Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040522FTO_178350
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-02-011-022-022/115-A
(Nambakkam) 		2902011000NRG23030520220165086 04/05/2022 Rathi 2902011WL004595 Rathi 00176 IDIB000P068 800 800 Processed 13/05/2022 018427862 Rathi ()
2 POONDI TN-02-011-022-022/195-A
(Nambakkam) 		2902011000NRG23030520220165094 04/05/2022 Anjala 2902011WL004595 Anjala 00176 IDIB000P068 600 600 Processed 13/05/2022 018427862 Anjala ()
3 POONDI TN-02-011-022-022/272-A
(Nambakkam) 		2902011000NRG23030520220165101 04/05/2022 GOVINDASAMY 2902011WL004595 GOVINDASAMY 00176 IDIB000P068 800 800 Processed 13/05/2022 018427862 GOVINDASAMY ()
4 POONDI TN-02-011-022-022/453-a
(Nambakkam) 		2902011000NRG23030520220165121 04/05/2022 Karpagam 2902011WL004595 Karpagam 00176 IDIB000P068 800 800 Processed 13/05/2022 018427862 Karpagam ()
5 POONDI TN-02-011-022-022/517-A
(Nambakkam) 		2902011000NRG23030520220165129 04/05/2022 Rose 2902011WL004595 Rose 00176 IDIB000P068 600 600 Processed 13/05/2022 018427862 Rose ()
6 POONDI TN-02-011-022-022/690-A
(Nambakkam) 		2902011000NRG23030520220165137 04/05/2022 Kasthuri 2902011WL004595 Kasthuri 00176 IDIB000P068 600 600 Processed 13/05/2022 018427862 Kasthuri ()
7 POONDI TN-02-011-022-022/696-A
(Nambakkam) 		2902011000NRG23030520220165138 04/05/2022 Vasu 2902011WL004595 Vasu 00176 IDIB000P068 800 800 Processed 13/05/2022 018427862 Vasu ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040522FTO_178350 Indian Bank IDIB000P068 IB – POONDI 1400
2 POONDI TN2902011_040522FTO_178350 Indian Bank IDIB000P068 POONDI 3600

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