Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090223APB_FTO_1532865
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) 		2902011000NRG23030220232821864 09/02/2023 PARVATHI 2902011WL068958 PARVATHI 00048 BKID0008223 1405 1405 Processed 16/02/2023 012059743 PARVATHI BANK OF INDIA(508505)
2 POONDI TN-02-011-032-032/175-A
(Perunjeri) 		2902011000NRG23030220232821865 09/02/2023 LALITHA 2902011WL068958 LALITHA 00048 BKID0008223 1405 1405 Processed 16/02/2023 012059743 LALITHA BANK OF INDIA(508505)
3 POONDI TN-02-011-032-032/36-A
(Perunjeri) 		2902011000NRG23030220232821866 09/02/2023 Lakshmi 2902011WL068958 Lakshmi 00048 BKID0008223 1405 1405 Processed 16/02/2023 012059743 Lakshmi UNION BANK OF INDIA(508500)
4 POONDI TN-02-011-032-032/68-A
(Perunjeri) 		2902011000NRG23030220232821867 09/02/2023 RAJA K 2902011WL068958 RAJA K 00048 BKID0008223 1405 1405 Processed 16/02/2023 012059743 RAJA K INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090223APB_FTO_1532865 Bank of India BKID0008223 PONDAVAKKAM 5620

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