Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_060422APB_FTO_41074
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-02-011-035-006/847-A
(Poondi) 		2902011000NRG22060420223210010 06/04/2022 Jamuna 2902011WL074371 Jamuna 00176 IDIB000P068 1638 1638 Processed 05/05/2022 020520291 Jamuna INDIAN BANK(607105)
2 POONDI TN-02-011-035-035/5-A
(Poondi) 		2902011000NRG22060420223210011 06/04/2022 Aadhiammal 2902011WL074371 Aadhiammal 00176 IDIB000P068 1638 1638 Processed 05/05/2022 020520291 Aadhiammal INDIAN BANK(607105)
3 POONDI TN-02-011-035-035/541-A
(Poondi) 		2902011000NRG22060420223210012 06/04/2022 RANI 2902011WL074371 RANI 00176 IDIB000P068 1638 1638 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_060422APB_FTO_41074 Indian Bank IDIB000P068 POONDI 4914

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