Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323FTO_1678865
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-02-011-031-031/25-A
(Perittivakkam) 		2902011000NRG23210320233318714 21/03/2023 M.Yasodha 2902011WL076912 M.Yasodha 00048 BKID0008223 690 690 Processed 30/03/2023 025730150 M.Yasodha ()
2 POONDI TN-02-011-031-031/391-A
(Perittivakkam) 		2902011000NRG23210320233318722 21/03/2023 Arulselvam 2902011WL076912 Arulselvam 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730150 Arulselvam ()
3 POONDI TN-02-011-031-031/40-A
(Perittivakkam) 		2902011000NRG23210320233318723 21/03/2023 Dillima 2902011WL076912 Dillima 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730150 Dillima ()
4 POONDI TN-02-011-031-032/240-B
(Perittivakkam) 		2902011000NRG23210320233318727 21/03/2023 Samundeswari 2902011WL076912 Samundeswari 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730150 Samundeswari ()
SubTotal 4140 4140
5 POONDI TN-02-011-031-032/392-A
(Perittivakkam) 		2902011000NRG23210320233318728 21/03/2023 Parvathi 2902011WL076912 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730150 Parvathi ()
SubTotal 1150 1150
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323FTO_1678865 Bank of India BKID0008223 PONDAVAKKAM 4140
2 POONDI TN2902011_210323FTO_1678865 Tamil Nadu Grama Bank IDIB0PLB001 Uthukottai 1150

Download In Excel