Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040422FTO_25573
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-02-011-008-008/288-A
(Ellappanaidupet) 		2902011000NRG22040420223177931 04/04/2022 MUNIYAMMA 2902011WL073460 MUNIYAMMA 00089 CBIN0282615 1638 1638 Processed 05/05/2022 020520398 MUNIYAMMA ()
2 POONDI TN-02-011-008-008/319-A
(Ellappanaidupet) 		2902011000NRG22040420223177932 04/04/2022 GOVINDAN 2902011WL073460 GOVINDAN 00089 CBIN0282615 1638 1638 Processed 05/05/2022 020520398 GOVINDAN ()
3 POONDI TN-02-011-008-008/92-A
(Ellappanaidupet) 		2902011000NRG22040420223177938 04/04/2022 kala 2902011WL073460 kala 00089 CBIN0282615 1638 1638 Processed 05/05/2022 020520398 kala ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040422FTO_25573 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 1638
2 POONDI TN2902011_040422FTO_25573 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 3276

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