Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230822APB_FTO_762530
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-02-011-007-003/86
(Devendavakkam) 		2902011000NRG23230820221398679 23/08/2022 KAMSALA 2902011WL034586 KAMSALA 00176 IDIB000T124 1405 1405 Processed 01/09/2022 020844995 KAMSALA INDIAN BANK(607105)
2 POONDI TN-02-011-007-007/153-A
(Devendavakkam) 		2902011000NRG23230820221398680 23/08/2022 MANGAMMAL 2902011WL034586 MANGAMMAL 00176 IDIB000T124 1405 1405 Processed 01/09/2022 020844995 MANGAMMAL INDIAN BANK(607105)
3 POONDI TN-02-011-007-007/514-A
(Devendavakkam) 		2902011000NRG23230820221398681 23/08/2022 KOMALA 2902011WL034586 KOMALA 00176 IDIB000T124 1405 1405 Processed 01/09/2022 020844995 KOMALA INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230822APB_FTO_762530 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 4215

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