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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190922FTO_896000
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-02-011-031-001/127-b
(Perittivakkam) 		2902011000NRG23190920221656318 19/09/2022 Lakshmi 2902011WL041070 Lakshmi 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 Lakshmi ()
2 POONDI TN-02-011-031-001/405-A
(Perittivakkam) 		2902011000NRG23190920221656320 19/09/2022 Mohanapriya 2902011WL041070 Mohanapriya 00048 BKID0008223 200 200 Processed 14/10/2022 035857959 Mohanapriya ()
3 POONDI TN-02-011-031-001/406-A
(Perittivakkam) 		2902011000NRG23190920221656321 19/09/2022 Valli 2902011WL041070 Valli 00048 BKID0008223 200 200 Processed 14/10/2022 035857959 Valli ()
4 POONDI TN-02-011-031-004/248-A
(Perittivakkam) 		2902011000NRG23190920221656323 19/09/2022 DEEPALAKSHMI ASHOKAN 2902011WL041070 DEEPALAKSHMI ASHOKAN 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 DEEPALAKSHMI ASHOKAN ()
5 POONDI TN-02-011-031-004/344-A
(Perittivakkam) 		2902011000NRG23190920221656326 19/09/2022 LOGESWARI RAJU 2902011WL041070 LOGESWARI RAJU 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 LOGESWARI RAJU ()
6 POONDI TN-02-011-031-004/345-A
(Perittivakkam) 		2902011000NRG23190920221656327 19/09/2022 KOWSALYA KUMARESAN 2902011WL041070 KOWSALYA KUMARESAN 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 KOWSALYA KUMARESAN ()
7 POONDI TN-02-011-031-004/359-A
(Perittivakkam) 		2902011000NRG23190920221656328 19/09/2022 LATHA GUNA 2902011WL041070 LATHA GUNA 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 LATHA GUNA ()
8 POONDI TN-02-011-031-004/368-A
(Perittivakkam) 		2902011000NRG23190920221656329 19/09/2022 ADHILAKSHMI MADHAVAN 2902011WL041070 ADHILAKSHMI MADHAVAN 00048 BKID0008223 800 800 Processed 14/10/2022 035857959 ADHILAKSHMI MADHAVAN ()
9 POONDI TN-02-011-031-004/381-A
(Perittivakkam) 		2902011000NRG23190920221656330 19/09/2022 Sowmiya 2902011WL041070 Sowmiya 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857959 Sowmiya ()
10 POONDI TN-02-011-031-004/382-A
(Perittivakkam) 		2902011000NRG23190920221656331 19/09/2022 Rekha 2902011WL041070 Rekha 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 Rekha ()
11 POONDI TN-02-011-031-004/398-A
(Perittivakkam) 		2902011000NRG23190920221656332 19/09/2022 Latha 2902011WL041070 Latha 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 Latha ()
12 POONDI TN-02-011-031-004/399-A
(Perittivakkam) 		2902011000NRG23190920221656333 19/09/2022 Logeshwari 2902011WL041070 Logeshwari 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 Logeshwari ()
13 POONDI TN-02-011-031-004/400-A
(Perittivakkam) 		2902011000NRG23190920221656334 19/09/2022 Susila 2902011WL041070 Susila 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 Susila ()
14 POONDI TN-02-011-031-004/401-A
(Perittivakkam) 		2902011000NRG23190920221656335 19/09/2022 Nagamani 2902011WL041070 Nagamani 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 Nagamani ()
15 POONDI TN-02-011-031-004/402-A
(Perittivakkam) 		2902011000NRG23190920221656336 19/09/2022 Dhanammal 2902011WL041070 Dhanammal 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 Dhanammal ()
16 POONDI TN-02-011-031-005/403-A
(Perittivakkam) 		2902011000NRG23190920221656337 19/09/2022 Gomathi 2902011WL041070 Gomathi 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 Gomathi ()
17 POONDI TN-02-011-031-031/116-A
(Perittivakkam) 		2902011000NRG23190920221656341 19/09/2022 CHNADRAN 2902011WL041070 CHNADRAN 00048 BKID0008223 400 400 Processed 14/10/2022 035857959 CHNADRAN ()
18 POONDI TN-02-011-031-031/133-A
(Perittivakkam) 		2902011000NRG23190920221656352 19/09/2022 D.Nalini 2902011WL041070 D.Nalini 00048 BKID0008223 1200 1200 Processed 14/10/2022 035857959 D.Nalini ()
19 POONDI TN-02-011-031-031/148-A
(Perittivakkam) 		2902011000NRG23190920221656361 19/09/2022 KAMALAMMAL 2902011WL041070 KAMALAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857959 KAMALAMMAL ()
20 POONDI TN-02-011-031-031/29-A
(Perittivakkam) 		2902011000NRG23190920221656379 19/09/2022 SUMATHI SELVAM 2902011WL041070 SUMATHI SELVAM 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857959 SUMATHI SELVAM ()
21 POONDI TN-02-011-031-031/366-A
(Perittivakkam) 		2902011000NRG23190920221656383 19/09/2022 SIVAGAMI ASHOKAN 2902011WL041070 SIVAGAMI ASHOKAN 00048 BKID0008223 800 800 Processed 14/10/2022 035857959 SIVAGAMI ASHOKAN ()
22 POONDI TN-02-011-031-031/370-A
(Perittivakkam) 		2902011000NRG23190920221656384 19/09/2022 GAYATHRI DANAKRISHNAN 2902011WL041070 GAYATHRI DANAKRISHNAN 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857959 GAYATHRI DANAKRISHNAN ()
23 POONDI TN-02-011-031-031/374-A
(Perittivakkam) 		2902011000NRG23190920221656385 19/09/2022 DIVYABARATHY GOPINATH 2902011WL041070 DIVYABARATHY GOPINATH 00048 BKID0008223 800 800 Processed 14/10/2022 035857959 DIVYABARATHY GOPINATH ()
SubTotal 22800 22800
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190922FTO_896000 Bank of India BKID0008223 PONDAVAKKAM 22800

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