Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323FTO_1656157
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-02-011-021-002/653-A
(Movur) 		2902011000NRG23140320233058103 16/03/2023 Bavani 2902011WL072971 Bavani 00176 IDIB000P068 705 705 Processed 31/03/2023 025730828 Bavani ()
2 POONDI TN-02-011-021-006/702-A
(Movur) 		2902011000NRG23140320233058105 16/03/2023 DEVAKI 2902011WL072971 DEVAKI 00176 IDIB000P068 940 940 Processed 31/03/2023 025730828 DEVAKI ()
3 POONDI TN-02-011-021-006/702-A
(Movur) 		2902011000NRG23150320233152720 16/03/2023 DEVAKI 2902011WL073862 DEVAKI 00176 IDIB000P068 460 460 Processed 31/03/2023 025730828 DEVAKI ()
4 POONDI TN-02-011-021-006/708-A
(Movur) 		2902011000NRG23140320233058106 16/03/2023 REKHA 2902011WL072971 REKHA 00176 IDIB000P068 940 940 Processed 31/03/2023 025730828 REKHA ()
5 POONDI TN-02-011-021-006/717-A
(Movur) 		2902011000NRG23140320233058107 16/03/2023 GOWTHAMI 2902011WL072971 GOWTHAMI 00176 IDIB000P068 705 705 Processed 31/03/2023 025730828 GOWTHAMI ()
6 POONDI TN-02-011-021-006/717-A
(Movur) 		2902011000NRG23150320233152721 16/03/2023 GOWTHAMI 2902011WL073862 GOWTHAMI 00176 IDIB000P068 460 460 Processed 31/03/2023 025730828 GOWTHAMI ()
7 POONDI TN-02-011-021-006/724-A
(Movur) 		2902011000NRG23150320233164697 16/03/2023 Maheswari 2902011WL074003 Maheswari 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730828 Maheswari ()
8 POONDI TN-02-011-021-006/737-A
(Movur) 		2902011000NRG23150320233164699 16/03/2023 Saraswathi 2902011WL074003 Saraswathi 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730828 Saraswathi ()
9 POONDI TN-02-011-021-021/141-A
(Movur) 		2902011000NRG23150320233164147 16/03/2023 RANI 2902011WL073997 RANI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730828 RANI ()
10 POONDI TN-02-011-021-021/206-A
(Movur) 		2902011000NRG23150320233164153 16/03/2023 MORI 2902011WL073997 MORI 00176 IDIB000P068 920 920 Processed 31/03/2023 025730828 MORI ()
11 POONDI TN-02-011-021-021/28-A
(Movur) 		2902011000NRG23150320233163640 16/03/2023 Rani 2902011WL073989 Rani 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730828 Rani ()
12 POONDI TN-02-011-021-021/313-A
(Movur) 		2902011000NRG23150320233164728 16/03/2023 VALLIAMMAL 2902011WL074003 VALLIAMMAL 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730828 VALLIAMMAL ()
13 POONDI TN-02-011-021-021/320-A
(Movur) 		2902011000NRG23150320233164733 16/03/2023 LAKSHMI 2902011WL074003 LAKSHMI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730828 LAKSHMI ()
14 POONDI TN-02-011-021-021/374-A
(Movur) 		2902011000NRG23140320233058126 16/03/2023 SUMATHI 2902011WL072971 SUMATHI 00176 IDIB000P068 705 705 Processed 31/03/2023 025730828 SUMATHI ()
15 POONDI TN-02-011-021-021/607-B
(Movur) 		2902011000NRG23140320233058176 16/03/2023 SULOCHANA 2902011WL072971 SULOCHANA 00176 IDIB000P068 705 705 Processed 31/03/2023 025730828 SULOCHANA ()
16 POONDI TN-02-011-021-021/68-A
(Movur) 		2902011000NRG23150320233163668 16/03/2023 BAKKIAYAM 2902011WL073989 BAKKIAYAM 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730828 BAKKIAYAM ()
SubTotal 15510 15510
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323FTO_1656157 Indian Bank IDIB000P068 IB – POONDI 4615
2 POONDI TN2902011_160323FTO_1656157 Indian Bank IDIB000P068 POONDI 10895

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