Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011022FTO_954623
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-02-011-003-001/507-A
(Attrambakkam) 		2902011000NRG23011020221785854 01/10/2022 Parvathy 2902011WL044111 Parvathy 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 Parvathy ()
2 POONDI TN-02-011-003-001/508-A
(Attrambakkam) 		2902011000NRG23011020221785855 01/10/2022 Venkatesan 2902011WL044111 Venkatesan 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 Venkatesan ()
3 POONDI TN-02-011-003-001/510-A
(Attrambakkam) 		2902011000NRG23011020221785856 01/10/2022 Logeshwari 2902011WL044111 Logeshwari 00176 IDIB000P068 1000 1000 Processed 09/10/2022 010261474 Logeshwari ()
4 POONDI TN-02-011-003-001/511
(Attrambakkam) 		2902011000NRG23011020221785857 01/10/2022 Subashini 2902011WL044111 Subashini 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 Subashini ()
5 POONDI TN-02-011-003-001/512
(Attrambakkam) 		2902011000NRG23011020221785858 01/10/2022 Banupruya 2902011WL044111 Banupruya 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 Banupruya ()
6 POONDI TN-02-011-003-003/170-A
(Attrambakkam) 		2902011000NRG23011020221785860 01/10/2022 MAHESWARI 2902011WL044111 MAHESWARI 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 MAHESWARI ()
7 POONDI TN-02-011-003-003/243-A
(Attrambakkam) 		2902011000NRG23011020221785878 01/10/2022 Mangamma 2902011WL044111 Mangamma 00176 IDIB000P068 1000 1000 Processed 09/10/2022 010261474 Mangamma ()
8 POONDI TN-02-011-003-003/282-A
(Attrambakkam) 		2902011000NRG23011020221785895 01/10/2022 Suresh 2902011WL044111 Suresh 00176 IDIB000P068 1686 1686 Processed 09/10/2022 010261474 Suresh ()
9 POONDI TN-02-011-003-003/383-A
(Attrambakkam) 		2902011000NRG23011020221785905 01/10/2022 SULOCHANA 2902011WL044111 SULOCHANA 00176 IDIB000P068 1686 1686 Processed 09/10/2022 010261474 SULOCHANA ()
10 POONDI TN-02-011-003-003/389-A
(Attrambakkam) 		2902011000NRG23011020221785906 01/10/2022 LALITHA 2902011WL044111 LALITHA 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 LALITHA ()
11 POONDI TN-02-011-003-003/449-A
(Attrambakkam) 		2902011000NRG23011020221785915 01/10/2022 UMADEVI 2902011WL044111 UMADEVI 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 UMADEVI ()
12 POONDI TN-02-011-003-005/392-A
(Attrambakkam) 		2902011000NRG23011020221785917 01/10/2022 Jayamani 2902011WL044111 Jayamani 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 Jayamani ()
13 POONDI TN-02-011-003-006/509-A
(Attrambakkam) 		2902011000NRG23011020221785918 01/10/2022 Kumari 2902011WL044111 Kumari 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 Kumari ()
14 POONDI TN-02-011-003-006/513-A
(Attrambakkam) 		2902011000NRG23011020221785919 01/10/2022 Muniyamma 2902011WL044111 Muniyamma 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 Muniyamma ()
15 POONDI TN-02-011-003-006/518-A
(Attrambakkam) 		2902011000NRG23011020221785920 01/10/2022 Rajamma 2902011WL044111 Rajamma 00176 IDIB000P068 1200 1200 Processed 09/10/2022 010261474 Rajamma ()
16 POONDI TN-02-011-003-008/500-A
(Attrambakkam) 		2902011000NRG23011020221785921 01/10/2022 Asha 2902011WL044111 Asha 00176 IDIB000P068 400 400 Processed 09/10/2022 010261474 Asha ()
SubTotal 18972 18972
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011022FTO_954623 Indian Bank IDIB000P068 POONDI 18972

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