Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323FTO_1678520
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-02-011-020-001/420-A
(Monnavedu) 		2902011000NRG23210320233315375 21/03/2023 GIRIJA 2902011WL076836 GIRIJA 00176 IDIB000T124 1440 1440 Processed 31/03/2023 025730131 GIRIJA ()
2 POONDI TN-02-011-020-001/430-A
(Monnavedu) 		2902011000NRG23210320233315378 21/03/2023 Kavitha 2902011WL076836 Kavitha 00176 IDIB000T124 1405 1405 Processed 31/03/2023 025730131 Kavitha ()
3 POONDI TN-02-011-020-002/442-A
(Monnavedu) 		2902011000NRG23210320233315382 21/03/2023 Mallika 2902011WL076836 Mallika 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730131 Mallika ()
4 POONDI TN-02-011-020-020/166-A
(Monnavedu) 		2902011000NRG23210320233315399 21/03/2023 JAYA 2902011WL076836 JAYA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730131 JAYA ()
5 POONDI TN-02-011-020-020/200-A
(Monnavedu) 		2902011000NRG23210320233315418 21/03/2023 NAGAVENI 2902011WL076836 NAGAVENI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730131 NAGAVENI ()
6 POONDI TN-02-011-020-020/208-A
(Monnavedu) 		2902011000NRG23210320233315421 21/03/2023 EASAMMAL 2902011WL076836 EASAMMAL 00176 IDIB000T124 843 843 Processed 31/03/2023 025730131 EASAMMAL ()
7 POONDI TN-02-011-020-020/218-A
(Monnavedu) 		2902011000NRG23210320233315425 21/03/2023 SARALA 2902011WL076836 SARALA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730131 SARALA ()
8 POONDI TN-02-011-020-020/279-A
(Monnavedu) 		2902011000NRG23210320233315438 21/03/2023 REKHA 2902011WL076836 REKHA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730131 REKHA ()
9 POONDI TN-02-011-020-020/298-A
(Monnavedu) 		2902011000NRG23210320233315445 21/03/2023 SAROJAMMAL 2902011WL076836 SAROJAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730131 SAROJAMMAL ()
10 POONDI TN-02-011-020-020/416-A
(Monnavedu) 		2902011000NRG23210320233315462 21/03/2023 LAKSHMI 2902011WL076836 LAKSHMI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730131 LAKSHMI ()
SubTotal 12088 12088
Total 12088 12088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323FTO_1678520 Indian Bank IDIB000T124 IB-TIRUVALLUR 1200
2 POONDI TN2902011_210323FTO_1678520 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 10888

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