Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_030922FTO_824023
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-02-011-004-004/20-A
(Ananderi) 		2902011000NRG23030920221536692 03/09/2022 MANJULA 2902011WL037843 MANJULA 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 MANJULA ()
2 POONDI TN-02-011-004-004/21-A
(Ananderi) 		2902011000NRG23030920221536693 03/09/2022 Kumari 2902011WL037843 Kumari 00048 BKID0008223 400 400 Processed 14/10/2022 035858203 Kumari ()
3 POONDI TN-02-011-004-004/306-A
(Ananderi) 		2902011000NRG23030920221536708 03/09/2022 Rathina 2902011WL037843 Rathina 00048 BKID0008223 400 400 Processed 14/10/2022 035858203 Rathina ()
4 POONDI TN-02-011-004-004/359-A
(Ananderi) 		2902011000NRG23030920221536711 03/09/2022 Venu 2902011WL037843 Venu 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Venu ()
5 POONDI TN-02-011-004-004/377-A
(Ananderi) 		2902011000NRG23030920221536712 03/09/2022 Kowsalya 2902011WL037843 Kowsalya 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Kowsalya ()
6 POONDI TN-02-011-004-004/379-A
(Ananderi) 		2902011000NRG23030920221536713 03/09/2022 Shalini 2902011WL037843 Shalini 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Shalini ()
7 POONDI TN-02-011-004-004/380-A
(Ananderi) 		2902011000NRG23030920221536714 03/09/2022 Jothi 2902011WL037843 Jothi 00048 BKID0008223 600 600 Processed 14/10/2022 035858203 Jothi ()
8 POONDI TN-02-011-004-004/381-A
(Ananderi) 		2902011000NRG23030920221536715 03/09/2022 Mounica 2902011WL037843 Mounica 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Mounica ()
9 POONDI TN-02-011-004-004/387-A
(Ananderi) 		2902011000NRG23030920221536716 03/09/2022 Revathi 2902011WL037843 Revathi 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Revathi ()
10 POONDI TN-02-011-004-004/392-A
(Ananderi) 		2902011000NRG23030920221536718 03/09/2022 Renuka 2902011WL037843 Renuka 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Renuka ()
11 POONDI TN-02-011-004-004/399-A
(Ananderi) 		2902011000NRG23030920221536719 03/09/2022 Radhan 2902011WL037843 Radhan 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Radhan ()
12 POONDI TN-02-011-004-005/391-A
(Ananderi) 		2902011000NRG23030920221536723 03/09/2022 Anjali 2902011WL037843 Anjali 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Anjali ()
SubTotal 8600 8600
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_030922FTO_824023 Bank of India BKID0008223 BOI - Pondavakkam 800
2 POONDI TN2902011_030922FTO_824023 Bank of India BKID0008223 PONDAVAKKAM 7800

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