Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:50:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140123APB_FTO_1448726
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-02-011-006-006/26-A
(Chittrambakkam) 		2902011000NRG23130120232722057 14/01/2023 Injamarai 2902011WL066408 Injamarai 00176 IDIB000P068 1686 1686 Processed 03/02/2023 037290154 Injamarai INDIAN BANK(607105)
2 POONDI TN-02-011-006-006/329-A
(Chittrambakkam) 		2902011000NRG23130120232722058 14/01/2023 AMULMATHI 2902011WL066408 AMULMATHI 00176 IDIB000P068 1686 1686 Processed 03/02/2023 037290154 AMULMATHI INDIAN BANK(607105)
3 POONDI TN-02-011-006-006/9-A
(Chittrambakkam) 		2902011000NRG23130120232722059 14/01/2023 Roobi 2902011WL066408 Roobi 00176 IDIB000P068 1686 1686 Processed 02/02/2023 037290154 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_140123APB_FTO_1448726 Indian Bank IDIB000P068 IB – POONDI 5058

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