Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160822FTO_726349
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-02-011-041-041/509-A
(Siruvanur) 		2902011000NRG23160820221316451 16/08/2022 CHITRA P 2902011WL032749 CHITRA P 00176 IDIB000T087 1405 1405 Processed 25/08/2022 014193862 CHITRA P ()
2 POONDI TN-02-011-041-041/541-A
(Siruvanur) 		2902011000NRG23160820221316452 16/08/2022 VARADHAN 2902011WL032749 VARADHAN 00176 IDIB000T087 1405 1405 Processed 25/08/2022 014193862 VARADHAN ()
3 POONDI TN-02-011-041-041/58-A
(Siruvanur) 		2902011000NRG23160820221316453 16/08/2022 STALIN 2902011WL032749 STALIN 00176 IDIB000T087 1405 1405 Processed 25/08/2022 014193862 STALIN ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160822FTO_726349 Indian Bank IDIB000T087 TIRUPACHUR 4215

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