Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_171022FTO_1025213
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-02-011-014-001/203-A
(Kaivandur) 		2902011000NRG23171020221923571 17/10/2022 Panniersevam 2902011WL047238 Panniersevam 00176 IDIB000T087 600 600 Processed 21/10/2022 014575037 Panniersevam ()
2 POONDI TN-02-011-014-001/205-A
(Kaivandur) 		2902011000NRG23171020221923572 17/10/2022 SANTHA 2902011WL047238 SANTHA 00176 IDIB000T087 400 400 Processed 21/10/2022 014575037 SANTHA ()
3 POONDI TN-02-011-014-001/262-A
(Kaivandur) 		2902011000NRG23171020221923579 17/10/2022 PONNUSAMY 2902011WL047238 PONNUSAMY 00176 IDIB000T087 1124 1124 Processed 21/10/2022 014575037 PONNUSAMY ()
4 POONDI TN-02-011-014-003/14-A
(Kaivandur) 		2902011000NRG23171020221923592 17/10/2022 ANJALAI 2902011WL047238 ANJALAI 00176 IDIB000T087 800 800 Processed 21/10/2022 014575037 ANJALAI ()
5 POONDI TN-02-011-014-014/200-A
(Kaivandur) 		2902011000NRG23171020221923603 17/10/2022 Lakshmi 2902011WL047238 Lakshmi 00176 IDIB000T087 800 800 Processed 21/10/2022 014575037 Lakshmi ()
6 POONDI TN-02-011-014-014/616-A
(Kaivandur) 		2902011000NRG23171020221923613 17/10/2022 Kavitha 2902011WL047238 Kavitha 00176 IDIB000T087 800 800 Processed 21/10/2022 014575037 Kavitha ()
7 POONDI TN-02-011-014-014/684-A
(Kaivandur) 		2902011000NRG23171020221923614 17/10/2022 Ghanasowndhari 2902011WL047238 Ghanasowndhari 00176 IDIB000T087 600 600 Processed 21/10/2022 014575037 Ghanasowndhari ()
8 POONDI TN-02-011-014-014/692-A
(Kaivandur) 		2902011000NRG23171020221923615 17/10/2022 Suganthi markarat 2902011WL047238 Suganthi markarat 00176 IDIB000T087 800 800 Processed 21/10/2022 014575037 Suganthi markarat ()
9 POONDI TN-02-011-014-015/599-A
(Kaivandur) 		2902011000NRG23171020221923617 17/10/2022 Eva 2902011WL047238 Eva 00176 IDIB000T087 800 800 Processed 21/10/2022 014575037 Eva ()
10 POONDI TN-02-011-014-015/650-A
(Kaivandur) 		2902011000NRG23171020221923618 17/10/2022 Bakkiyammal 2902011WL047238 Bakkiyammal 00176 IDIB000T087 800 800 Processed 21/10/2022 014575037 Bakkiyammal ()
11 POONDI TN-02-011-014-015/661-A
(Kaivandur) 		2902011000NRG23171020221923619 17/10/2022 Inbanagajothi 2902011WL047238 Inbanagajothi 00176 IDIB000T087 600 600 Processed 21/10/2022 014575037 Inbanagajothi ()
SubTotal 8124 8124
12 POONDI TN-02-011-014-015/685-A
(Kaivandur) 		2902011000NRG23171020221923620 17/10/2022 Gnanaselvi Vasuki 2902011WL047238 Gnanaselvi Vasuki 00415 SBIN0000937 800 800 Processed 21/10/2022 014575037 Gnanaselvi Vasuki ()
SubTotal 800 800
Total 8924 8924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_171022FTO_1025213 Indian Bank IDIB000T087 TIRUPACHUR 8124
2 POONDI TN2902011_171022FTO_1025213 State Bank of India SBIN0000937 TIRUVALLUR 800

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