Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_310123FTO_1514252
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-02-011-020-001/402-A
(Monnavedu) 		2902011000NRG23310120232819342 31/01/2023 VENKATAMMAL 2902011WL068866 VENKATAMMAL 00176 IDIB000T124 200 200 Processed 08/02/2023 010082522 VENKATAMMAL ()
2 POONDI TN-02-011-020-020/129-A
(Monnavedu) 		2902011000NRG23310120232819346 31/01/2023 RANIYAMMAL 2902011WL068866 RANIYAMMAL 00176 IDIB000T124 200 200 Processed 08/02/2023 010082522 RANIYAMMAL ()
3 POONDI TN-02-011-020-020/150-A
(Monnavedu) 		2902011000NRG23310120232819352 31/01/2023 SHANTHI 2902011WL068866 SHANTHI 00176 IDIB000T124 400 400 Processed 08/02/2023 010082522 SHANTHI ()
4 POONDI TN-02-011-020-020/166-A
(Monnavedu) 		2902011000NRG23310120232819356 31/01/2023 JAYA 2902011WL068866 JAYA 00176 IDIB000T124 400 400 Processed 08/02/2023 010082522 JAYA ()
5 POONDI TN-02-011-020-020/208-A
(Monnavedu) 		2902011000NRG23310120232819367 31/01/2023 EASAMMAL 2902011WL068866 EASAMMAL 00176 IDIB000T124 562 562 Processed 08/02/2023 010082522 EASAMMAL ()
SubTotal 1762 1762
Total 1762 1762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_310123FTO_1514252 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1762

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