Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140123FTO_1447849
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-02-011-031-031/25-A
(Perittivakkam) 		2902011000NRG23130120232718867 14/01/2023 M.Yasodha 2902011WL066327 M.Yasodha 00048 BKID0008223 1000 1000 Processed 02/02/2023 037269405 M.Yasodha ()
2 POONDI TN-02-011-031-031/380-A
(Perittivakkam) 		2902011000NRG23130120232718885 14/01/2023 Umamageswari 2902011WL066327 Umamageswari 00048 BKID0008223 1200 1200 Processed 02/02/2023 037269405 Umamageswari ()
3 POONDI TN-02-011-031-031/40-A
(Perittivakkam) 		2902011000NRG23130120232718887 14/01/2023 Dillima 2902011WL066327 Dillima 00048 BKID0008223 1200 1200 Processed 02/02/2023 037269405 Dillima ()
4 POONDI TN-02-011-031-032/337-A
(Perittivakkam) 		2902011000NRG23130120232718913 14/01/2023 SARALA PRABAKARAN 2902011WL066327 SARALA PRABAKARAN 00048 BKID0008223 1000 1000 Processed 02/02/2023 037269405 SARALA PRABAKARAN ()
SubTotal 4400 4400
5 POONDI TN-02-011-031-032/392-A
(Perittivakkam) 		2902011000NRG23130120232718917 14/01/2023 Parvathi 2902011WL066327 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269405 Parvathi ()
SubTotal 1000 1000
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_140123FTO_1447849 Bank of India BKID0008223 PONDAVAKKAM 4400
2 POONDI TN2902011_140123FTO_1447849 Tamil Nadu Grama Bank IDIB0PLB001 Uthukottai 1000

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