Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_110622FTO_326965
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-02-011-021-001/729-A
(Movur) 		2902011000NRG23090620220546226 11/06/2022 Sangeetha 2902011WL014184 Sangeetha 00176 IDIB000P068 600 600 Processed 17/06/2022 011252211 Sangeetha ()
2 POONDI TN-02-011-021-001/732-A
(Movur) 		2902011000NRG23090620220546227 11/06/2022 Nagammal 2902011WL014184 Nagammal 00176 IDIB000P068 1000 1000 Processed 17/06/2022 011252211 Nagammal ()
3 POONDI TN-02-011-021-001/736-A
(Movur) 		2902011000NRG23090620220546228 11/06/2022 Indarani 2902011WL014184 Indarani 00176 IDIB000P068 1000 1000 Processed 17/06/2022 011252211 Indarani ()
4 POONDI TN-02-011-021-002/653-A
(Movur) 		2902011000NRG23090620220546230 11/06/2022 Bavani 2902011WL014184 Bavani 00176 IDIB000P068 1000 1000 Processed 17/06/2022 011252211 Bavani ()
5 POONDI TN-02-011-021-006/702-A
(Movur) 		2902011000NRG23090620220546232 11/06/2022 DEVAKI 2902011WL014184 DEVAKI 00176 IDIB000P068 600 600 Processed 17/06/2022 011252211 DEVAKI ()
6 POONDI TN-02-011-021-006/758-A
(Movur) 		2902011000NRG23090620220546233 11/06/2022 Manjula 2902011WL014184 Manjula 00176 IDIB000P068 1000 1000 Processed 17/06/2022 011252211 Manjula ()
7 POONDI TN-02-011-021-021/407-A
(Movur) 		2902011000NRG23090620220546243 11/06/2022 MALLIGA 2902011WL014184 MALLIGA 00176 IDIB000P068 600 600 Processed 17/06/2022 011252211 MALLIGA ()
SubTotal 5800 5800
Total 5800 5800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_110622FTO_326965 Indian Bank IDIB000P068 IB – POONDI 600
2 POONDI TN2902011_110622FTO_326965 Indian Bank IDIB000P068 POONDI 5200

Download In Excel