Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123FTO_1378817
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-02-011-006-001/10-A
(Chittrambakkam) 		2902011000NRG23311220222602397 02/01/2023 Jayapal 2902011WL063746 Jayapal 00176 IDIB000P068 1000 1000 Processed 02/02/2023 037292933 Jayapal ()
2 POONDI TN-02-011-006-001/479-A
(Chittrambakkam) 		2902011000NRG23311220222602399 02/01/2023 Munuswamy 2902011WL063746 Munuswamy 00176 IDIB000P068 1405 1405 Processed 02/02/2023 037292933 Munuswamy ()
3 POONDI TN-02-011-006-006/101-A
(Chittrambakkam) 		2902011000NRG23311220222602405 02/01/2023 TAMILSELVI 2902011WL063746 TAMILSELVI 00176 IDIB000P068 800 800 Processed 02/02/2023 037292933 TAMILSELVI ()
4 POONDI TN-02-011-006-006/39-A
(Chittrambakkam) 		2902011000NRG23311220222602425 02/01/2023 EVELIAN 2902011WL063746 EVELIAN 00176 IDIB000P068 1405 1405 Processed 02/02/2023 037292933 EVELIAN ()
5 POONDI TN-02-011-006-006/59-A
(Chittrambakkam) 		2902011000NRG23311220222602438 02/01/2023 VASANTHA 2902011WL063746 VASANTHA 00176 IDIB000P068 1000 1000 Processed 02/02/2023 037292933 VASANTHA ()
6 POONDI TN-02-011-006-006/81-A
(Chittrambakkam) 		2902011000NRG23311220222602447 02/01/2023 KUTTIAMMAL 2902011WL063746 KUTTIAMMAL 00176 IDIB000P068 1000 1000 Processed 02/02/2023 037292933 KUTTIAMMAL ()
7 POONDI TN-02-011-006-006/94-A
(Chittrambakkam) 		2902011000NRG23311220222602454 02/01/2023 SRIDEVI 2902011WL063746 SRIDEVI 00176 IDIB000P068 1000 1000 Processed 02/02/2023 037292933 SRIDEVI ()
SubTotal 7610 7610
Total 7610 7610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123FTO_1378817 Indian Bank IDIB000P068 POONDI 7610

Download In Excel