Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230522APB_FTO_225807
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-02-011-027-027/299-A
(Odappai) 		2902011000NRG23210520220335328 23/05/2022 RANI 2902011WL009180 RANI 00176 IDIB000P068 1686 1686 Processed 01/06/2022 036402961 RANI INDIAN BANK(607105)
2 POONDI TN-02-011-027-027/37-A
(Odappai) 		2902011000NRG23210520220335329 23/05/2022 NAVANITHAM 2902011WL009180 NAVANITHAM 00176 IDIB000P068 1686 1686 Processed 01/06/2022 036402961 NAVANITHAM INDIAN BANK(607105)
3 POONDI TN-02-011-027-027/53-A
(Odappai) 		2902011000NRG23210520220335330 23/05/2022 DHANALAKSHMI 2902011WL009180 DHANALAKSHMI 00176 IDIB000P068 1686 1686 Processed 01/06/2022 036402961 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230522APB_FTO_225807 Indian Bank IDIB000P068 IB – POONDI 3372
2 POONDI TN2902011_230522APB_FTO_225807 Indian Bank IDIB000P068 POONDI 1686

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