Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040422APB_FTO_26153
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) 		2902011000NRG22040420223173230 04/04/2022 JAMUNA 2902011WL073337 JAMUNA 00176 IDIB000P068 1365 1365 Processed 05/05/2022 020520291 JAMUNA INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/12-A
(Attrambakkam) 		2902011000NRG22040420223173231 04/04/2022 AMMULU 2902011WL073337 AMMULU 00176 IDIB000P068 1365 1365 Processed 05/05/2022 020520291 AMMULU INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/3-A
(Attrambakkam) 		2902011000NRG22040420223173234 04/04/2022 Chengammal 2902011WL073337 Chengammal 00176 IDIB000P068 1365 1365 Processed 05/05/2022 020520291 Chengammal INDIAN BANK(607105)
4 POONDI TN-02-011-003-003/309-A
(Attrambakkam) 		2902011000NRG22040420223173235 04/04/2022 NAGARATHINAM 2902011WL073337 NAGARATHINAM 00176 IDIB000P068 1365 1365 Processed 05/05/2022 020520291 NAGARATHINAM INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/374-A
(Attrambakkam) 		2902011000NRG22040420223173236 04/04/2022 Devaki 2902011WL073337 Devaki 00176 IDIB000P068 1365 1365 Processed 05/05/2022 020520291 Devaki INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/403-A
(Attrambakkam) 		2902011000NRG22040420223173237 04/04/2022 REKHA S 2902011WL073337 REKHA S 00176 IDIB000P068 819 819 Processed 05/05/2022 020520291 REKHA S INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/409-A
(Attrambakkam) 		2902011000NRG22040420223173238 04/04/2022 MANIMEGALAI M 2902011WL073337 MANIMEGALAI M 00176 IDIB000P068 1365 1365 Processed 05/05/2022 020520291 MANIMEGALAI M INDIAN BANK(607105)
SubTotal 9009 9009
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040422APB_FTO_26153 Indian Bank IDIB000P068 IB – POONDI 2730
2 POONDI TN2902011_040422APB_FTO_26153 Indian Bank IDIB000P068 POONDI 6279

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