Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_060922FTO_838372
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-02-011-017-006/291-A
(Melakaramanur)
2902011000NRG23050920221558592 06/09/2022 SHOBANA 2902011WL038340 SHOBANA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 SHOBANA ()
2 POONDI TN-02-011-017-006/335-A
(Melakaramanur)
2902011000NRG23050920221558593 06/09/2022 ADHILAKSHMI 2902011WL038340 ADHILAKSHMI 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 ADHILAKSHMI ()
3 POONDI TN-02-011-017-006/379-A
(Melakaramanur)
2902011000NRG23050920221558594 06/09/2022 Kadumpatha 2902011WL038340 Kadumpatha 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Kadumpatha ()
4 POONDI TN-02-011-017-006/387-A
(Melakaramanur)
2902011000NRG23050920221558595 06/09/2022 Sadhupriya 2902011WL038340 Sadhupriya 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Sadhupriya ()
5 POONDI TN-02-011-017-006/389-A
(Melakaramanur)
2902011000NRG23050920221558596 06/09/2022 Varsha 2902011WL038340 Varsha 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Varsha ()
6 POONDI TN-02-011-017-006/401-A
(Melakaramanur)
2902011000NRG23050920221558597 06/09/2022 Sowndari 2902011WL038340 Sowndari 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Sowndari ()
7 POONDI TN-02-011-017-017/148-A
(Melakaramanur)
2902011000NRG23050920221558601 06/09/2022 Srinivasan 2902011WL038340 Srinivasan 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Srinivasan ()
8 POONDI TN-02-011-017-017/157-A
(Melakaramanur)
2902011000NRG23050920221558605 06/09/2022 Kuttiyammal 2902011WL038340 Kuttiyammal 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Kuttiyammal ()
9 POONDI TN-02-011-017-017/159-A
(Melakaramanur)
2902011000NRG23050920221558607 06/09/2022 Manorama 2902011WL038340 Manorama 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Manorama ()
10 POONDI TN-02-011-017-017/174-A
(Melakaramanur)
2902011000NRG23050920221558613 06/09/2022 Deivani 2902011WL038340 Deivani 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Deivani ()
11 POONDI TN-02-011-017-017/176-A
(Melakaramanur)
2902011000NRG23050920221558615 06/09/2022 Chinnaponnu 2902011WL038340 Chinnaponnu 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Chinnaponnu ()
12 POONDI TN-02-011-017-017/177-A
(Melakaramanur)
2902011000NRG23050920221558616 06/09/2022 Chinnaponnu 2902011WL038340 Chinnaponnu 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Chinnaponnu ()
13 POONDI TN-02-011-017-017/185-A
(Melakaramanur)
2902011000NRG23050920221558620 06/09/2022 Kovindhammal 2902011WL038340 Kovindhammal 00048 BKID0008223 600 600 Processed 14/10/2022 035858203 Kovindhammal ()
14 POONDI TN-02-011-017-017/190-A
(Melakaramanur)
2902011000NRG23050920221558623 06/09/2022 Priya 2902011WL038340 Priya 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858203 Priya ()
15 POONDI TN-02-011-017-017/59-A
(Melakaramanur)
2902011000NRG23050920221558635 06/09/2022 Pathma 2902011WL038340 Pathma 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Pathma ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_060922FTO_838372 Bank of India BKID0008223 PONDAVAKKAM 13800

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