Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_101022APB_FTO_987456
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-02-011-003-003/11-A
(Attrambakkam) 		2902011000NRG23081020221848484 10/10/2022 JAMUNA 2902011WL045516 JAMUNA 00176 IDIB000P068 843 843 Processed 15/10/2022 009744087 JAMUNA INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/12-A
(Attrambakkam) 		2902011000NRG23081020221848485 10/10/2022 AMMULU 2902011WL045516 AMMULU 00176 IDIB000P068 843 843 Processed 15/10/2022 009744087 AMMULU INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/3-A
(Attrambakkam) 		2902011000NRG23081020221848486 10/10/2022 Chengammal 2902011WL045516 Chengammal 00176 IDIB000P068 843 843 Processed 15/10/2022 009744087 Chengammal INDIAN BANK(607105)
4 POONDI TN-02-011-003-003/32-A
(Attrambakkam) 		2902011000NRG23081020221848487 10/10/2022 NIRMALA A 2902011WL045516 NIRMALA A 00176 IDIB000P068 562 562 Processed 15/10/2022 009744087 NIRMALA A INDIAN BANK(607105)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_101022APB_FTO_987456 Indian Bank IDIB000P068 IB – POONDI 2248
2 POONDI TN2902011_101022APB_FTO_987456 Indian Bank IDIB000P068 POONDI 843

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