Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020522FTO_173535
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-02-011-021-001/729-A
(Movur) 		2902011000NRG23020520220143271 02/05/2022 Sangeetha 2902011WL004085 Sangeetha 00176 IDIB000P068 1000 1000 Processed 13/05/2022 018427862 Sangeetha ()
2 POONDI TN-02-011-021-001/732-A
(Movur) 		2902011000NRG23020520220143272 02/05/2022 Nagammal 2902011WL004085 Nagammal 00176 IDIB000P068 1000 1000 Processed 13/05/2022 018427862 Nagammal ()
3 POONDI TN-02-011-021-001/736-A
(Movur) 		2902011000NRG23020520220143273 02/05/2022 Indarani 2902011WL004085 Indarani 00176 IDIB000P068 400 400 Processed 13/05/2022 018427862 Indarani ()
4 POONDI TN-02-011-021-002/653-A
(Movur) 		2902011000NRG23020520220143275 02/05/2022 Bavani 2902011WL004085 Bavani 00176 IDIB000P068 1000 1000 Processed 13/05/2022 018427862 Bavani ()
5 POONDI TN-02-011-021-006/702-A
(Movur) 		2902011000NRG23020520220143277 02/05/2022 DEVAKI 2902011WL004085 DEVAKI 00176 IDIB000P068 1000 1000 Processed 13/05/2022 018427862 DEVAKI ()
6 POONDI TN-02-011-021-021/388-A
(Movur) 		2902011000NRG23020520220143280 02/05/2022 KANNIAMMAL 2902011WL004085 KANNIAMMAL 00176 IDIB000P068 600 600 Processed 13/05/2022 018427862 KANNIAMMAL ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020522FTO_173535 Indian Bank IDIB000P068 POONDI 5000

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