Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250722APB_FTO_598768
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-02-011-003-003/11-A
(Attrambakkam) 		2902011000NRG23230720221025658 25/07/2022 JAMUNA 2902011WL026401 JAMUNA 00176 IDIB000P068 1124 1124 Processed 02/08/2022 013646585 JAMUNA INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/403-A
(Attrambakkam) 		2902011000NRG23230720221025660 25/07/2022 REKHA S 2902011WL026401 REKHA S 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 REKHA S INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/409-A
(Attrambakkam) 		2902011000NRG23230720221025661 25/07/2022 MANIMEGALAI M 2902011WL026401 MANIMEGALAI M 00176 IDIB000P068 1686 1686 Processed 02/08/2022 013646585 MANIMEGALAI M INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250722APB_FTO_598768 Indian Bank IDIB000P068 IB – POONDI 1124
2 POONDI TN2902011_250722APB_FTO_598768 Indian Bank IDIB000P068 POONDI 3372

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