Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323FTO_1655042
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-02-011-009-009/16-A
(Eraiyur) 		2902011000NRG23160320233198445 16/03/2023 Revathy 2902011WL074458 Revathy 00176 IDIB000P068 705 705 Processed 31/03/2023 025730828 Revathy ()
2 POONDI TN-02-011-009-009/71-A
(Eraiyur) 		2902011000NRG23160320233198457 16/03/2023 JASMIN 2902011WL074458 JASMIN 00176 IDIB000P068 940 940 Processed 31/03/2023 025730828 JASMIN ()
3 POONDI TN-02-011-009-009/73-A
(Eraiyur) 		2902011000NRG23160320233198458 16/03/2023 VALLI 2902011WL074458 VALLI 00176 IDIB000P068 940 940 Processed 31/03/2023 025730828 VALLI ()
SubTotal 2585 2585
4 POONDI TN-02-011-009-002/28-A
(Eraiyur) 		2902011000NRG23160320233198426 16/03/2023 Manogaran 2902011WL074458 Manogaran 00176 IDIB000T124 940 940 Processed 31/03/2023 025730828 Manogaran ()
5 POONDI TN-02-011-009-002/31-A
(Eraiyur) 		2902011000NRG23160320233198428 16/03/2023 KAMALA 2902011WL074458 KAMALA 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730828 KAMALA ()
6 POONDI TN-02-011-009-002/40-A
(Eraiyur) 		2902011000NRG23160320233198432 16/03/2023 Marimuthu 2902011WL074458 Marimuthu 00176 IDIB000T124 940 940 Processed 31/03/2023 025730828 Marimuthu ()
7 POONDI TN-02-011-009-009/149-A
(Eraiyur) 		2902011000NRG23160320233198443 16/03/2023 AMSAVENI 2902011WL074458 AMSAVENI 00176 IDIB000T124 940 940 Processed 31/03/2023 025730828 AMSAVENI ()
8 POONDI TN-02-011-009-009/24-A
(Eraiyur) 		2902011000NRG23160320233198448 16/03/2023 Karumbaian 2902011WL074458 Karumbaian 00176 IDIB000T124 470 470 Processed 31/03/2023 025730828 Karumbaian ()
9 POONDI TN-02-011-009-009/41-A
(Eraiyur) 		2902011000NRG23160320233198451 16/03/2023 SUGUNA 2902011WL074458 SUGUNA 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730828 SUGUNA ()
10 POONDI TN-02-011-009-009/43-A
(Eraiyur) 		2902011000NRG23160320233198452 16/03/2023 KARUMBAN 2902011WL074458 KARUMBAN 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730828 KARUMBAN ()
SubTotal 6815 6815
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323FTO_1655042 Indian Bank IDIB000P068 POONDI 2585
2 POONDI TN2902011_160323FTO_1655042 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 6815

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