Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_130123APB_FTO_1444941
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-02-011-032-032/141-A
(Perunjeri) 		2902011000NRG23130120232704231 13/01/2023 PARVATHI 2902011WL066041 PARVATHI 00048 BKID0008223 1686 1686 Processed 02/02/2023 037290154 PARVATHI BANK OF INDIA(508505)
2 POONDI TN-02-011-032-032/175-A
(Perunjeri) 		2902011000NRG23130120232704232 13/01/2023 LALITHA 2902011WL066041 LALITHA 00048 BKID0008223 1686 1686 Processed 02/02/2023 037290154 LALITHA BANK OF INDIA(508505)
3 POONDI TN-02-011-032-032/36-A
(Perunjeri) 		2902011000NRG23130120232704233 13/01/2023 Lakshmi 2902011WL066041 Lakshmi 00048 BKID0008223 1686 1686 Processed 02/02/2023 037290154 Lakshmi UNION BANK OF INDIA(508500)
4 POONDI TN-02-011-032-032/68-A
(Perunjeri) 		2902011000NRG23130120232704234 13/01/2023 RAJA K 2902011WL066041 RAJA K 00048 BKID0008223 1686 1686 Processed 03/02/2023 037290154 RAJA K INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_130123APB_FTO_1444941 Bank of India BKID0008223 PONDAVAKKAM 6744

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