Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:13:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250622APB_FTO_421011
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-02-011-022-022/234-A
(Nambakkam) 		2902011000NRG23240620220699774 25/06/2022 Vedhammal 2902011WL018194 Vedhammal 00176 IDIB000P068 1686 1686 Processed 01/07/2022 022861777 Vedhammal INDIAN BANK(607105)
2 POONDI TN-02-011-022-022/407-A
(Nambakkam) 		2902011000NRG23240620220699775 25/06/2022 Alamelu 2902011WL018194 Alamelu 00176 IDIB000P068 1686 1686 Processed 01/07/2022 022861777 Alamelu INDIAN BANK(607105)
3 POONDI TN-02-011-022-022/417-A
(Nambakkam) 		2902011000NRG23240620220699776 25/06/2022 Rani 2902011WL018194 Rani 00176 IDIB000P068 1686 1686 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
4 POONDI TN-02-011-022-022/514-A
(Nambakkam) 		2902011000NRG23240620220699777 25/06/2022 Maniyammal 2902011WL018194 Maniyammal 00176 IDIB000P068 1686 1686 Processed 01/07/2022 022861777 Maniyammal INDIAN BANK(607105)
5 POONDI TN-02-011-022-022/646-A
(Nambakkam) 		2902011000NRG23240620220699778 25/06/2022 SARALA 2902011WL018194 SARALA 00176 IDIB000P068 1686 1686 Processed 01/07/2022 022861777 SARALA INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250622APB_FTO_421011 Indian Bank IDIB000P068 IB – POONDI 6744
2 POONDI TN2902011_250622APB_FTO_421011 Indian Bank IDIB000P068 POONDI 1686

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