Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_071122FTO_1116993
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-02-011-035-007/948-A
(Poondi) 		2902011000NRG23041120222109196 07/11/2022 Bathma 2902011WL051867 Bathma 00176 IDIB000P068 1405 1405 Processed 15/11/2022 015842170 Bathma ()
2 POONDI TN-02-011-035-035/334-A
(Poondi) 		2902011000NRG23041120222109191 07/11/2022 PARVATHI S 2902011WL051866 PARVATHI S 00176 IDIB000P068 1405 1405 Processed 15/11/2022 015842170 PARVATHI S ()
3 POONDI TN-02-011-035-035/480-A
(Poondi) 		2902011000NRG23041120222109198 07/11/2022 puan 2902011WL051867 puan 00176 IDIB000P068 1405 1405 Processed 15/11/2022 015842170 puan ()
SubTotal 4215 4215
4 POONDI TN-02-011-035-008/817-A
(Poondi) 		2902011000NRG23041120222109189 07/11/2022 Vasu 2902011WL051866 Vasu 00462 UCBA0002935 1405 1405 Processed 15/11/2022 015842170 Vasu ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_071122FTO_1116993 Indian Bank IDIB000P068 IB – POONDI 1405
2 POONDI TN2902011_071122FTO_1116993 Indian Bank IDIB000P068 POONDI 2810
3 POONDI TN2902011_071122FTO_1116993 UCO BANK UCBA0002935 THIRUVALLUR 1405

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