Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_010323APB_FTO_1604709
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-02-011-042-001/189-A
(Somadevanpattu)
2902011000NRG23270220232871188 01/03/2023 Stellamerry 2902011WL070787 Stellamerry 00176 IDIB000T124 1686 1686 Processed 02/04/2023 008364928 Stellamerry INDIAN BANK(607105)
2 POONDI TN-02-011-042-002/163
(Somadevanpattu)
2902011000NRG23270220232871189 01/03/2023 Kalavathi 2902011WL070787 Kalavathi 00176 IDIB000T124 450 450 Processed 02/04/2023 008364928 Kalavathi INDIAN BANK(607105)
3 POONDI TN-02-011-042-042/137-A
(Somadevanpattu)
2902011000NRG23270220232871190 01/03/2023 Santha Kumar 2902011WL070787 Santha Kumar 00176 IDIB000T124 1350 1350 Processed 02/04/2023 008364928 Santha Kumar INDIAN BANK(607105)
4 POONDI TN-02-011-042-042/139-A
(Somadevanpattu)
2902011000NRG23270220232871191 01/03/2023 Dinesh 2902011WL070787 Dinesh 00176 IDIB000T124 1350 1350 Processed 02/04/2023 008364928 Dinesh INDIAN BANK(607105)
5 POONDI TN-02-011-042-042/142-A
(Somadevanpattu)
2902011000NRG23270220232871192 01/03/2023 BAGARAMMAL 2902011WL070787 BAGARAMMAL 00176 IDIB000T124 1350 1350 Processed 02/04/2023 008364928 BAGARAMMAL INDIAN BANK(607105)
6 POONDI TN-02-011-042-042/46-A
(Somadevanpattu)
2902011000NRG23270220232871193 01/03/2023 VIJAYAN 2902011WL070787 VIJAYAN 00176 IDIB000T124 1350 1350 Processed 02/04/2023 008364928 VIJAYAN INDIAN BANK(607105)
SubTotal 7536 7536
Total 7536 7536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_010323APB_FTO_1604709 Indian Bank IDIB000T124 IB-TIRUVALLUR 2700
2 POONDI TN2902011_010323APB_FTO_1604709 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 4836

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