Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_070622FTO_292066
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-02-011-006-006/316-A
(Chittrambakkam) 		2902011000NRG23070620220533013 07/06/2022 SAMPOORANAM 2902011WL013796 SAMPOORANAM 00176 IDIB000P068 1124 1124 Processed 14/06/2022 018937027 SAMPOORANAM ()
2 POONDI TN-02-011-006-006/86-A
(Chittrambakkam) 		2902011000NRG23070620220533072 07/06/2022 SAMPATH 2902011WL013798 SAMPATH 00176 IDIB000P068 1405 1405 Processed 14/06/2022 018937027 SAMPATH ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_070622FTO_292066 Indian Bank IDIB000P068 IB – POONDI 1124
2 POONDI TN2902011_070622FTO_292066 Indian Bank IDIB000P068 POONDI 1405

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