Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230822FTO_764177
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-02-011-012-001/348-A
(Kalavai) 		2902011000NRG23220820221378623 23/08/2022 Shenbagakuyilvaymozhi 2902011WL034197 Shenbagakuyilvaymozhi 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844961 Shenbagakuyilvaymozhi ()
2 POONDI TN-02-011-012-001/352-A
(Kalavai) 		2902011000NRG23220820221378624 23/08/2022 Ponnammal 2902011WL034197 Ponnammal 00048 BKID0008223 800 800 Processed 31/08/2022 020844961 Ponnammal ()
3 POONDI TN-02-011-012-001/370-A
(Kalavai) 		2902011000NRG23220820221378625 23/08/2022 Megala 2902011WL034197 Megala 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844961 Megala ()
4 POONDI TN-02-011-012-001/371-A
(Kalavai) 		2902011000NRG23220820221378626 23/08/2022 Abirami 2902011WL034197 Abirami 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844961 Abirami ()
5 POONDI TN-02-011-012-001/373-A
(Kalavai) 		2902011000NRG23220820221378627 23/08/2022 Gomathy 2902011WL034197 Gomathy 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844961 Gomathy ()
6 POONDI TN-02-011-012-012/53-A
(Kalavai) 		2902011000NRG23220820221378647 23/08/2022 roja 2902011WL034197 roja 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844961 roja ()
7 POONDI TN-02-011-012-012/82-A
(Kalavai) 		2902011000NRG23220820221378670 23/08/2022 DHAKSHAYANI 2902011WL034197 DHAKSHAYANI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844961 DHAKSHAYANI ()
8 POONDI TN-02-011-012-012/87-A
(Kalavai) 		2902011000NRG23220820221378674 23/08/2022 BAKKIYAM 2902011WL034197 BAKKIYAM 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844961 BAKKIYAM ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230822FTO_764177 Bank of India BKID0008223 BOI - Pondavakkam 2000
2 POONDI TN2902011_230822FTO_764177 Bank of India BKID0008223 PONDAVAKKAM 5800

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