Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_060123FTO_1398732
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-02-011-003-003/18-A
(Attrambakkam) 		2902011000NRG23060120232637077 06/01/2023 ALAMALUAMMAL 2902011WL064462 ALAMALUAMMAL 00176 IDIB000P068 600 600 Processed 02/02/2023 037294088 ALAMALUAMMAL ()
2 POONDI TN-02-011-003-003/285-A
(Attrambakkam) 		2902011000NRG23060120232637084 06/01/2023 MALLIKA 2902011WL064462 MALLIKA 00176 IDIB000P068 1686 1686 Processed 02/02/2023 037294088 MALLIKA ()
3 POONDI TN-02-011-003-003/29-A
(Attrambakkam) 		2902011000NRG23060120232637085 06/01/2023 Anjala 2902011WL064462 Anjala 00176 IDIB000P068 400 400 Processed 02/02/2023 037294088 Anjala ()
4 POONDI TN-02-011-003-003/478-A
(Attrambakkam) 		2902011000NRG23060120232637108 06/01/2023 Hemkumar 2902011WL064462 Hemkumar 00176 IDIB000P068 1686 1686 Processed 02/02/2023 037294088 Hemkumar ()
5 POONDI TN-02-011-003-003/48-A
(Attrambakkam) 		2902011000NRG23060120232637109 06/01/2023 RANI S 2902011WL064462 RANI S 00176 IDIB000P068 400 400 Processed 02/02/2023 037294088 RANI S ()
6 POONDI TN-02-011-003-003/529-A
(Attrambakkam) 		2902011000NRG23060120232637115 06/01/2023 Sasikala 2902011WL064462 Sasikala 00176 IDIB000P068 200 200 Processed 02/02/2023 037294088 Sasikala ()
SubTotal 4972 4972
7 POONDI TN-02-011-003-003/40-A
(Attrambakkam) 		2902011000NRG23060120232637095 06/01/2023 LAKSHMI 2902011WL064462 LAKSHMI 00415 SBIN0001844 600 600 Processed 02/02/2023 037294088 LAKSHMI ()
SubTotal 600 600
Total 5572 5572

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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_1398732 Indian Bank IDIB000P068 IB – POONDI 1000
2 POONDI TN2902011_060123FTO_1398732 Indian Bank IDIB000P068 POONDI 3972
3 POONDI TN2902011_060123FTO_1398732 State Bank of India SBIN0001844 TIRUVALLUR ADB 600

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