Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090522APB_FTO_187541
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-02-011-016-016/113-A
(Mamandur) 		2902011000NRG23090520220197635 09/05/2022 LAILA 2902011WL005524 LAILA 00048 BKID0008223 1405 1405 Processed 16/05/2022 014388872 LAILA BANK OF INDIA(508505)
2 POONDI TN-02-011-016-016/129-A
(Mamandur) 		2902011000NRG23090520220197636 09/05/2022 PACHIYAMMAL 2902011WL005524 PACHIYAMMAL 00048 BKID0008223 1405 1405 Processed 16/05/2022 014388872 PACHIYAMMAL BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/241-A
(Mamandur) 		2902011000NRG23090520220197637 09/05/2022 KAVITHA 2902011WL005524 KAVITHA 00048 BKID0008223 1405 1405 Processed 16/05/2022 014388872 KAVITHA BANK OF INDIA(508505)
4 POONDI TN-02-011-016-016/333-A
(Mamandur) 		2902011000NRG23090520220197639 09/05/2022 REVATHI 2902011WL005524 REVATHI 00048 BKID0008223 1405 1405 Processed 16/05/2022 014388872 REVATHI BANK OF INDIA(508505)
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_090522APB_FTO_187541 Bank of India BKID0008223 BOI - Pondavakkam 5620

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