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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_081022FTO_983939
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-02-011-038-006/642-A
(Ramathandalam) 		2902011000NRG23081020221848475 08/10/2022 Premalatha 2902011WL045515 Premalatha 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744007 Premalatha ()
2 POONDI TN-02-011-038-006/651-A
(Ramathandalam) 		2902011000NRG23081020221848476 08/10/2022 Anitha 2902011WL045515 Anitha 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744007 Anitha ()
3 POONDI TN-02-011-038-038/622-A
(Ramathandalam) 		2902011000NRG23081020221848480 08/10/2022 Chandrakumari 2902011WL045515 Chandrakumari 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744007 Chandrakumari ()
4 POONDI TN-02-011-038-038/624-A
(Ramathandalam) 		2902011000NRG23081020221848481 08/10/2022 Poornima 2902011WL045515 Poornima 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744007 Poornima ()
SubTotal 4496 4496
5 POONDI TN-02-011-038-006/634-A
(Ramathandalam) 		2902011000NRG23081020221848474 08/10/2022 Tamilarasi 2902011WL045515 Tamilarasi 00176 IDIB000T124 1124 1124 Processed 15/10/2022 009744007 Tamilarasi ()
SubTotal 1124 1124
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_081022FTO_983939 Indian Bank IDIB000P068 POONDI 4496
2 POONDI TN2902011_081022FTO_983939 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1124

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