Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160822APB_FTO_724169
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-02-011-044-001/445-A
(Tiruppair) 		2902011000NRG23130820221275069 16/08/2022 Amala 2902011WL031982 Amala 00176 IDIB000P068 1405 1405 Processed 25/08/2022 014193919 Amala INDIAN BANK(607105)
2 POONDI TN-02-011-044-044/222-A
(Tiruppair) 		2902011000NRG23130820221275075 16/08/2022 Mala 2902011WL031982 Mala 00176 IDIB000P068 1405 1405 Processed 25/08/2022 014193919 Mala INDIAN BANK(607105)
3 POONDI TN-02-011-044-044/224-A
(Tiruppair) 		2902011000NRG23130820221275076 16/08/2022 SARITHA 2902011WL031982 SARITHA 00176 IDIB000P068 1405 1405 Processed 25/08/2022 014193919 SARITHA INDIAN BANK(607105)
4 POONDI TN-02-011-044-044/282-A
(Tiruppair) 		2902011000NRG23130820221275077 16/08/2022 Prema 2902011WL031982 Prema 00176 IDIB000P068 1405 1405 Processed 25/08/2022 014193919 Prema INDIAN BANK(607105)
5 POONDI TN-02-011-044-044/302-A
(Tiruppair) 		2902011000NRG23130820221275078 16/08/2022 Selvi 2902011WL031982 Selvi 00176 IDIB000P068 1405 1405 Processed 25/08/2022 014193919 Selvi INDIAN BANK(607105)
6 POONDI TN-02-011-044-044/320-A
(Tiruppair) 		2902011000NRG23130820221275079 16/08/2022 INDIRANI 2902011WL031982 INDIRANI 00176 IDIB000P068 1405 1405 Processed 25/08/2022 014193919 INDIRANI INDIAN BANK(607105)
7 POONDI TN-02-011-044-044/450-A
(Tiruppair) 		2902011000NRG23130820221275080 16/08/2022 Rajila 2902011WL031982 Rajila 00176 IDIB000P068 1405 1405 Processed 25/08/2022 014193919 Rajila INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160822APB_FTO_724169 Indian Bank IDIB000P068 IB – POONDI 2810
2 POONDI TN2902011_160822APB_FTO_724169 Indian Bank IDIB000P068 POONDI 7025

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