Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_200622APB_FTO_381010
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-02-011-014-001/279-A
(Kaivandur) 		2902011000NRG23170620220629915 20/06/2022 VANAJA 2902011WL016317 VANAJA 00176 IDIB000T087 1686 1686 Processed 25/06/2022 009596932 VANAJA INDIAN BANK(607105)
2 POONDI TN-02-011-014-007/83-A
(Kaivandur) 		2902011000NRG23170620220629916 20/06/2022 LAKSHMI 2902011WL016317 LAKSHMI 00176 IDIB000T087 1686 1686 Processed 25/06/2022 009596932 LAKSHMI INDIAN BANK(607105)
3 POONDI TN-02-011-014-014/473-A
(Kaivandur) 		2902011000NRG23170620220629917 20/06/2022 KUTTIYAMMAL 2902011WL016317 KUTTIYAMMAL 00176 IDIB000T087 1686 1686 Processed 25/06/2022 009596932 KUTTIYAMMAL INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_200622APB_FTO_381010 Indian Bank IDIB000T087 TIRUPACHUR 5058

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