Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040722APB_FTO_476196
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-02-011-005-005/1-A
(Ariyathur) 		2902011000NRG23010720220774001 04/07/2022 MUTHAMMAL 2902011WL020151 MUTHAMMAL 00176 IDIB000P068 1686 1686 Processed 08/07/2022 027753901 MUTHAMMAL INDIAN BANK(607105)
2 POONDI TN-02-011-005-005/242-A
(Ariyathur) 		2902011000NRG23010720220774002 04/07/2022 PADMAVATHY 2902011WL020151 PADMAVATHY 00176 IDIB000P068 1686 1686 Processed 08/07/2022 027753901 PADMAVATHY INDIAN BANK(607105)
3 POONDI TN-02-011-005-005/83-A
(Ariyathur) 		2902011000NRG23010720220774003 04/07/2022 SHANMUGAVALLI 2902011WL020151 SHANMUGAVALLI 00176 IDIB000P068 1686 1686 Processed 08/07/2022 027753901 SHANMUGAVALLI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040722APB_FTO_476196 Indian Bank IDIB000P068 IB POONDI 1686
2 POONDI TN2902011_040722APB_FTO_476196 Indian Bank IDIB000P068 POONDI 3372

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