Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040722FTO_479670
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-02-011-035-005/74-A
(Poondi) 		2902011000NRG23040720220823858 04/07/2022 Ezhilarasi 2902011WL021312 Ezhilarasi 00176 IDIB000P068 1686 1686 Processed 08/07/2022 027753937 Ezhilarasi ()
2 POONDI TN-02-011-035-035/138-A
(Poondi) 		2902011000NRG23040720220823860 04/07/2022 Chandira 2902011WL021312 Chandira 00176 IDIB000P068 1686 1686 Processed 08/07/2022 027753937 Chandira ()
3 POONDI TN-02-011-035-035/95-A
(Poondi) 		2902011000NRG23040720220823863 04/07/2022 KALYANI 2902011WL021312 KALYANI 00176 IDIB000P068 1686 1686 Processed 08/07/2022 027753937 KALYANI ()
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_040722FTO_479670 Indian Bank IDIB000P068 POONDI 5058

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