Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300123FTO_1508513
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-02-011-022-022/115-A
(Nambakkam) 		2902011000NRG23300120232803745 30/01/2023 Rathi 2902011WL068529 Rathi 00176 IDIB000P068 1050 1050 Processed 08/02/2023 010082522 Rathi ()
2 POONDI TN-02-011-022-022/195-A
(Nambakkam) 		2902011000NRG23300120232803754 30/01/2023 Anjala 2902011WL068529 Anjala 00176 IDIB000P068 1050 1050 Processed 08/02/2023 010082522 Anjala ()
3 POONDI TN-02-011-022-022/272-A
(Nambakkam) 		2902011000NRG23300120232803761 30/01/2023 GOVINDASAMY 2902011WL068529 GOVINDASAMY 00176 IDIB000P068 840 840 Processed 08/02/2023 010082522 GOVINDASAMY ()
4 POONDI TN-02-011-022-022/453-a
(Nambakkam) 		2902011000NRG23300120232803780 30/01/2023 Karpagam 2902011WL068529 Karpagam 00176 IDIB000P068 1050 1050 Processed 08/02/2023 010082522 Karpagam ()
5 POONDI TN-02-011-022-022/696-A
(Nambakkam) 		2902011000NRG23300120232803793 30/01/2023 Vasu 2902011WL068529 Vasu 00176 IDIB000P068 1050 1050 Processed 08/02/2023 010082522 Vasu ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300123FTO_1508513 Indian Bank IDIB000P068 IB – POONDI 2100
2 POONDI TN2902011_300123FTO_1508513 Indian Bank IDIB000P068 POONDI 2940

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