Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_081022APB_FTO_984499
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-02-011-040-001/672-A
(Sendrayanpalayam) 		2902011000NRG23081020221856097 08/10/2022 Perumallammal 2902011WL045683 Perumallammal 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744087 Perumallammal PALLAVAN GRAMA BANK(607052)
2 POONDI TN-02-011-040-040/315-A
(Sendrayanpalayam) 		2902011000NRG23081020221856098 08/10/2022 Vasantha 2902011WL045683 Vasantha 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
3 POONDI TN-02-011-040-040/316-A
(Sendrayanpalayam) 		2902011000NRG23081020221856099 08/10/2022 Sujatha 2902011WL045683 Sujatha 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744087 Sujatha INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-040-040/319-A
(Sendrayanpalayam) 		2902011000NRG23081020221856100 08/10/2022 Rejina 2902011WL045683 Rejina 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744087 Rejina INDIAN BANK(607105)
5 POONDI TN-02-011-040-040/521-A
(Sendrayanpalayam) 		2902011000NRG23081020221856101 08/10/2022 Mariammal 2902011WL045683 Mariammal 00176 IDIB000P068 1124 1124 Processed 15/10/2022 009744087 Mariammal INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_081022APB_FTO_984499 Indian Bank IDIB000P068 POONDI 5620

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