Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_291222APB_FTO_1356046
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-02-011-003-001/453-A
(Attrambakkam) 		2902011000NRG23291220222566740 29/12/2022 Ramathilagam 2902011WL063000 Ramathilagam 00176 IDIB000P068 400 400 Processed 02/02/2023 037296222 Ramathilagam INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/11-A
(Attrambakkam) 		2902011000NRG23291220222566741 29/12/2022 JAMUNA 2902011WL063000 JAMUNA 00176 IDIB000P068 400 400 Processed 02/02/2023 037296222 JAMUNA INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/250-A
(Attrambakkam) 		2902011000NRG23291220222566742 29/12/2022 SELVI 2902011WL063000 SELVI 00176 IDIB000P068 600 600 Processed 02/02/2023 037296222 SELVI INDIAN BANK(607105)
4 POONDI TN-02-011-003-003/251-A
(Attrambakkam) 		2902011000NRG23291220222566743 29/12/2022 VASANTHA 2902011WL063000 VASANTHA 00176 IDIB000P068 200 200 Processed 02/02/2023 037296222 VASANTHA PALLAVAN GRAMA BANK(607052)
5 POONDI TN-02-011-003-003/252-A
(Attrambakkam) 		2902011000NRG23291220222566744 29/12/2022 SUBBAMMAL 2902011WL063000 SUBBAMMAL 00176 IDIB000P068 600 600 Processed 02/02/2023 037296222 SUBBAMMAL INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/254-A
(Attrambakkam) 		2902011000NRG23291220222566745 29/12/2022 ADHIYAMMAL 2902011WL063000 ADHIYAMMAL 00176 IDIB000P068 400 400 Processed 02/02/2023 037296222 ADHIYAMMAL INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/257-A
(Attrambakkam) 		2902011000NRG23291220222566746 29/12/2022 RAVANAMMAL V 2902011WL063000 RAVANAMMAL V 00176 IDIB000P068 200 200 Processed 02/02/2023 037296222 RAVANAMMAL V INDIAN BANK(607105)
8 POONDI TN-02-011-003-003/263-A
(Attrambakkam) 		2902011000NRG23291220222566747 29/12/2022 LAKSHMI 2902011WL063000 LAKSHMI 00176 IDIB000P068 400 400 Processed 02/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
9 POONDI TN-02-011-003-003/267-A
(Attrambakkam) 		2902011000NRG23291220222566748 29/12/2022 AMASAMMAL 2902011WL063000 AMASAMMAL 00176 IDIB000P068 600 600 Processed 02/02/2023 037296222 AMASAMMAL INDIAN BANK(607105)
10 POONDI TN-02-011-003-003/270-A
(Attrambakkam) 		2902011000NRG23291220222566749 29/12/2022 KRISHNAVENI 2902011WL063000 KRISHNAVENI 00176 IDIB000P068 200 200 Processed 02/02/2023 037296222 KRISHNAVENI INDIAN BANK(607105)
11 POONDI TN-02-011-003-003/347-A
(Attrambakkam) 		2902011000NRG23291220222566750 29/12/2022 VANAMMAL 2902011WL063000 VANAMMAL 00176 IDIB000P068 600 600 Processed 02/02/2023 037296222 VANAMMAL PALLAVAN GRAMA BANK(607052)
12 POONDI TN-02-011-003-003/382-A
(Attrambakkam) 		2902011000NRG23291220222566751 29/12/2022 VALLIYAMMAL 2902011WL063000 VALLIYAMMAL 00176 IDIB000P068 200 200 Processed 02/02/2023 037296222 VALLIYAMMAL INDIAN BANK(607105)
13 POONDI TN-02-011-003-003/409-A
(Attrambakkam) 		2902011000NRG23291220222566753 29/12/2022 MANIMEGALAI M 2902011WL063000 MANIMEGALAI M 00176 IDIB000P068 200 200 Processed 02/02/2023 037296222 MANIMEGALAI M INDIAN BANK(607105)
14 POONDI TN-02-011-003-006/518-A
(Attrambakkam) 		2902011000NRG23291220222566755 29/12/2022 Rajamma 2902011WL063000 Rajamma 00176 IDIB000P068 600 600 Processed 02/02/2023 037296222 Rajamma INDIAN BANK(607105)
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_291222APB_FTO_1356046 Indian Bank IDIB000P068 IB – POONDI 2600
2 POONDI TN2902011_291222APB_FTO_1356046 Indian Bank IDIB000P068 POONDI 3000

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