Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190922APB_FTO_894578
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-02-011-014-001/240-A
(Kaivandur) 		2902011000NRG23190920221655259 19/09/2022 SUSILA 2902011WL041044 SUSILA 00176 IDIB000T087 1000 1000 Processed 15/10/2022 035857975 SUSILA INDIAN BANK(607105)
2 POONDI TN-02-011-014-001/300-A
(Kaivandur) 		2902011000NRG23190920221655262 19/09/2022 MURUGAMMAL 2902011WL041044 MURUGAMMAL 00176 IDIB000T087 400 400 Processed 15/10/2022 035857975 MURUGAMMAL INDIAN BANK(607105)
3 POONDI TN-02-011-014-001/313-A
(Kaivandur) 		2902011000NRG23190920221655263 19/09/2022 SUMATHI 2902011WL041044 SUMATHI 00176 IDIB000T087 400 400 Processed 15/10/2022 035857975 SUMATHI INDIAN BANK(607105)
4 POONDI TN-02-011-014-003/16-A
(Kaivandur) 		2902011000NRG23190920221655265 19/09/2022 PONNAMMAL 2902011WL041044 PONNAMMAL 00176 IDIB000T087 800 800 Processed 15/10/2022 035857975 PONNAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-014-003/216-A
(Kaivandur) 		2902011000NRG23190920221655266 19/09/2022 USHA 2902011WL041044 USHA 00176 IDIB000T087 800 800 Processed 15/10/2022 035857975 USHA INDIAN BANK(607105)
6 POONDI TN-02-011-014-014/2-A
(Kaivandur) 		2902011000NRG23190920221655267 19/09/2022 SIVAPOOSANAM 2902011WL041044 SIVAPOOSANAM 00176 IDIB000T087 1000 1000 Processed 15/10/2022 035857975 SIVAPOOSANAM INDIAN BANK(607105)
7 POONDI TN-02-011-014-014/258-A
(Kaivandur) 		2902011000NRG23190920221655269 19/09/2022 ANNAKILLI 2902011WL041044 ANNAKILLI 00176 IDIB000T087 600 600 Processed 15/10/2022 035857975 ANNAKILLI INDIAN BANK(607105)
8 POONDI TN-02-011-014-014/474-A
(Kaivandur) 		2902011000NRG23190920221655272 19/09/2022 MUNIYAMMAL 2902011WL041044 MUNIYAMMAL 00176 IDIB000T087 800 800 Processed 15/10/2022 035857975 MUNIYAMMAL INDIAN BANK(607105)
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190922APB_FTO_894578 Indian Bank IDIB000T087 IB THIRUPACHOOR 600
2 POONDI TN2902011_190922APB_FTO_894578 Indian Bank IDIB000T087 TIRUPACHUR 5200

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