Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190922FTO_895822
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-02-011-003-003/116-A
(Attrambakkam) 		2902011000NRG23170920221639339 19/09/2022 Dhivya 2902011WL040700 Dhivya 00176 IDIB000P068 1405 1405 Processed 14/10/2022 035857959 Dhivya ()
2 POONDI TN-02-011-003-003/126-A
(Attrambakkam) 		2902011000NRG23170920221639341 19/09/2022 Nagan 2902011WL040700 Nagan 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 Nagan ()
3 POONDI TN-02-011-003-003/128-A
(Attrambakkam) 		2902011000NRG23170920221639343 19/09/2022 PARVATHI 2902011WL040700 PARVATHI 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 PARVATHI ()
4 POONDI TN-02-011-003-003/463-A
(Attrambakkam) 		2902011000NRG23170920221639357 19/09/2022 Namanthal 2902011WL040700 Namanthal 00176 IDIB000P068 200 200 Processed 14/10/2022 035857959 Namanthal ()
5 POONDI TN-02-011-003-003/480-A
(Attrambakkam) 		2902011000NRG23170920221639358 19/09/2022 Radhika 2902011WL040700 Radhika 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 Radhika ()
6 POONDI TN-02-011-003-003/481-A
(Attrambakkam) 		2902011000NRG23170920221639359 19/09/2022 Shobana 2902011WL040700 Shobana 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 Shobana ()
7 POONDI TN-02-011-003-003/487-A
(Attrambakkam) 		2902011000NRG23170920221639360 19/09/2022 Revathy 2902011WL040700 Revathy 00176 IDIB000P068 800 800 Processed 14/10/2022 035857959 Revathy ()
8 POONDI TN-02-011-003-003/516-A
(Attrambakkam) 		2902011000NRG23170920221639362 19/09/2022 Ramaiyya 2902011WL040700 Ramaiyya 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 Ramaiyya ()
9 POONDI TN-02-011-003-003/70-A
(Attrambakkam) 		2902011000NRG23170920221639364 19/09/2022 Manikkam 2902011WL040700 Manikkam 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 Manikkam ()
10 POONDI TN-02-011-003-003/92-A
(Attrambakkam) 		2902011000NRG23170920221639372 19/09/2022 GOVINDAMMA 2902011WL040700 GOVINDAMMA 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 GOVINDAMMA ()
11 POONDI TN-02-011-003-007/494-A
(Attrambakkam) 		2902011000NRG23170920221639375 19/09/2022 Priya 2902011WL040700 Priya 00176 IDIB000P068 1000 1000 Processed 14/10/2022 035857959 Priya ()
12 POONDI TN-02-011-003-007/515-A
(Attrambakkam) 		2902011000NRG23170920221639376 19/09/2022 Nagammal 2902011WL040700 Nagammal 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 Nagammal ()
13 POONDI TN-02-011-003-007/517-A
(Attrambakkam) 		2902011000NRG23170920221639377 19/09/2022 Krishnaveni 2902011WL040700 Krishnaveni 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857959 Krishnaveni ()
SubTotal 14205 14205
14 POONDI TN-02-011-003-003/493-A
(Attrambakkam) 		2902011000NRG23170920221639361 19/09/2022 Lavanya 2902011WL040700 Lavanya 00177 IOBA0000215 1200 1200 Processed 14/10/2022 035857959 Lavanya ()
SubTotal 1200 1200
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190922FTO_895822 Indian Bank IDIB000P068 POONDI 14205
2 POONDI TN2902011_190922FTO_895822 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1200

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