Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_081022FTO_983926
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-02-011-021-002/735-A
(Movur) 		2902011000NRG23081020221849216 08/10/2022 Soniya 2902011WL045533 Soniya 00176 IDIB000P068 800 800 Processed 15/10/2022 009744007 Soniya ()
2 POONDI TN-02-011-021-002/770-A
(Movur) 		2902011000NRG23081020221849217 08/10/2022 Gnanaselvi 2902011WL045533 Gnanaselvi 00176 IDIB000P068 800 800 Processed 15/10/2022 009744007 Gnanaselvi ()
3 POONDI TN-02-011-021-021/185-A
(Movur) 		2902011000NRG23081020221849243 08/10/2022 DEVARAJ 2902011WL045533 DEVARAJ 00176 IDIB000P068 600 600 Processed 15/10/2022 009744007 DEVARAJ ()
4 POONDI TN-02-011-021-021/188-A
(Movur) 		2902011000NRG23081020221849244 08/10/2022 THILLAYYAN 2902011WL045533 THILLAYYAN 00176 IDIB000P068 800 800 Processed 15/10/2022 009744007 THILLAYYAN ()
5 POONDI TN-02-011-021-021/189-A
(Movur) 		2902011000NRG23081020221849245 08/10/2022 MUNUSAMI 2902011WL045533 MUNUSAMI 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744007 MUNUSAMI ()
6 POONDI TN-02-011-021-021/457-A
(Movur) 		2902011000NRG23081020221849252 08/10/2022 MEENA 2902011WL045533 MEENA 00176 IDIB000P068 800 800 Processed 15/10/2022 009744007 MEENA ()
SubTotal 4924 4924
Total 4924 4924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_081022FTO_983926 Indian Bank IDIB000P068 POONDI 4924

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