Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323FTO_1653999
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-02-011-030-001/126
(Pennalurpettai) 		2902011000NRG23140320232930252 16/03/2023 Kalpana 2902011WL072453 Kalpana 00176 IDIB000U041 940 940 Processed 31/03/2023 025730828 Kalpana ()
SubTotal 940 940
2 POONDI TN-02-011-030-001/1003
(Pennalurpettai) 		2902011000NRG23140320232930231 16/03/2023 Sharmila devi 2902011WL072453 Sharmila devi 00177 IOBA0000215 1175 1175 Processed 30/03/2023 025730828 Sharmila devi ()
3 POONDI TN-02-011-030-001/1100-A
(Pennalurpettai) 		2902011000NRG23140320232930245 16/03/2023 Gayathiri 2902011WL072453 Gayathiri 00177 IOBA0000215 940 940 Processed 30/03/2023 025730828 Gayathiri ()
4 POONDI TN-02-011-030-030/28-A
(Pennalurpettai) 		2902011000NRG23140320232930291 16/03/2023 Anbazhaki 2902011WL072453 Anbazhaki 00177 IOBA0000215 1175 1175 Processed 30/03/2023 025730828 Anbazhaki ()
SubTotal 3290 3290
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323FTO_1653999 Indian Bank IDIB000U041 Uthukottai 940
2 POONDI TN2902011_160323FTO_1653999 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 3290

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