Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_120422APB_FTO_66576
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-02-011-003-003/11-A
(Attrambakkam) 		2902011000NRG23120420220026791 12/04/2022 JAMUNA 2902011WL000811 JAMUNA 00176 IDIB000P068 1124 1124 Processed 06/05/2022 009655084 JAMUNA INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/12-A
(Attrambakkam) 		2902011000NRG23120420220026792 12/04/2022 AMMULU 2902011WL000811 AMMULU 00176 IDIB000P068 1124 1124 Processed 06/05/2022 009655084 AMMULU INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/3-A
(Attrambakkam) 		2902011000NRG23120420220026795 12/04/2022 Chengammal 2902011WL000811 Chengammal 00176 IDIB000P068 1124 1124 Processed 06/05/2022 009655084 Chengammal INDIAN BANK(607105)
4 POONDI TN-02-011-003-003/309-A
(Attrambakkam) 		2902011000NRG23120420220026796 12/04/2022 NAGARATHINAM 2902011WL000811 NAGARATHINAM 00176 IDIB000P068 1124 1124 Processed 06/05/2022 009655084 NAGARATHINAM INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/374-A
(Attrambakkam) 		2902011000NRG23120420220026797 12/04/2022 Devaki 2902011WL000811 Devaki 00176 IDIB000P068 1124 1124 Processed 06/05/2022 009655084 Devaki INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/403-A
(Attrambakkam) 		2902011000NRG23120420220026798 12/04/2022 REKHA S 2902011WL000811 REKHA S 00176 IDIB000P068 1124 1124 Processed 06/05/2022 009655084 REKHA S INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/409-A
(Attrambakkam) 		2902011000NRG23120420220026799 12/04/2022 MANIMEGALAI M 2902011WL000811 MANIMEGALAI M 00176 IDIB000P068 1124 1124 Processed 06/05/2022 009655084 MANIMEGALAI M INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_120422APB_FTO_66576 Indian Bank IDIB000P068 IB – POONDI 2248
2 POONDI TN2902011_120422APB_FTO_66576 Indian Bank IDIB000P068 POONDI 5620

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