Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_080822APB_FTO_691415
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-02-011-005-005/1-A
(Ariyathur) 		2902011000NRG23060820221196073 08/08/2022 MUTHAMMAL 2902011WL030277 MUTHAMMAL 00176 IDIB000P068 1405 1405 Processed 22/08/2022 017910781 MUTHAMMAL INDIAN BANK(607105)
2 POONDI TN-02-011-005-005/242-A
(Ariyathur) 		2902011000NRG23060820221196074 08/08/2022 PADMAVATHY 2902011WL030277 PADMAVATHY 00176 IDIB000P068 1405 1405 Processed 22/08/2022 017910781 PADMAVATHY INDIAN BANK(607105)
3 POONDI TN-02-011-005-005/83-A
(Ariyathur) 		2902011000NRG23060820221196075 08/08/2022 SHANMUGAVALLI 2902011WL030277 SHANMUGAVALLI 00176 IDIB000P068 1405 1405 Processed 22/08/2022 017910781 SHANMUGAVALLI 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_080822APB_FTO_691415 Indian Bank IDIB000P068 IB POONDI 1405
2 POONDI TN2902011_080822APB_FTO_691415 Indian Bank IDIB000P068 POONDI 2810

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