Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250422FTO_126702
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-02-011-021-005/742-A
(Movur) 		2902011000NRG23220420220082248 25/04/2022 Barathi 2902011WL002377 Barathi 00176 IDIB000P068 600 600 Processed 13/05/2022 018428325 Barathi ()
2 POONDI TN-02-011-021-005/743-A
(Movur) 		2902011000NRG23220420220082249 25/04/2022 Anandhi 2902011WL002377 Anandhi 00176 IDIB000P068 400 400 Processed 13/05/2022 018428325 Anandhi ()
3 POONDI TN-02-011-021-005/753-A
(Movur) 		2902011000NRG23220420220082250 25/04/2022 Chanderalekha 2902011WL002377 Chanderalekha 00176 IDIB000P068 800 800 Processed 13/05/2022 018428325 Chanderalekha ()
4 POONDI TN-02-011-021-006/741-A
(Movur) 		2902011000NRG23220420220082251 25/04/2022 Nirmala 2902011WL002377 Nirmala 00176 IDIB000P068 800 800 Processed 13/05/2022 018428325 Nirmala ()
5 POONDI TN-02-011-021-021/51-A
(Movur) 		2902011000NRG23220420220082270 25/04/2022 ANJALAI 2902011WL002377 ANJALAI 00176 IDIB000P068 800 800 Processed 13/05/2022 018428325 ANJALAI ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250422FTO_126702 Indian Bank IDIB000P068 POONDI 3400

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