Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_260422APB_FTO_128058
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-02-011-016-003/342-A
(Mamandur) 		2902011000NRG23250420220100173 26/04/2022 PRIYA 2902011WL002830 PRIYA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 PRIYA BANK OF INDIA(508505)
2 POONDI TN-02-011-016-016/185-A
(Mamandur) 		2902011000NRG23250420220100175 26/04/2022 INDIRA 2902011WL002830 INDIRA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 INDIRA BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/188-A
(Mamandur) 		2902011000NRG23250420220100176 26/04/2022 ANGAIYA 2902011WL002830 ANGAIYA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 ANGAIYA BANK OF INDIA(508505)
4 POONDI TN-02-011-016-016/190-A
(Mamandur) 		2902011000NRG23250420220100177 26/04/2022 NAGAMMAL 2902011WL002830 NAGAMMAL 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 NAGAMMAL BANK OF INDIA(508505)
5 POONDI TN-02-011-016-016/199-A
(Mamandur) 		2902011000NRG23250420220100178 26/04/2022 BUJJI 2902011WL002830 BUJJI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 BUJJI BANK OF INDIA(508505)
6 POONDI TN-02-011-016-016/211-A
(Mamandur) 		2902011000NRG23250420220100180 26/04/2022 MUNUSAMI 2902011WL002830 MUNUSAMI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 MUNUSAMI BANK OF INDIA(508505)
7 POONDI TN-02-011-016-016/215-A
(Mamandur) 		2902011000NRG23250420220100181 26/04/2022 LATHA 2902011WL002830 LATHA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 LATHA BANK OF INDIA(508505)
8 POONDI TN-02-011-016-016/227-A
(Mamandur) 		2902011000NRG23250420220100183 26/04/2022 CHANDIRA 2902011WL002830 CHANDIRA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 CHANDIRA BANK OF INDIA(508505)
9 POONDI TN-02-011-016-016/230-A
(Mamandur) 		2902011000NRG23250420220100184 26/04/2022 NAGAMMAL 2902011WL002830 NAGAMMAL 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 NAGAMMAL BANK OF INDIA(508505)
10 POONDI TN-02-011-016-016/231-A
(Mamandur) 		2902011000NRG23250420220100185 26/04/2022 KALAVATHI 2902011WL002830 KALAVATHI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 KALAVATHI BANK OF INDIA(508505)
11 POONDI TN-02-011-016-016/238-A
(Mamandur) 		2902011000NRG23250420220100186 26/04/2022 SANTHI 2902011WL002830 SANTHI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 SANTHI BANK OF INDIA(508505)
12 POONDI TN-02-011-016-016/262-A
(Mamandur) 		2902011000NRG23250420220100187 26/04/2022 SANKARAIYA 2902011WL002830 SANKARAIYA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 SANKARAIYA BANK OF INDIA(508505)
13 POONDI TN-02-011-016-016/316-A
(Mamandur) 		2902011000NRG23250420220100188 26/04/2022 LOGANATHAN 2902011WL002830 LOGANATHAN 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 LOGANATHAN BANK OF INDIA(508505)
SubTotal 10400 10400
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_260422APB_FTO_128058 Bank of India BKID0008223 BOI - Pondavakkam 8000
2 POONDI TN2902011_260422APB_FTO_128058 Bank of India BKID0008223 PONDAVAKKAM 2400

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