Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_060123FTO_1401379
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-02-011-003-003/346-B
(Attrambakkam) 		2902011000NRG23060120232639679 06/01/2023 RADHA 2902011WL0064516 RADHA 00176 IDIB000P068 600 600 Processed 02/02/2023 037294088 RADHA ()
SubTotal 600 600
2 POONDI TN-02-011-009-002/2-A
(Eraiyur) 		2902011000NRG23060120232639000 06/01/2023 PUSHPAVALLI 2902011WL0064499 PUSHPAVALLI 00176 IDIB000T124 1405 1405 Processed 02/02/2023 037294088 PUSHPAVALLI ()
3 POONDI TN-02-011-009-002/2-A
(Eraiyur) 		2902011000NRG23060120232639001 06/01/2023 PUSHPAVALLI 2902011WL0064499 PUSHPAVALLI 00176 IDIB000T124 1405 1405 Processed 02/02/2023 037294088 PUSHPAVALLI ()
4 POONDI TN-02-011-009-002/2-A
(Eraiyur) 		2902011000NRG23060120232639002 06/01/2023 PUSHPAVALLI 2902011WL0064499 PUSHPAVALLI 00176 IDIB000T124 1686 1686 Processed 02/02/2023 037294088 PUSHPAVALLI ()
SubTotal 4496 4496
5 POONDI TN-02-011-017-017/130-A
(Melakaramanur) 		2902011000NRG23060120232639676 06/01/2023 Bhuvana 2902011WL0064515 Bhuvana 00177 IOBA0000215 950 950 Processed 03/02/2023 037294088 Bhuvana ()
6 POONDI TN-02-011-017-017/130-A
(Melakaramanur) 		2902011000NRG23060120232639677 06/01/2023 Bhuvana 2902011WL0064515 Bhuvana 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037294088 Bhuvana ()
7 POONDI TN-02-011-017-017/130-A
(Melakaramanur) 		2902011000NRG23060120232639678 06/01/2023 Bhuvana 2902011WL0064515 Bhuvana 00177 IOBA0000215 800 800 Processed 03/02/2023 037294088 Bhuvana ()
8 POONDI TN-02-011-045-045/373-A
(Thimmaboobalapuram) 		2902011000NRG23060120232645437 06/01/2023 revathi 2902011WL0064666 revathi 00177 IOBA0000215 400 400 Rejected 04/02/2023 037294088 No Such Account
SubTotal 3350 3350
Total 8446 8446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_060123FTO_1401379 Indian Bank IDIB000P068 POONDI 600
2 POONDI TN2902011_060123FTO_1401379 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 4496
3 POONDI TN2902011_060123FTO_1401379 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 3350

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