Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_260922FTO_924356
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-02-011-020-020/185-A
(Monnavedu) 		2902011000NRG23240920221706134 26/09/2022 NAGAMMAL 2902011WL042247 NAGAMMAL 00176 IDIB000T124 1686 1686 Processed 12/10/2022 030361514 NAGAMMAL ()
2 POONDI TN-02-011-020-020/279-A
(Monnavedu) 		2902011000NRG23240920221706143 26/09/2022 REKHA 2902011WL042247 REKHA 00176 IDIB000T124 1000 1000 Processed 12/10/2022 030361514 REKHA ()
3 POONDI TN-02-011-020-020/432-A
(Monnavedu) 		2902011000NRG23240920221706154 26/09/2022 Kasthuri 2902011WL042247 Kasthuri 00176 IDIB000T124 1200 1200 Processed 12/10/2022 030361514 Kasthuri ()
SubTotal 3886 3886
Total 3886 3886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_260922FTO_924356 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 3886

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