Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323FTO_1678363
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-02-011-027-001/472-A
(Odappai) 		2902011000NRG23200320233282307 21/03/2023 Malar 2902011WL076042 Malar 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730131 Malar ()
2 POONDI TN-02-011-027-027/479-A
(Odappai) 		2902011000NRG23200320233282389 21/03/2023 Nandhini 2902011WL076042 Nandhini 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730131 Nandhini ()
3 POONDI TN-02-011-027-027/67-A
(Odappai) 		2902011000NRG23200320233282406 21/03/2023 SARADHA 2902011WL076042 SARADHA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730131 SARADHA ()
SubTotal 3525 3525
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323FTO_1678363 Indian Bank IDIB000P068 POONDI 3525

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