Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_180722FTO_562669
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-02-011-004-005/376-A
(Ananderi) 		2902011000NRG23150720220928152 18/07/2022 Santhakumari 2902011WL024046 Santhakumari 00048 BKID0008223 1200 1200 Processed 26/07/2022 011048638 Santhakumari ()
SubTotal 1200 1200
2 POONDI TN-02-011-004-003/395-A
(Ananderi) 		2902011000NRG23150720220928106 18/07/2022 Sandhiya 2902011WL024046 Sandhiya 00415 SBIN0014700 1200 1200 Processed 26/07/2022 011048638 Sandhiya ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_180722FTO_562669 Bank of India BKID0008223 PONDAVAKKAM 1200
2 POONDI TN2902011_180722FTO_562669 State Bank of India SBIN0014700 UTHUKOTTAI 1200

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