Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_030922FTO_823893
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-02-011-020-003/412-A
(Monnavedu) 		2902011000NRG23030920221542937 03/09/2022 VIDHYA 2902011WL037979 VIDHYA 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 VIDHYA ()
2 POONDI TN-02-011-020-003/423-A
(Monnavedu) 		2902011000NRG23030920221542938 03/09/2022 Devi 2902011WL037979 Devi 00176 IDIB000T124 400 400 Processed 14/10/2022 035858203 Devi ()
3 POONDI TN-02-011-020-020/127-A
(Monnavedu) 		2902011000NRG23030920221542943 03/09/2022 RATHI DEVI 2902011WL037979 RATHI DEVI 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 RATHI DEVI ()
4 POONDI TN-02-011-020-020/83-A
(Monnavedu) 		2902011000NRG23030920221542958 03/09/2022 KOTTAISAMY 2902011WL037979 KOTTAISAMY 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 KOTTAISAMY ()
5 POONDI TN-02-011-020-020/85-A
(Monnavedu) 		2902011000NRG23030920221542959 03/09/2022 ANUSUYA 2902011WL037979 ANUSUYA 00176 IDIB000T124 600 600 Processed 14/10/2022 035858203 ANUSUYA ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_030922FTO_823893 Indian Bank IDIB000T124 IB-TIRUVALLUR 600
2 POONDI TN2902011_030922FTO_823893 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2200

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