TN-02-011-009-002/225-A
(Eraiyur) 		2902011000NRG23260920221726768 27/09/2022 SANMABI 2902011WL042697 SANMABI 00176 IDIB000T124 600 600 Processed 12/10/2022 030361514 SANMABI ()
7 POONDI TN-02-011-009-002/236-A
(Eraiyur) 		2902011000NRG23260920221726770 27/09/2022 USHA 2902011WL042697 USHA 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 USHA ()
8 POONDI TN-02-011-009-002/257-A
(Eraiyur) 		2902011000NRG23260920221726775 27/09/2022 MEGAGUNPI 2902011WL042697 MEGAGUNPI 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 MEGAGUNPI ()
9 POONDI TN-02-011-009-002/262-A
(Eraiyur) 		2902011000NRG23260920221726777 27/09/2022 MUNNI 2902011WL042697 MUNNI 00176 IDIB000T124 800 800 Processed 12/10/2022 030361514 MUNNI ()
10 POONDI TN-02-011-009-002/268-A
(Eraiyur) 		2902011000NRG23260920221726779 27/09/2022 USENBI 2902011WL042697 USENBI 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 USENBI ()
11 POONDI TN-02-011-009-002/277-A
(Eraiyur) 		2902011000NRG23260920221726781 27/09/2022 CHITRA 2902011WL042697 CHITRA 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 CHITRA ()
12 POONDI TN-02-011-009-009/326-A
(Eraiyur) 		2902011000NRG23260920221726803 27/09/2022 Bhavani 2902011WL042697 Bhavani 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 Bhavani ()
13 POONDI TN-02-011-009-009/327-A
(Eraiyur) 		2902011000NRG23260920221726804 27/09/2022 Kabila 2902011WL042697 Kabila 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 Kabila ()
14 POONDI TN-02-011-009-009/328-A
(Eraiyur) 		2902011000NRG23260920221726805 27/09/2022 Punithavali 2902011WL042697 Punithavali 00176 IDIB000T124 1000 1000 Processed 12/10/2022 030361514 Punithavali ()
15 POONDI TN-02-011-009-009/329-A
(Eraiyur) 		2902011000NRG23260920221726806 27/09/2022 Nandhini 2902011WL042697 Nandhini 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 Nandhini ()
16 POONDI TN-02-011-009-009/332-A
(Eraiyur) 		2902011000NRG23260920221726808 27/09/2022 Vanila 2902011WL042697 Vanila 00176 IDIB000T124 1000 1000 Processed 12/10/2022 030361514 Vanila ()
17 POONDI TN-02-011-009-009/333-A
(Eraiyur) 		2902011000NRG23260920221726809 27/09/2022 Aagiirabi 2902011WL042697 Aagiirabi 00176 IDIB000T124 562 562 Processed 12/10/2022 030361514 Aagiirabi ()
18 POONDI TN-02-011-009-009/340-A
(Eraiyur) 		2902011000NRG23260920221726810 27/09/2022 Durga devi 2902011WL042697 Durga devi 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 Durga devi ()
19 POONDI TN-02-011-009-009/341-A
(Eraiyur) 		2902011000NRG23260920221726811 27/09/2022 Surekha 2902011WL042697 Surekha 00176 IDIB000T124 800 800 Processed 12/10/2022 030361514 Surekha ()
20 POONDI TN-02-011-009-009/356-A
(Eraiyur) 		2902011000NRG23260920221726812 27/09/2022 Shanthi 2902011WL042697 Shanthi 00176 IDIB000T124 1000 1000 Processed 12/10/2022 030361514 Shanthi ()
21 POONDI TN-02-011-009-009/365-A
(Eraiyur) 		2902011000NRG23260920221726813 27/09/2022 Samporanam 2902011WL042697 Samporanam 00176 IDIB000T124 1000 1000 Processed 12/10/2022 030361514 Samporanam ()
22 POONDI TN-02-011-009-009/367-A
(Eraiyur) 		2902011000NRG23260920221726814 27/09/2022 Jeyalakshmi 2902011WL042697 Jeyalakshmi 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 Jeyalakshmi ()
SubTotal 21562 21562
23 POONDI TN-02-011-009-009/331-A
(Eraiyur) 		2902011000NRG23260920221726807 27/09/2022 Kotteishwari 2902011WL042697 Kotteishwari 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361514 Kotteishwari ()
SubTotal 1200 1200
Total 23562 23562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_270922FTO_928509 Indian Bank IDIB000P068 POONDI 800
2 POONDI TN2902011_270922FTO_928509 Indian Bank IDIB000T124 IB-TIRUVALLUR 2400
3 POONDI TN2902011_270922FTO_928509 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 19162
4 POONDI TN2902011_270922FTO_928509 India Post Payments Bank IPOS0000001 TIRUVALLUR 1200

Download In Excel