Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_211122FTO_1176795
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-02-011-024-024/124-A
(Nemiliagaram) 		2902011000NRG23191120222254795 21/11/2022 Kumari 2902011WL055547 Kumari 00045 BARB0THIRUV 281 281 Processed 09/12/2022 026442329 Kumari ()
SubTotal 281 281
2 POONDI TN-02-011-024-004/499-A
(Nemiliagaram) 		2902011000NRG23191120222254780 21/11/2022 Santhi 2902011WL055547 Santhi 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Santhi ()
3 POONDI TN-02-011-024-005/515-A
(Nemiliagaram) 		2902011000NRG23191120222254782 21/11/2022 Solaiyamma 2902011WL055547 Solaiyamma 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Solaiyamma ()
4 POONDI TN-02-011-024-006/208-A
(Nemiliagaram) 		2902011000NRG23191120222254783 21/11/2022 Sivaranjini 2902011WL055547 Sivaranjini 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Sivaranjini ()
5 POONDI TN-02-011-024-024/123-A
(Nemiliagaram) 		2902011000NRG23191120222254794 21/11/2022 LAKSHMI 2902011WL055547 LAKSHMI 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 LAKSHMI ()
6 POONDI TN-02-011-024-024/135-A
(Nemiliagaram) 		2902011000NRG23191120222254800 21/11/2022 SRIRAMULU 2902011WL055547 SRIRAMULU 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 SRIRAMULU ()
7 POONDI TN-02-011-024-024/137-A
(Nemiliagaram) 		2902011000NRG23191120222254801 21/11/2022 KOMATHI 2902011WL055547 KOMATHI 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 KOMATHI ()
8 POONDI TN-02-011-024-024/147-A
(Nemiliagaram) 		2902011000NRG23191120222254806 21/11/2022 THAYAVATHI 2902011WL055547 THAYAVATHI 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 THAYAVATHI ()
9 POONDI TN-02-011-024-024/176-A
(Nemiliagaram) 		2902011000NRG23191120222254812 21/11/2022 Malini 2902011WL055547 Malini 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Malini ()
10 POONDI TN-02-011-024-024/19-A
(Nemiliagaram) 		2902011000NRG23191120222254814 21/11/2022 POWN 2902011WL055547 POWN 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 POWN ()
11 POONDI TN-02-011-024-024/20-A
(Nemiliagaram) 		2902011000NRG23191120222254815 21/11/2022 Kakurthinam 2902011WL055547 Kakurthinam 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Kakurthinam ()
12 POONDI TN-02-011-024-024/34-A
(Nemiliagaram) 		2902011000NRG23191120222254827 21/11/2022 Palayam 2902011WL055547 Palayam 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Palayam ()
13 POONDI TN-02-011-024-024/38-A
(Nemiliagaram) 		2902011000NRG23191120222254829 21/11/2022 POWN 2902011WL055547 POWN 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 POWN ()
14 POONDI TN-02-011-024-024/444-A
(Nemiliagaram) 		2902011000NRG23191120222254837 21/11/2022 Priya 2902011WL055547 Priya 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Priya ()
15 POONDI TN-02-011-024-024/474-A
(Nemiliagaram) 		2902011000NRG23191120222254839 21/11/2022 Lakshmi 2902011WL055547 Lakshmi 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Lakshmi ()
16 POONDI TN-02-011-024-024/492-A
(Nemiliagaram) 		2902011000NRG23191120222254840 21/11/2022 Menaga 2902011WL055547 Menaga 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Menaga ()
17 POONDI TN-02-011-024-024/494-A
(Nemiliagaram) 		2902011000NRG23191120222254841 21/11/2022 Lavanya 2902011WL055547 Lavanya 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Lavanya ()
18 POONDI TN-02-011-024-024/532-A
(Nemiliagaram) 		2902011000NRG23191120222254845 21/11/2022 JOHNSIRANI B 2902011WL055547 JOHNSIRANI B 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 JOHNSIRANI B ()
19 POONDI TN-02-011-024-024/533-A
(Nemiliagaram) 		2902011000NRG23191120222254846 21/11/2022 Eswari 2902011WL055547 Eswari 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Eswari ()
20 POONDI TN-02-011-024-024/534-A
(Nemiliagaram) 		2902011000NRG23191120222254847 21/11/2022 Abirami 2902011WL055547 Abirami 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Abirami ()
21 POONDI TN-02-011-024-024/537-A
(Nemiliagaram) 		2902011000NRG23191120222254848 21/11/2022 Sarala 2902011WL055547 Sarala 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Sarala ()
22 POONDI TN-02-011-024-024/63-A
(Nemiliagaram) 		2902011000NRG23191120222254856 21/11/2022 NEELAMEGAM 2902011WL055547 NEELAMEGAM 00089 CBIN0282615 281 281 Processed 09/12/2022 026442329 NEELAMEGAM ()
23 POONDI TN-02-011-024-024/64-b
(Nemiliagaram) 		2902011000NRG23191120222254857 21/11/2022 Pushpa 2902011WL055547 Pushpa 00089 CBIN0282615 200 200 Processed 09/12/2022 026442329 Pushpa ()
24 POONDI TN-02-011-024-024/77-A
(Nemiliagaram) 		2902011000NRG23191120222254862 21/11/2022 Sekar 2902011WL055547 Sekar 00089 CBIN0282615 281 281 Processed 09/12/2022 026442329 Sekar ()
SubTotal 4762 4762
25 POONDI TN-02-011-024-005/480-A
(Nemiliagaram) 		2902011000NRG23191120222254781 21/11/2022 parkavi 2902011WL055547 parkavi 00176 IDIB000K002 200 200 Processed 09/12/2022 026442329 parkavi ()
SubTotal 200 200
26 POONDI TN-02-011-024-024/500-A
(Nemiliagaram) 		2902011000NRG23191120222254843 21/11/2022 Saranya 2902011WL055547 Saranya 00176 IDIB000T124 200 200 Processed 09/12/2022 026442329 Saranya ()
27 POONDI TN-02-011-024-024/540-A
(Nemiliagaram) 		2902011000NRG23191120222254850 21/11/2022 Bhavani 2902011WL055547 Bhavani 00176 IDIB000T124 281 281 Processed 09/12/2022 026442329 Bhavani ()
SubTotal 481 481
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_211122FTO_1176795 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 281
2 POONDI TN2902011_211122FTO_1176795 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 281
3 POONDI TN2902011_211122FTO_1176795 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 4481
4 POONDI TN2902011_211122FTO_1176795 Indian Bank IDIB000K002 KADAMBATTUR 200
5 POONDI TN2902011_211122FTO_1176795 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 481

Download In Excel