Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_061222FTO_1243012
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-02-011-024-001/498-A
(Nemiliagaram) 		2902011000NRG23061220222398822 06/12/2022 Kanchana 2902011WL059119 Kanchana 00045 BARB0THIRUV 1200 1200 Processed 06/02/2023 017255397 Kanchana ()
SubTotal 1200 1200
2 POONDI TN-02-011-024-001/485-A
(Nemiliagaram) 		2902011000NRG23061220222398821 06/12/2022 Vasanthi 2902011WL059119 Vasanthi 00089 CBIN0282615 1200 1200 Processed 06/02/2023 017255397 Vasanthi ()
3 POONDI TN-02-011-024-006/208-A
(Nemiliagaram) 		2902011000NRG23061220222398823 06/12/2022 Sivaranjini 2902011WL059119 Sivaranjini 00089 CBIN0282615 1200 1200 Processed 06/02/2023 017255397 Sivaranjini ()
4 POONDI TN-02-011-024-024/179-A
(Nemiliagaram) 		2902011000NRG23061220222398828 06/12/2022 KALAPPAN 2902011WL059119 KALAPPAN 00089 CBIN0282615 1200 1200 Processed 06/02/2023 017255397 KALAPPAN ()
5 POONDI TN-02-011-024-024/444-A
(Nemiliagaram) 		2902011000NRG23061220222398839 06/12/2022 Priya 2902011WL059119 Priya 00089 CBIN0282615 1200 1200 Processed 06/02/2023 017255397 Priya ()
SubTotal 4800 4800
6 POONDI TN-02-011-024-006/539-A
(Nemiliagaram) 		2902011000NRG23061220222398824 06/12/2022 Poongodi 2902011WL059119 Poongodi 00176 IDIB000K002 1200 1200 Processed 06/02/2023 017255397 Poongodi ()
SubTotal 1200 1200
7 POONDI TN-02-011-024-024/540-A
(Nemiliagaram) 		2902011000NRG23061220222398840 06/12/2022 Bhavani 2902011WL059119 Bhavani 00176 IDIB000T124 1200 1200 Processed 06/02/2023 017255397 Bhavani ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_061222FTO_1243012 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1200
2 POONDI TN2902011_061222FTO_1243012 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 1200
3 POONDI TN2902011_061222FTO_1243012 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 3600
4 POONDI TN2902011_061222FTO_1243012 Indian Bank IDIB000K002 KADAMBATTUR 1200
5 POONDI TN2902011_061222FTO_1243012 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1200

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