Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_130123FTO_1445019
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-02-011-015-002/357-A
(Kunnavalam) 		2902011000NRG23130120232701921 13/01/2023 Uma 2902011WL065996 Uma 00089 CBIN0282615 800 800 Processed 02/02/2023 037269405 Uma ()
2 POONDI TN-02-011-015-015/104-A
(Kunnavalam) 		2902011000NRG23130120232701927 13/01/2023 JAMUNA 2902011WL065996 JAMUNA 00089 CBIN0282615 1200 1200 Processed 02/02/2023 037269405 JAMUNA ()
3 POONDI TN-02-011-015-015/113-A
(Kunnavalam) 		2902011000NRG23130120232701933 13/01/2023 JAMUNA 2902011WL065996 JAMUNA 00089 CBIN0282615 1200 1200 Processed 02/02/2023 037269405 JAMUNA ()
4 POONDI TN-02-011-015-015/127-A
(Kunnavalam) 		2902011000NRG23130120232701938 13/01/2023 PADMA 2902011WL065996 PADMA 00089 CBIN0282615 1000 1000 Processed 02/02/2023 037269405 PADMA ()
5 POONDI TN-02-011-015-015/199-A
(Kunnavalam) 		2902011000NRG23130120232701949 13/01/2023 NEELAVATHY 2902011WL065996 NEELAVATHY 00089 CBIN0282615 1000 1000 Processed 02/02/2023 037269405 NEELAVATHY ()
6 POONDI TN-02-011-015-015/308-A
(Kunnavalam) 		2902011000NRG23130120232701957 13/01/2023 victoriya 2902011WL065996 victoriya 00089 CBIN0282615 1200 1200 Processed 02/02/2023 037269405 victoriya ()
7 POONDI TN-02-011-015-015/370-A
(Kunnavalam) 		2902011000NRG23130120232701960 13/01/2023 Parvathy 2902011WL065996 Parvathy 00089 CBIN0282615 1000 1000 Processed 02/02/2023 037269405 Parvathy ()
8 POONDI TN-02-011-015-015/74-b
(Kunnavalam) 		2902011000NRG23130120232701968 13/01/2023 Amutha 2902011WL065996 Amutha 00089 CBIN0282615 1200 1200 Processed 02/02/2023 037269405 Amutha ()
9 POONDI TN-02-011-015-015/82-A
(Kunnavalam) 		2902011000NRG23130120232701973 13/01/2023 NAVANDAM 2902011WL065996 NAVANDAM 00089 CBIN0282615 800 800 Processed 02/02/2023 037269405 NAVANDAM ()
10 POONDI TN-02-011-015-015/95-A
(Kunnavalam) 		2902011000NRG23130120232701980 13/01/2023 Ilakkiya 2902011WL065996 Ilakkiya 00089 CBIN0282615 800 800 Processed 02/02/2023 037269405 Ilakkiya ()
11 POONDI TN-02-011-015-016/378-A
(Kunnavalam) 		2902011000NRG23130120232701983 13/01/2023 Jayanthi 2902011WL065996 Jayanthi 00089 CBIN0282615 1200 1200 Processed 02/02/2023 037269405 Jayanthi ()
SubTotal 11400 11400
12 POONDI TN-02-011-015-015/309
(Kunnavalam) 		2902011000NRG23130120232701958 13/01/2023 Girija 2902011WL065996 Girija 00176 IDIB000U043 1000 1000 Processed 02/02/2023 037269405 Girija ()
SubTotal 1000 1000
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_130123FTO_1445019 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 1200
2 POONDI TN2902011_130123FTO_1445019 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 10200
3 POONDI TN2902011_130123FTO_1445019 Indian Bank IDIB000U043 Udangudi 1000

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