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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_311022FTO_1085712
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-02-011-044-047/591-A
(Tiruppair) 		2902011000NRG23291020222040304 31/10/2022 Poongavanam 2902011WL050227 Poongavanam 00176 IDIB000K222 1050 1050 Processed 05/11/2022 015710789 Poongavanam ()
SubTotal 1050 1050
2 POONDI TN-02-011-044-005/519-A
(Tiruppair) 		2902011000NRG23291020222040301 31/10/2022 Geetha 2902011WL050227 Geetha 00176 IDIB000P068 1050 1050 Processed 05/11/2022 015710789 Geetha ()
3 POONDI TN-02-011-044-044/285-A
(Tiruppair) 		2902011000NRG23291020222040302 31/10/2022 Vasantha 2902011WL050227 Vasantha 00176 IDIB000P068 1050 1050 Processed 05/11/2022 015710789 Vasantha ()
4 POONDI TN-02-011-044-045/451-A
(Tiruppair) 		2902011000NRG23291020222040303 31/10/2022 Shankar 2902011WL050227 Shankar 00176 IDIB000P068 1050 1050 Processed 05/11/2022 015710789 Shankar ()
5 POONDI TN-02-011-044-047/593-A
(Tiruppair) 		2902011000NRG23291020222040305 31/10/2022 Govindhan 2902011WL050227 Govindhan 00176 IDIB000P068 1050 1050 Processed 05/11/2022 015710789 Govindhan ()
SubTotal 4200 4200
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_311022FTO_1085712 Indian Bank IDIB000K222 KATTUPALLY 1050
2 POONDI TN2902011_311022FTO_1085712 Indian Bank IDIB000P068 POONDI 4200

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