Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020822APB_FTO_653867
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-02-011-044-044/101-A
(Tiruppair) 		2902011000NRG23300720221101079 02/08/2022 MURUGAMMAL 2902011WL028077 MURUGAMMAL 00176 IDIB000P068 1686 1686 Processed 08/08/2022 018892413 MURUGAMMAL INDIAN BANK(607105)
2 POONDI TN-02-011-044-044/486-A
(Tiruppair) 		2902011000NRG23300720221101081 02/08/2022 VACHALA 2902011WL028077 VACHALA 00176 IDIB000P068 1686 1686 Processed 08/08/2022 018892413 VACHALA INDIAN BANK(607105)
3 POONDI TN-02-011-044-045/449-A
(Tiruppair) 		2902011000NRG23300720221101082 02/08/2022 Chitra 2902011WL028077 Chitra 00176 IDIB000P068 1686 1686 Processed 08/08/2022 018892413 Chitra INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020822APB_FTO_653867 Indian Bank IDIB000P068 POONDI 5058

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