Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230323FTO_1685322
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-02-011-017-017/428-A
(Melakaramanur) 		2902011000NRG23230320233337355 23/03/2023 Malliga 2902011WL0077254 Malliga 00048 BKID0008223 600 600 Rejected 31/03/2023 025730599 No Such Account
2 POONDI TN-02-011-017-017/428-A
(Melakaramanur) 		2902011000NRG23230320233337356 23/03/2023 Malliga 2902011WL0077254 Malliga 00048 BKID0008223 420 420 Rejected 31/03/2023 025730599 No Such Account
SubTotal 1020 1020
3 POONDI TN-02-011-026-001/279-A
(Neiveli) 		2902011000NRG23230320233337360 23/03/2023 Kanchana 2902011WL0077255 Kanchana 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730599 Kanchana ()
4 POONDI TN-02-011-026-001/279-A
(Neiveli) 		2902011000NRG23230320233337361 23/03/2023 Kanchana 2902011WL0077255 Kanchana 00176 IDIB000P068 1260 1260 Processed 31/03/2023 025730599 Kanchana ()
5 POONDI TN-02-011-026-001/279-A
(Neiveli) 		2902011000NRG23230320233337362 23/03/2023 Kanchana 2902011WL0077255 Kanchana 00176 IDIB000P068 630 630 Processed 31/03/2023 025730599 Kanchana ()
SubTotal 3090 3090
Total 4110 4110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230323FTO_1685322 Bank of India BKID0008223 PONDAVAKKAM 1020
2 POONDI TN2902011_230323FTO_1685322 Indian Bank IDIB000P068 POONDI 3090

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