Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:03:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300123FTO_1508916
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-02-011-043-007/1178-A
(Tirupatchur) 		2902011000NRG23280120232771568 30/01/2023 KALAVATHY 2902011WL067798 KALAVATHY 00176 IDIB000T087 800 800 Processed 08/02/2023 010082522 KALAVATHY ()
2 POONDI TN-02-011-043-043/1063-a
(Tirupatchur) 		2902011000NRG23280120232771579 30/01/2023 anjali 2902011WL067798 anjali 00176 IDIB000T087 800 800 Processed 08/02/2023 010082522 anjali ()
3 POONDI TN-02-011-043-043/1140-A
(Tirupatchur) 		2902011000NRG23280120232771595 30/01/2023 SARALA 2902011WL067798 SARALA 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082522 SARALA ()
4 POONDI TN-02-011-043-043/139-A
(Tirupatchur) 		2902011000NRG23280120232771609 30/01/2023 Devi 2902011WL067798 Devi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082522 Devi ()
5 POONDI TN-02-011-043-043/1449-A
(Tirupatchur) 		2902011000NRG23280120232771612 30/01/2023 SELVI 2902011WL067798 SELVI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082522 SELVI ()
6 POONDI TN-02-011-043-043/1451-A
(Tirupatchur) 		2902011000NRG23280120232771613 30/01/2023 VIJAYALAKSHMI 2902011WL067798 VIJAYALAKSHMI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082522 VIJAYALAKSHMI ()
7 POONDI TN-02-011-043-043/1593-A
(Tirupatchur) 		2902011000NRG23280120232771625 30/01/2023 Vijaya 2902011WL067798 Vijaya 00176 IDIB000T087 800 800 Processed 08/02/2023 010082522 Vijaya ()
8 POONDI TN-02-011-043-043/17-A
(Tirupatchur) 		2902011000NRG23280120232771626 30/01/2023 RAJAMANI 2902011WL067798 RAJAMANI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082522 RAJAMANI ()
9 POONDI TN-02-011-043-043/1837-A
(Tirupatchur) 		2902011000NRG23280120232771628 30/01/2023 Tharadevi 2902011WL067798 Tharadevi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082522 Tharadevi ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300123FTO_1508916 Indian Bank IDIB000T087 IB THIRUPACHOOR 1800
2 POONDI TN2902011_300123FTO_1508916 Indian Bank IDIB000T087 TIRUPACHUR 6600

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