Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300123FTO_1508484
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-02-011-040-002/937-A
(Sendrayanpalayam) 		2902011000NRG23300120232804846 30/01/2023 Revathy 2902011WL068549 Revathy 00176 IDIB000P068 1050 1050 Processed 08/02/2023 010082522 Revathy ()
2 POONDI TN-02-011-040-040/364-A
(Sendrayanpalayam) 		2902011000NRG23300120232804874 30/01/2023 RAMALAKSHMI 2902011WL068549 RAMALAKSHMI 00176 IDIB000P068 840 840 Processed 08/02/2023 010082522 RAMALAKSHMI ()
3 POONDI TN-02-011-040-040/921-A
(Sendrayanpalayam) 		2902011000NRG23300120232804899 30/01/2023 Sasikala 2902011WL068549 Sasikala 00176 IDIB000P068 840 840 Processed 08/02/2023 010082522 Sasikala ()
4 POONDI TN-02-011-040-041/795-A
(Sendrayanpalayam) 		2902011000NRG23300120232804901 30/01/2023 Parameswari 2902011WL068549 Parameswari 00176 IDIB000P068 1260 1260 Processed 08/02/2023 010082522 Parameswari ()
5 POONDI TN-02-011-040-041/831
(Sendrayanpalayam) 		2902011000NRG23300120232804903 30/01/2023 Kasi 2902011WL068549 Kasi 00176 IDIB000P068 840 840 Processed 08/02/2023 010082522 Kasi ()
6 POONDI TN-02-011-040-041/919-A
(Sendrayanpalayam) 		2902011000NRG23300120232804904 30/01/2023 Parvathi 2902011WL068549 Parvathi 00176 IDIB000P068 1260 1260 Processed 08/02/2023 010082522 Parvathi ()
7 POONDI TN-02-011-040-041/925-A
(Sendrayanpalayam) 		2902011000NRG23300120232804906 30/01/2023 Divya 2902011WL068549 Divya 00176 IDIB000P068 1050 1050 Processed 08/02/2023 010082522 Divya ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300123FTO_1508484 Indian Bank IDIB000P068 POONDI 7140

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