Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160822FTO_725174
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-02-011-005-005/259-A
(Ariyathur) 		2902011000NRG23130820221283891 16/08/2022 LAKSHMI 2902011WL032125 LAKSHMI 00176 IDIB000P068 1050 1050 Processed 25/08/2022 014193862 LAKSHMI ()
2 POONDI TN-02-011-005-005/278-A
(Ariyathur) 		2902011000NRG23130820221283896 16/08/2022 BANUPRIYA 2902011WL032125 BANUPRIYA 00176 IDIB000P068 1050 1050 Processed 25/08/2022 014193862 BANUPRIYA ()
3 POONDI TN-02-011-005-005/314-a
(Ariyathur) 		2902011000NRG23130820221283898 16/08/2022 Mariya 2902011WL032125 Mariya 00176 IDIB000P068 1050 1050 Processed 25/08/2022 014193862 Mariya ()
4 POONDI TN-02-011-005-005/333-A
(Ariyathur) 		2902011000NRG23130820221283901 16/08/2022 MAGESWARI 2902011WL032125 MAGESWARI 00176 IDIB000P068 630 630 Processed 25/08/2022 014193862 MAGESWARI ()
5 POONDI TN-02-011-005-009/368-A
(Ariyathur) 		2902011000NRG23130820221283906 16/08/2022 LAKSHMI 2902011WL032125 LAKSHMI 00176 IDIB000P068 1050 1050 Processed 25/08/2022 014193862 LAKSHMI ()
SubTotal 4830 4830
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160822FTO_725174 Indian Bank IDIB000P068 POONDI 4830

Download In Excel