Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_260922APB_FTO_923319
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-02-011-019-019/1010-A
(Meyyur) 		2902011000NRG23260920221726274 26/09/2022 PONMANI 2902011WL042687 PONMANI 00176 IDIB000T124 1686 1686 Processed 13/10/2022 030361637 PONMANI INDIAN BANK(607105)
2 POONDI TN-02-011-019-019/205-A
(Meyyur) 		2902011000NRG23260920221726232 26/09/2022 KALA 2902011WL042685 KALA 00176 IDIB000T124 1686 1686 Processed 13/10/2022 030361637 KALA INDIAN BANK(607105)
3 POONDI TN-02-011-019-019/216-A
(Meyyur) 		2902011000NRG23260920221726276 26/09/2022 LAKSHMI 2902011WL042687 LAKSHMI 00176 IDIB000T124 1686 1686 Processed 12/10/2022 030361637 LAKSHMI CANARA BANK(508532)
4 POONDI TN-02-011-019-019/218-A
(Meyyur) 		2902011000NRG23260920221726277 26/09/2022 VIALA 2902011WL042687 VIALA 00176 IDIB000T124 1686 1686 Processed 13/10/2022 030361637 VIALA INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/341-A
(Meyyur) 		2902011000NRG23260920221726233 26/09/2022 PUSHPALATHA 2902011WL042685 PUSHPALATHA 00176 IDIB000T124 1686 1686 Processed 13/10/2022 030361637 PUSHPALATHA INDIAN BANK(607105)
6 POONDI TN-02-011-019-019/361-A
(Meyyur) 		2902011000NRG23260920221726234 26/09/2022 SARASU 2902011WL042685 SARASU 00176 IDIB000T124 1686 1686 Processed 13/10/2022 030361637 SARASU INDIAN BANK(607105)
7 POONDI TN-02-011-019-019/388-A
(Meyyur) 		2902011000NRG23260920221726235 26/09/2022 SUJATHA 2902011WL042685 SUJATHA 00176 IDIB000T124 1686 1686 Processed 13/10/2022 030361637 SUJATHA INDIAN BANK(607105)
8 POONDI TN-02-011-019-019/849-a
(Meyyur) 		2902011000NRG23260920221726236 26/09/2022 BAGGIYALAKSHMI 2902011WL042685 BAGGIYALAKSHMI 00176 IDIB000T124 1686 1686 Processed 13/10/2022 030361637 BAGGIYALAKSHMI INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_260922APB_FTO_923319 Indian Bank IDIB000T124 IB-TIRUVALLUR 1686
2 POONDI TN2902011_260922APB_FTO_923319 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 11802

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