Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040422FTO_26556
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-02-011-044-003/478-A
(Tiruppair) 		2902011000NRG22010420223169647 04/04/2022 Sampath 2902011WL073223 Sampath 00176 IDIB000P068 1638 1638 Processed 05/05/2022 020520398 Sampath ()
2 POONDI TN-02-011-044-003/562-A
(Tiruppair) 		2902011000NRG22010420223169648 04/04/2022 Bathri 2902011WL073223 Bathri 00176 IDIB000P068 1140 1140 Processed 05/05/2022 020520398 Bathri ()
3 POONDI TN-02-011-044-044/385-A
(Tiruppair) 		2902011000NRG22010420223169697 04/04/2022 Devagi 2902011WL073223 Devagi 00176 IDIB000P068 760 760 Processed 05/05/2022 020520398 Devagi ()
4 POONDI TN-02-011-044-044/517-A
(Tiruppair) 		2902011000NRG22010420223169704 04/04/2022 Velu 2902011WL073223 Velu 00176 IDIB000P068 546 546 Processed 05/05/2022 020520398 Velu ()
SubTotal 4084 4084
Total 4084 4084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040422FTO_26556 Indian Bank IDIB000P068 POONDI 4084

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