Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_151022APB_FTO_1017321
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-02-011-035-005/837-A
(Poondi) 		2902011000NRG23151020221917467 15/10/2022 Kavitha 2902011WL047105 Kavitha 00176 IDIB000P068 1405 1405 Processed 26/10/2022 010578375 Kavitha INDIAN BANK(607105)
2 POONDI TN-02-011-035-035/147-A
(Poondi) 		2902011000NRG23151020221917468 15/10/2022 MALLIGA 2902011WL047105 MALLIGA 00176 IDIB000P068 1405 1405 Processed 26/10/2022 010578375 MALLIGA INDIAN BANK(607105)
3 POONDI TN-02-011-035-035/150-A
(Poondi) 		2902011000NRG23151020221917554 15/10/2022 PADMAVATHI 2902011WL047110 PADMAVATHI 00176 IDIB000P068 1405 1405 Processed 26/10/2022 010578375 PADMAVATHI INDIAN BANK(607105)
4 POONDI TN-02-011-035-035/267-A
(Poondi) 		2902011000NRG23151020221917469 15/10/2022 mageswari 2902011WL047105 mageswari 00176 IDIB000P068 1405 1405 Processed 26/10/2022 010578375 mageswari INDIAN BANK(607105)
5 POONDI TN-02-011-035-035/295-A
(Poondi) 		2902011000NRG23151020221917470 15/10/2022 dilliyamal 2902011WL047105 dilliyamal 00176 IDIB000P068 1405 1405 Processed 26/10/2022 010578375 dilliyamal INDIAN BANK(607105)
6 POONDI TN-02-011-035-035/355-A
(Poondi) 		2902011000NRG23151020221917463 15/10/2022 KARPAGAM 2902011WL047104 KARPAGAM 00176 IDIB000P068 1405 1405 Processed 26/10/2022 010578375 KARPAGAM INDIAN BANK(607105)
7 POONDI TN-02-011-035-035/572-A
(Poondi) 		2902011000NRG23151020221917465 15/10/2022 LOORTHU k 2902011WL047104 LOORTHU k 00176 IDIB000P068 1405 1405 Processed 26/10/2022 010578375 LOORTHU k INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_151022APB_FTO_1017321 Indian Bank IDIB000P068 IB – POONDI 2810
2 POONDI TN2902011_151022APB_FTO_1017321 Indian Bank IDIB000P068 POONDI 7025

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