Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_121222FTO_1270875
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-02-011-038-003/626
(Ramathandalam) 		2902011000NRG23091220222407424 12/12/2022 Valliyammal 2902011WL059397 Valliyammal 00176 IDIB000P068 800 800 Processed 06/02/2023 017254930 Valliyammal ()
2 POONDI TN-02-011-038-038/170-A
(Ramathandalam) 		2902011000NRG23091220222407425 12/12/2022 Arunkumar 2902011WL059397 Arunkumar 00176 IDIB000P068 1200 1200 Processed 06/02/2023 017254930 Arunkumar ()
3 POONDI TN-02-011-038-038/376-A
(Ramathandalam) 		2902011000NRG23091220222407431 12/12/2022 LAILA E 2902011WL059397 LAILA E 00176 IDIB000P068 1200 1200 Processed 06/02/2023 017254930 LAILA E ()
4 POONDI TN-02-011-038-038/419-A
(Ramathandalam) 		2902011000NRG23091220222407448 12/12/2022 Jayaraman 2902011WL059397 Jayaraman 00176 IDIB000P068 800 800 Processed 06/02/2023 017254930 Jayaraman ()
5 POONDI TN-02-011-038-038/501-A
(Ramathandalam) 		2902011000NRG23091220222407472 12/12/2022 GOVINDAN 2902011WL059397 GOVINDAN 00176 IDIB000P068 1000 1000 Processed 06/02/2023 017254930 GOVINDAN ()
6 POONDI TN-02-011-038-038/502-A
(Ramathandalam) 		2902011000NRG23091220222407473 12/12/2022 Pujjiyammal 2902011WL059397 Pujjiyammal 00176 IDIB000P068 1200 1200 Processed 06/02/2023 017254930 Pujjiyammal ()
SubTotal 6200 6200
7 POONDI TN-02-011-038-038/482-A
(Ramathandalam) 		2902011000NRG23091220222407467 12/12/2022 Dhanalakshmi 2902011WL059397 Dhanalakshmi 00176 IDIB000T124 1200 1200 Processed 06/02/2023 017254930 Dhanalakshmi ()
SubTotal 1200 1200
8 POONDI TN-02-011-038-038/506-B
(Ramathandalam) 		2902011000NRG23091220222407474 12/12/2022 NAGAPOOSHANAM 2902011WL059397 NAGAPOOSHANAM 00176 IDIB000T562 1200 1200 Processed 06/02/2023 017254930 NAGAPOOSHANAM ()
SubTotal 1200 1200
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_121222FTO_1270875 Indian Bank IDIB000P068 IB POONDI 1200
2 POONDI TN2902011_121222FTO_1270875 Indian Bank IDIB000P068 POONDI 5000
3 POONDI TN2902011_121222FTO_1270875 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1200
4 POONDI TN2902011_121222FTO_1270875 Indian Bank IDIB000T562 THIRUVALLUR 1200

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