Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090722APB_FTO_510660
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-02-011-019-019/114-A
(Meyyur) 		2902011000NRG23080720220859873 09/07/2022 MEENAKSHI 2902011WL022377 MEENAKSHI 00176 IDIB000T124 1686 1686 Processed 16/07/2022 015201505 MEENAKSHI INDIAN BANK(607105)
2 POONDI TN-02-011-019-019/205-A
(Meyyur) 		2902011000NRG23080720220859874 09/07/2022 KALA 2902011WL022377 KALA 00176 IDIB000T124 1686 1686 Processed 16/07/2022 015201505 KALA INDIAN BANK(607105)
3 POONDI TN-02-011-019-019/228-A
(Meyyur) 		2902011000NRG23080720220859875 09/07/2022 SUJATHA 2902011WL022377 SUJATHA 00176 IDIB000T124 1686 1686 Processed 16/07/2022 015201505 SUJATHA INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/341-A
(Meyyur) 		2902011000NRG23080720220859869 09/07/2022 PUSHPALATHA 2902011WL022376 PUSHPALATHA 00176 IDIB000T124 1686 1686 Processed 16/07/2022 015201505 PUSHPALATHA INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/361-A
(Meyyur) 		2902011000NRG23080720220859870 09/07/2022 SARASU 2902011WL022376 SARASU 00176 IDIB000T124 1686 1686 Processed 16/07/2022 015201505 SARASU INDIAN BANK(607105)
6 POONDI TN-02-011-019-019/735-A
(Meyyur) 		2902011000NRG23080720220859871 09/07/2022 JAMUNA 2902011WL022376 JAMUNA 00176 IDIB000T124 1686 1686 Processed 16/07/2022 015201505 JAMUNA INDIAN BANK(607105)
7 POONDI TN-02-011-019-019/737-A
(Meyyur) 		2902011000NRG23080720220859872 09/07/2022 SANTHI 2902011WL022376 SANTHI 00176 IDIB000T124 1686 1686 Processed 16/07/2022 015201505 SANTHI INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090722APB_FTO_510660 Indian Bank IDIB000T124 IB-TIRUVALLUR 1686
2 POONDI TN2902011_090722APB_FTO_510660 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 10116

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