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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_201222FTO_1309235
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-02-011-022-022/195-A
(Nambakkam) 		2902011000NRG23191220222489602 20/12/2022 Anjala 2902011WL061269 Anjala 00176 IDIB000P068 210 210 Processed 01/02/2023 018558516 Anjala ()
2 POONDI TN-02-011-022-022/272-A
(Nambakkam) 		2902011000NRG23191220222489608 20/12/2022 GOVINDASAMY 2902011WL061269 GOVINDASAMY 00176 IDIB000P068 210 210 Processed 01/02/2023 018558516 GOVINDASAMY ()
3 POONDI TN-02-011-022-022/453-a
(Nambakkam) 		2902011000NRG23191220222489626 20/12/2022 Karpagam 2902011WL061269 Karpagam 00176 IDIB000P068 210 210 Processed 01/02/2023 018558516 Karpagam ()
4 POONDI TN-02-011-022-022/696-A
(Nambakkam) 		2902011000NRG23191220222489639 20/12/2022 Vasu 2902011WL061269 Vasu 00176 IDIB000P068 210 210 Processed 01/02/2023 018558516 Vasu ()
5 POONDI TN-02-011-022-024/597-A
(Nambakkam) 		2902011000NRG23191220222489642 20/12/2022 Usha 2902011WL061269 Usha 00176 IDIB000P068 210 210 Processed 01/02/2023 018558516 Usha ()
6 POONDI TN-02-011-022-024/663-A
(Nambakkam) 		2902011000NRG23191220222489644 20/12/2022 Tamilselvi 2902011WL061269 Tamilselvi 00176 IDIB000P068 210 210 Processed 01/02/2023 018558516 Tamilselvi ()
SubTotal 1260 1260
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_201222FTO_1309235 Indian Bank IDIB000P068 IB – POONDI 210
2 POONDI TN2902011_201222FTO_1309235 Indian Bank IDIB000P068 POONDI 1050

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