Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:19:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250622APB_FTO_419402
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-02-011-019-019/341-A
(Meyyur) 		2902011000NRG23240620220705159 25/06/2022 PUSHPALATHA 2902011WL018326 PUSHPALATHA 00176 IDIB000T124 1686 1686 Processed 01/07/2022 022861777 PUSHPALATHA INDIAN BANK(607105)
2 POONDI TN-02-011-019-019/361-A
(Meyyur) 		2902011000NRG23240620220705160 25/06/2022 SARASU 2902011WL018326 SARASU 00176 IDIB000T124 1686 1686 Processed 01/07/2022 022861777 SARASU INDIAN BANK(607105)
3 POONDI TN-02-011-019-019/735-A
(Meyyur) 		2902011000NRG23240620220705161 25/06/2022 JAMUNA 2902011WL018326 JAMUNA 00176 IDIB000T124 1686 1686 Processed 01/07/2022 022861777 JAMUNA INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/737-A
(Meyyur) 		2902011000NRG23240620220705162 25/06/2022 SANTHI 2902011WL018326 SANTHI 00176 IDIB000T124 1686 1686 Processed 01/07/2022 022861777 SANTHI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250622APB_FTO_419402 Indian Bank IDIB000T124 IB-TIRUVALLUR 1686
2 POONDI TN2902011_250622APB_FTO_419402 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 5058

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