Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_081022FTO_984721
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-02-011-043-043/1515
(Tirupatchur) 		2902011000NRG23081020221849283 08/10/2022 ROSE 2902011WL045536 ROSE 00176 IDIB000P068 400 400 Processed 15/10/2022 009744007 ROSE ()
SubTotal 400 400
2 POONDI TN-02-011-043-006/1705-A
(Tirupatchur) 		2902011000NRG23081020221849264 08/10/2022 parameeshwari 2902011WL045536 parameeshwari 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 parameeshwari ()
3 POONDI TN-02-011-043-006/1850-A
(Tirupatchur) 		2902011000NRG23081020221849268 08/10/2022 Mohana 2902011WL045536 Mohana 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Mohana ()
4 POONDI TN-02-011-043-006/573-A
(Tirupatchur) 		2902011000NRG23081020221849269 08/10/2022 Selvi 2902011WL045536 Selvi 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Selvi ()
5 POONDI TN-02-011-043-043/1003-a
(Tirupatchur) 		2902011000NRG23081020221849272 08/10/2022 Subashini 2902011WL045536 Subashini 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Subashini ()
6 POONDI TN-02-011-043-043/1066-a
(Tirupatchur) 		2902011000NRG23081020221849276 08/10/2022 ELIZABETH 2902011WL045536 ELIZABETH 00176 IDIB000T087 400 400 Processed 15/10/2022 009744007 ELIZABETH ()
7 POONDI TN-02-011-043-043/1175-A
(Tirupatchur) 		2902011000NRG23081020221849280 08/10/2022 DHANAMMAL 2902011WL045536 DHANAMMAL 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 DHANAMMAL ()
8 POONDI TN-02-011-043-043/1436-A
(Tirupatchur) 		2902011000NRG23081020221849281 08/10/2022 AMMPROSE 2902011WL045536 AMMPROSE 00176 IDIB000T087 562 562 Processed 15/10/2022 009744007 AMMPROSE ()
9 POONDI TN-02-011-043-043/1478-A
(Tirupatchur) 		2902011000NRG23081020221849282 08/10/2022 Murali 2902011WL045536 Murali 00176 IDIB000T087 1124 1124 Processed 15/10/2022 009744007 Murali ()
10 POONDI TN-02-011-043-043/1528-A
(Tirupatchur) 		2902011000NRG23081020221849284 08/10/2022 DEEPA 2902011WL045536 DEEPA 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 DEEPA ()
11 POONDI TN-02-011-043-043/1543
(Tirupatchur) 		2902011000NRG23081020221849285 08/10/2022 Meri 2902011WL045536 Meri 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Meri ()
12 POONDI TN-02-011-043-043/1748-A
(Tirupatchur) 		2902011000NRG23081020221849291 08/10/2022 lingeshwari 2902011WL045536 lingeshwari 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 lingeshwari ()
13 POONDI TN-02-011-043-043/1816-A
(Tirupatchur) 		2902011000NRG23081020221849294 08/10/2022 Devan 2902011WL045536 Devan 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Devan ()
14 POONDI TN-02-011-043-043/1834-A
(Tirupatchur) 		2902011000NRG23081020221849295 08/10/2022 Selvi 2902011WL045536 Selvi 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Selvi ()
15 POONDI TN-02-011-043-043/1841-D
(Tirupatchur) 		2902011000NRG23081020221849296 08/10/2022 Tamilarasi 2902011WL045536 Tamilarasi 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Tamilarasi ()
16 POONDI TN-02-011-043-043/1846-A
(Tirupatchur) 		2902011000NRG23081020221849297 08/10/2022 Imaiyavalli 2902011WL045536 Imaiyavalli 00176 IDIB000T087 1124 1124 Processed 15/10/2022 009744007 Imaiyavalli ()
17 POONDI TN-02-011-043-043/1855-A
(Tirupatchur) 		2902011000NRG23081020221849298 08/10/2022 Deepa 2902011WL045536 Deepa 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Deepa ()
18 POONDI TN-02-011-043-043/206-A
(Tirupatchur) 		2902011000NRG23081020221849302 08/10/2022 DEIVANAI 2902011WL045536 DEIVANAI 00176 IDIB000T087 600 600 Processed 15/10/2022 009744007 DEIVANAI ()
19 POONDI TN-02-011-043-043/216-A
(Tirupatchur) 		2902011000NRG23081020221849308 08/10/2022 AMMU 2902011WL045536 AMMU 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 AMMU ()
20 POONDI TN-02-011-043-043/234-A
(Tirupatchur) 		2902011000NRG23081020221849313 08/10/2022 Baby 2902011WL045536 Baby 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Baby ()
21 POONDI TN-02-011-043-043/822-A
(Tirupatchur) 		2902011000NRG23081020221849340 08/10/2022 Ananthi 2902011WL045536 Ananthi 00176 IDIB000T087 600 600 Processed 15/10/2022 009744007 Ananthi ()
22 POONDI TN-02-011-043-043/836-A
(Tirupatchur) 		2902011000NRG23081020221849346 08/10/2022 Vijaya 2902011WL045536 Vijaya 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Vijaya ()
23 POONDI TN-02-011-043-043/839-A
(Tirupatchur) 		2902011000NRG23081020221849347 08/10/2022 Malli 2902011WL045536 Malli 00176 IDIB000T087 800 800 Processed 15/10/2022 009744007 Malli ()
24 POONDI TN-02-011-043-043/855-A
(Tirupatchur) 		2902011000NRG23081020221849352 08/10/2022 BAKIYANATHAN 2902011WL045536 BAKIYANATHAN 00176 IDIB000T087 843 843 Processed 15/10/2022 009744007 BAKIYANATHAN ()
25 POONDI TN-02-011-043-043/936-A
(Tirupatchur) 		2902011000NRG23081020221849361 08/10/2022 MATHELENA 2902011WL045536 MATHELENA 00176 IDIB000T087 600 600 Processed 15/10/2022 009744007 MATHELENA ()
SubTotal 18653 18653
Total 19053 19053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_081022FTO_984721 Indian Bank IDIB000P068 POONDI 400
2 POONDI TN2902011_081022FTO_984721 Indian Bank IDIB000T087 IB THIRUPACHOOR 2200
3 POONDI TN2902011_081022FTO_984721 Indian Bank IDIB000T087 TIRUPACHUR 16453

Download In Excel