Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250323FTO_1694161
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-02-011-021-002/770-A
(Movur) 		2902011000NRG23240320233354086 25/03/2023 Gnanaselvi 2902011WL077646 Gnanaselvi 00176 IDIB000P068 480 480 Processed 31/03/2023 025730375 Gnanaselvi ()
2 POONDI TN-02-011-021-021/141-A
(Movur) 		2902011000NRG23240320233354096 25/03/2023 RANI 2902011WL077646 RANI 00176 IDIB000P068 960 960 Processed 31/03/2023 025730375 RANI ()
3 POONDI TN-02-011-021-021/185-A
(Movur) 		2902011000NRG23240320233354102 25/03/2023 DEVARAJ 2902011WL077646 DEVARAJ 00176 IDIB000P068 960 960 Processed 31/03/2023 025730375 DEVARAJ ()
4 POONDI TN-02-011-021-021/188-A
(Movur) 		2902011000NRG23240320233354103 25/03/2023 THILLAYYAN 2902011WL077646 THILLAYYAN 00176 IDIB000P068 960 960 Processed 31/03/2023 025730375 THILLAYYAN ()
5 POONDI TN-02-011-021-021/206-A
(Movur) 		2902011000NRG23240320233354105 25/03/2023 MORI 2902011WL077646 MORI 00176 IDIB000P068 720 720 Processed 31/03/2023 025730375 MORI ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250323FTO_1694161 Indian Bank IDIB000P068 IB – POONDI 960
2 POONDI TN2902011_250323FTO_1694161 Indian Bank IDIB000P068 POONDI 3120

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