Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_211122FTO_1180799
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-02-011-035-035/334-A
(Poondi) 		2902011000NRG23211120222275818 21/11/2022 PARVATHI S 2902011WL056043 PARVATHI S 00176 IDIB000P068 1686 1686 Processed 09/12/2022 026442329 PARVATHI S ()
2 POONDI TN-02-011-035-035/480-A
(Poondi) 		2902011000NRG23211120222275821 21/11/2022 puan 2902011WL056043 puan 00176 IDIB000P068 1686 1686 Processed 09/12/2022 026442329 puan ()
3 POONDI TN-02-011-035-035/65-A
(Poondi) 		2902011000NRG23211120222275862 21/11/2022 Samundeeswari 2902011WL056046 Samundeeswari 00176 IDIB000P068 1686 1686 Processed 09/12/2022 026442329 Samundeeswari ()
4 POONDI TN-02-011-035-035/785-A
(Poondi) 		2902011000NRG23211120222275859 21/11/2022 REVATHY 2902011WL056045 REVATHY 00176 IDIB000P068 1686 1686 Processed 09/12/2022 026442329 REVATHY ()
SubTotal 6744 6744
5 POONDI TN-02-011-035-008/817-A
(Poondi) 		2902011000NRG23211120222275817 21/11/2022 Vasu 2902011WL056043 Vasu 00462 UCBA0002935 1686 1686 Processed 09/12/2022 026442329 Vasu ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_211122FTO_1180799 Indian Bank IDIB000P068 IB – POONDI 1686
2 POONDI TN2902011_211122FTO_1180799 Indian Bank IDIB000P068 POONDI 5058
3 POONDI TN2902011_211122FTO_1180799 UCO BANK UCBA0002935 THIRUVALLUR 1686

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