Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_060622APB_FTO_278450
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-02-011-016-016/113-A
(Mamandur) 		2902011000NRG23030620220470941 06/06/2022 LAILA 2902011WL012317 LAILA 00048 BKID0008223 1686 1686 Processed 13/06/2022 018936891 LAILA BANK OF INDIA(508505)
2 POONDI TN-02-011-016-016/129-A
(Mamandur) 		2902011000NRG23030620220470942 06/06/2022 PACHIYAMMAL 2902011WL012317 PACHIYAMMAL 00048 BKID0008223 1686 1686 Processed 13/06/2022 018936891 PACHIYAMMAL BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/241-A
(Mamandur) 		2902011000NRG23030620220470943 06/06/2022 KAVITHA 2902011WL012317 KAVITHA 00048 BKID0008223 1686 1686 Processed 13/06/2022 018936891 KAVITHA BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_060622APB_FTO_278450 Bank of India BKID0008223 BOI - Pondavakkam 5058

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