Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_100822FTO_702636
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-02-011-009-002/361-A
(Eraiyur) 		2902011000NRG23080820221225492 10/08/2022 Shanthi 2902011WL030895 Shanthi 00176 IDIB000P068 800 800 Processed 22/08/2022 017910891 Shanthi ()
SubTotal 800 800
2 POONDI TN-02-011-009-002/208-A
(Eraiyur) 		2902011000NRG23080820221225484 10/08/2022 RAJAMANICKAM 2902011WL030895 RAJAMANICKAM 00176 IDIB000T124 600 600 Processed 22/08/2022 017910891 RAJAMANICKAM ()
3 POONDI TN-02-011-009-002/349-A
(Eraiyur) 		2902011000NRG23080820221225490 10/08/2022 Revathy 2902011WL030895 Revathy 00176 IDIB000T124 800 800 Processed 22/08/2022 017910891 Revathy ()
4 POONDI TN-02-011-009-002/355-A
(Eraiyur) 		2902011000NRG23080820221225491 10/08/2022 Saraswathi 2902011WL030895 Saraswathi 00176 IDIB000T124 200 200 Processed 22/08/2022 017910891 Saraswathi ()
5 POONDI TN-02-011-009-004/344-A
(Eraiyur) 		2902011000NRG23080820221225494 10/08/2022 Vijaya 2902011WL030895 Vijaya 00176 IDIB000T124 600 600 Processed 22/08/2022 017910891 Vijaya ()
6 POONDI TN-02-011-009-005/335-A
(Eraiyur) 		2902011000NRG23080820221225497 10/08/2022 Esther 2902011WL030895 Esther 00176 IDIB000T124 400 400 Processed 22/08/2022 017910891 Esther ()
7 POONDI TN-02-011-009-005/342-A
(Eraiyur) 		2902011000NRG23080820221225498 10/08/2022 Shenbagam 2902011WL030895 Shenbagam 00176 IDIB000T124 600 600 Processed 22/08/2022 017910891 Shenbagam ()
8 POONDI TN-02-011-009-009/179-A
(Eraiyur) 		2902011000NRG23080820221225500 10/08/2022 SUNDARAM 2902011WL030895 SUNDARAM 00176 IDIB000T124 800 800 Processed 22/08/2022 017910891 SUNDARAM ()
9 POONDI TN-02-011-009-009/216-A
(Eraiyur) 		2902011000NRG23080820221225515 10/08/2022 BALARAMAN 2902011WL030895 BALARAMAN 00176 IDIB000T124 400 400 Processed 22/08/2022 017910891 BALARAMAN ()
SubTotal 4400 4400
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_100822FTO_702636 Indian Bank IDIB000P068 POONDI 800
2 POONDI TN2902011_100822FTO_702636 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 4400

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