Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123FTO_1377361
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-02-011-007-001/241-A
(Devendavakkam) 		2902011000NRG23291220222568318 02/01/2023 SUMITHRA K 2902011WL063037 SUMITHRA K 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037292933 SUMITHRA K ()
2 POONDI TN-02-011-007-007/250-A
(Devendavakkam) 		2902011000NRG23291220222568353 02/01/2023 LALITHA 2902011WL063037 LALITHA 00176 IDIB000T124 600 600 Processed 02/02/2023 037292933 LALITHA ()
3 POONDI TN-02-011-007-007/259-A
(Devendavakkam) 		2902011000NRG23291220222568354 02/01/2023 ANANDHI 2902011WL063037 ANANDHI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037292933 ANANDHI ()
4 POONDI TN-02-011-007-007/272-A
(Devendavakkam) 		2902011000NRG23291220222568357 02/01/2023 MARIYAL 2902011WL063037 MARIYAL 00176 IDIB000T124 600 600 Processed 02/02/2023 037292933 MARIYAL ()
5 POONDI TN-02-011-007-007/579-A
(Devendavakkam) 		2902011000NRG23291220222568393 02/01/2023 RABEKAL 2902011WL063037 RABEKAL 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037292933 RABEKAL ()
6 POONDI TN-02-011-007-007/580-A
(Devendavakkam) 		2902011000NRG23291220222568394 02/01/2023 CHANDRA 2902011WL063037 CHANDRA 00176 IDIB000T124 600 600 Processed 02/02/2023 037292933 CHANDRA ()
7 POONDI TN-02-011-007-007/604-A
(Devendavakkam) 		2902011000NRG23291220222568396 02/01/2023 KALYALVIZHI ASHOKKUMAR 2902011WL063037 KALYALVIZHI ASHOKKUMAR 00176 IDIB000T124 800 800 Processed 02/02/2023 037292933 KALYALVIZHI ASHOKKUMAR ()
8 POONDI TN-02-011-007-007/63-A
(Devendavakkam) 		2902011000NRG23291220222568397 02/01/2023 SUSILA YESUPATHAM 2902011WL063037 SUSILA YESUPATHAM 00176 IDIB000T124 800 800 Processed 02/02/2023 037292933 SUSILA YESUPATHAM ()
9 POONDI TN-02-011-007-011/270-A
(Devendavakkam) 		2902011000NRG23291220222568399 02/01/2023 SAKILA PARANDHAMAN 2902011WL063037 SAKILA PARANDHAMAN 00176 IDIB000T124 800 800 Processed 02/02/2023 037292933 SAKILA PARANDHAMAN ()
10 POONDI TN-02-011-007-011/550-A
(Devendavakkam) 		2902011000NRG23291220222568401 02/01/2023 Senthamarai 2902011WL063037 Senthamarai 00176 IDIB000T124 600 600 Processed 02/02/2023 037292933 Senthamarai ()
SubTotal 8000 8000
11 POONDI TN-02-011-007-011/623-A
(Devendavakkam) 		2902011000NRG23291220222568402 02/01/2023 Santhiya 2902011WL063037 Santhiya 00415 SBIN0014700 400 400 Processed 02/02/2023 037292933 Santhiya ()
SubTotal 400 400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123FTO_1377361 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 8000
2 POONDI TN2902011_020123FTO_1377361 State Bank of India SBIN0014700 UTHUKOTTAI 400

Download In Excel