Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140123FTO_1448019
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-02-011-007-001/241-A
(Devendavakkam) 		2902011000NRG23130120232711192 14/01/2023 SUMITHRA K 2902011WL066189 SUMITHRA K 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037269405 SUMITHRA K ()
2 POONDI TN-02-011-007-001/485-A
(Devendavakkam) 		2902011000NRG23130120232711218 14/01/2023 VALLIYAMMAL PALAYAM 2902011WL066189 VALLIYAMMAL PALAYAM 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037269405 VALLIYAMMAL PALAYAM ()
3 POONDI TN-02-011-007-007/400-A
(Devendavakkam) 		2902011000NRG23130120232711254 14/01/2023 CHANDRA VIVEKANANDAN 2902011WL066189 CHANDRA VIVEKANANDAN 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037269405 CHANDRA VIVEKANANDAN ()
4 POONDI TN-02-011-007-007/579-A
(Devendavakkam) 		2902011000NRG23130120232711257 14/01/2023 RABEKAL 2902011WL066189 RABEKAL 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037269405 RABEKAL ()
5 POONDI TN-02-011-007-007/604-A
(Devendavakkam) 		2902011000NRG23130120232711259 14/01/2023 KALYALVIZHI ASHOKKUMAR 2902011WL066189 KALYALVIZHI ASHOKKUMAR 00176 IDIB000T124 800 800 Processed 02/02/2023 037269405 KALYALVIZHI ASHOKKUMAR ()
6 POONDI TN-02-011-007-011/270-A
(Devendavakkam) 		2902011000NRG23130120232711261 14/01/2023 SAKILA PARANDHAMAN 2902011WL066189 SAKILA PARANDHAMAN 00176 IDIB000T124 600 600 Processed 02/02/2023 037269405 SAKILA PARANDHAMAN ()
7 POONDI TN-02-011-007-011/624-A
(Devendavakkam) 		2902011000NRG23130120232711264 14/01/2023 Vasuki 2902011WL066189 Vasuki 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037269405 Vasuki ()
SubTotal 6400 6400
8 POONDI TN-02-011-007-011/623-A
(Devendavakkam) 		2902011000NRG23130120232711263 14/01/2023 Santhiya 2902011WL066189 Santhiya 00415 SBIN0014700 1000 1000 Processed 02/02/2023 037269405 Santhiya ()
SubTotal 1000 1000
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_140123FTO_1448019 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 6400
2 POONDI TN2902011_140123FTO_1448019 State Bank of India SBIN0014700 UTHUKOTTAI 1000

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