Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323FTO_1679142
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-02-011-038-005/575-A
(Ramathandalam) 		2902011000NRG23210320233325452 21/03/2023 Arasathal 2902011WL077043 Arasathal 00176 IDIB000P068 940 940 Processed 31/03/2023 025730150 Arasathal ()
2 POONDI TN-02-011-038-005/580-A
(Ramathandalam) 		2902011000NRG23210320233325453 21/03/2023 Ammu 2902011WL077043 Ammu 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730150 Ammu ()
3 POONDI TN-02-011-038-005/598-A
(Ramathandalam) 		2902011000NRG23210320233325456 21/03/2023 Nandhini 2902011WL077043 Nandhini 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730150 Nandhini ()
4 POONDI TN-02-011-038-005/619-A
(Ramathandalam) 		2902011000NRG23210320233325463 21/03/2023 Reeta 2902011WL077043 Reeta 00176 IDIB000P068 940 940 Processed 31/03/2023 025730150 Reeta ()
5 POONDI TN-02-011-038-005/620-A
(Ramathandalam) 		2902011000NRG23210320233325464 21/03/2023 Nagamalli 2902011WL077043 Nagamalli 00176 IDIB000P068 235 235 Processed 31/03/2023 025730150 Nagamalli ()
6 POONDI TN-02-011-038-006/467-A
(Ramathandalam) 		2902011000NRG23210320233325470 21/03/2023 Muniyammal 2902011WL077043 Muniyammal 00176 IDIB000P068 940 940 Processed 31/03/2023 025730150 Muniyammal ()
7 POONDI TN-02-011-038-038/147-A
(Ramathandalam) 		2902011000NRG23210320233325477 21/03/2023 SUMATHY 2902011WL077043 SUMATHY 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730150 SUMATHY ()
8 POONDI TN-02-011-038-038/201-A
(Ramathandalam) 		2902011000NRG23210320233325511 21/03/2023 Rajeshwari 2902011WL077043 Rajeshwari 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730150 Rajeshwari ()
9 POONDI TN-02-011-038-038/203-A
(Ramathandalam) 		2902011000NRG23210320233325512 21/03/2023 Palayam 2902011WL077043 Palayam 00176 IDIB000P068 705 705 Processed 31/03/2023 025730150 Palayam ()
10 POONDI TN-02-011-038-038/224-A
(Ramathandalam) 		2902011000NRG23210320233325530 21/03/2023 RADHA 2902011WL077043 RADHA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730150 RADHA ()
11 POONDI TN-02-011-038-038/246-A
(Ramathandalam) 		2902011000NRG23210320233325542 21/03/2023 Mari 2902011WL077043 Mari 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730150 Mari ()
12 POONDI TN-02-011-038-038/360-A
(Ramathandalam) 		2902011000NRG23210320233325555 21/03/2023 Latha 2902011WL077043 Latha 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730150 Latha ()
13 POONDI TN-02-011-038-038/596-A
(Ramathandalam) 		2902011000NRG23210320233325562 21/03/2023 Selvamani 2902011WL077043 Selvamani 00176 IDIB000P068 940 940 Processed 31/03/2023 025730150 Selvamani ()
SubTotal 12925 12925
Total 12925 12925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323FTO_1679142 Indian Bank IDIB000P068 IB POONDI 1175
2 POONDI TN2902011_210323FTO_1679142 Indian Bank IDIB000P068 POONDI 11750

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