Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230123APB_FTO_1475905
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-02-011-046-046/119-A
(Thommur) 		2902011000NRG23230120232759115 23/01/2023 GOWRI 2902011WL067404 GOWRI 00176 IDIB000P068 1124 1124 Processed 01/02/2023 018558137 GOWRI BANK OF BARODA(606985)
2 POONDI TN-02-011-046-046/607-A
(Thommur) 		2902011000NRG23230120232759116 23/01/2023 Ramani 2902011WL067404 Ramani 00176 IDIB000P068 1124 1124 Processed 01/02/2023 018558137 Ramani INDIAN BANK(607105)
3 POONDI TN-02-011-046-046/608-A
(Thommur) 		2902011000NRG23230120232759117 23/01/2023 Nirmala 2902011WL067404 Nirmala 00176 IDIB000P068 1124 1124 Processed 01/02/2023 018558137 Nirmala INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-046-046/609-A
(Thommur) 		2902011000NRG23230120232759118 23/01/2023 Lalitha 2902011WL067404 Lalitha 00176 IDIB000P068 1124 1124 Processed 01/02/2023 018558137 Lalitha INDIAN BANK(607105)
5 POONDI TN-02-011-046-046/611-A
(Thommur) 		2902011000NRG23230120232759119 23/01/2023 Subashini 2902011WL067404 Subashini 00176 IDIB000P068 1124 1124 Processed 01/02/2023 018558137 Subashini INDIAN BANK(607105)
6 POONDI TN-02-011-046-046/620-A
(Thommur) 		2902011000NRG23230120232759121 23/01/2023 Suganya 2902011WL067404 Suganya 00176 IDIB000P068 1124 1124 Processed 01/02/2023 018558137 Suganya INDIAN BANK(607105)
7 POONDI TN-02-011-046-046/621-A
(Thommur) 		2902011000NRG23230120232759122 23/01/2023 Santhiya 2902011WL067404 Santhiya 00176 IDIB000P068 1124 1124 Processed 01/02/2023 018558137 Santhiya INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230123APB_FTO_1475905 Indian Bank IDIB000P068 POONDI 7868

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