Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822FTO_800358
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-02-011-019-002/839-A
(Meyyur) 		2902011000NRG23300820221454515 30/08/2022 malli 2902011WL036222 malli 00176 IDIB000T124 200 200 Processed 14/10/2022 035858062 malli ()
2 POONDI TN-02-011-019-019/1104-A
(Meyyur) 		2902011000NRG23300820221454518 30/08/2022 Punitha 2902011WL036222 Punitha 00176 IDIB000T124 400 400 Processed 14/10/2022 035858062 Punitha ()
3 POONDI TN-02-011-019-019/159-A
(Meyyur) 		2902011000NRG23300820221454519 30/08/2022 Saradha 2902011WL036222 Saradha 00176 IDIB000T124 800 800 Processed 14/10/2022 035858062 Saradha ()
4 POONDI TN-02-011-019-019/165-A
(Meyyur) 		2902011000NRG23300820221454522 30/08/2022 rani 2902011WL036222 rani 00176 IDIB000T124 800 800 Processed 14/10/2022 035858062 rani ()
5 POONDI TN-02-011-019-019/208-A
(Meyyur) 		2902011000NRG23300820221454547 30/08/2022 Amulrani 2902011WL036222 Amulrani 00176 IDIB000T124 800 800 Processed 14/10/2022 035858062 Amulrani ()
6 POONDI TN-02-011-019-019/265-A
(Meyyur) 		2902011000NRG23300820221454569 30/08/2022 BAVANI 2902011WL036222 BAVANI 00176 IDIB000T124 800 800 Processed 14/10/2022 035858062 BAVANI ()
7 POONDI TN-02-011-019-019/987-A
(Meyyur) 		2902011000NRG23300820221454585 30/08/2022 REENAJAYAMALA NAGARAJ 2902011WL036222 REENAJAYAMALA NAGARAJ 00176 IDIB000T124 600 600 Processed 14/10/2022 035858062 REENAJAYAMALA NAGARAJ ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822FTO_800358 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 4400

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