Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_010822FTO_650304
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-02-011-016-002/356-A
(Mamandur) 		2902011000NRG23310720221103182 01/08/2022 ETHIRAJ 2902011WL028130 ETHIRAJ 00048 BKID0008223 1000 1000 Processed 08/08/2022 018892495 ETHIRAJ ()
2 POONDI TN-02-011-016-003/351-A
(Mamandur) 		2902011000NRG23310720221103184 01/08/2022 PREETHI 2902011WL028130 PREETHI 00048 BKID0008223 400 400 Processed 08/08/2022 018892495 PREETHI ()
3 POONDI TN-02-011-016-003/355-A
(Mamandur) 		2902011000NRG23310720221103185 01/08/2022 SAVITHRI 2902011WL028130 SAVITHRI 00048 BKID0008223 1000 1000 Processed 08/08/2022 018892495 SAVITHRI ()
4 POONDI TN-02-011-016-003/371-A
(Mamandur) 		2902011000NRG23310720221103186 01/08/2022 Dhatchayani 2902011WL028130 Dhatchayani 00048 BKID0008223 1000 1000 Processed 08/08/2022 018892495 Dhatchayani ()
5 POONDI TN-02-011-016-016/186-A
(Mamandur) 		2902011000NRG23310720221103188 01/08/2022 YASODHAMMAL 2902011WL028130 YASODHAMMAL 00048 BKID0008223 1000 1000 Processed 08/08/2022 018892495 YASODHAMMAL ()
6 POONDI TN-02-011-016-016/200-A
(Mamandur) 		2902011000NRG23310720221103196 01/08/2022 Amaravathi 2902011WL028130 Amaravathi 00048 BKID0008223 1000 1000 Processed 08/08/2022 018892495 Amaravathi ()
7 POONDI TN-02-011-016-016/210-A
(Mamandur) 		2902011000NRG23310720221103197 01/08/2022 Muniyammal 2902011WL028130 Muniyammal 00048 BKID0008223 200 200 Processed 08/08/2022 018892495 Muniyammal ()
8 POONDI TN-02-011-016-016/214-A
(Mamandur) 		2902011000NRG23310720221103200 01/08/2022 NAGAMMAL 2902011WL028130 NAGAMMAL 00048 BKID0008223 1000 1000 Processed 08/08/2022 018892495 NAGAMMAL ()
9 POONDI TN-02-011-016-016/216-A
(Mamandur) 		2902011000NRG23310720221103202 01/08/2022 NAGARATHINAM 2902011WL028130 NAGARATHINAM 00048 BKID0008223 1000 1000 Processed 08/08/2022 018892495 NAGARATHINAM ()
10 POONDI TN-02-011-016-016/222-A
(Mamandur) 		2902011000NRG23310720221103203 01/08/2022 NARAYANAN 2902011WL028130 NARAYANAN 00048 BKID0008223 1000 1000 Processed 08/08/2022 018892495 NARAYANAN ()
11 POONDI TN-02-011-016-016/229-A
(Mamandur) 		2902011000NRG23310720221103208 01/08/2022 Easwaran 2902011WL028130 Easwaran 00048 BKID0008223 800 800 Processed 08/08/2022 018892495 Easwaran ()
SubTotal 9400 9400
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_010822FTO_650304 Bank of India BKID0008223 PONDAVAKKAM 9400

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