Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_281122FTO_1210038
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-02-011-016-016/288-A
(Mamandur) 		2902011000NRG23281120222328445 28/11/2022 MANGAMMAL 2902011WL057454 MANGAMMAL 00048 BKID0008223 800 800 Processed 07/12/2022 019838600 MANGAMMAL ()
2 POONDI TN-02-011-016-016/350-A
(Mamandur) 		2902011000NRG23281120222328458 28/11/2022 MUNIYAMMAL 2902011WL057454 MUNIYAMMAL 00048 BKID0008223 800 800 Processed 07/12/2022 019838600 MUNIYAMMAL ()
3 POONDI TN-02-011-016-016/358-A
(Mamandur) 		2902011000NRG23281120222328459 28/11/2022 NANDHINI 2902011WL057454 NANDHINI 00048 BKID0008223 1000 1000 Processed 07/12/2022 019838600 NANDHINI ()
4 POONDI TN-02-011-016-016/359-A
(Mamandur) 		2902011000NRG23281120222328460 28/11/2022 PRIYA 2902011WL057454 PRIYA 00048 BKID0008223 1000 1000 Processed 07/12/2022 019838600 PRIYA ()
5 POONDI TN-02-011-016-016/372-A
(Mamandur) 		2902011000NRG23281120222328462 28/11/2022 Gayathri 2902011WL057454 Gayathri 00048 BKID0008223 1000 1000 Processed 07/12/2022 019838600 Gayathri ()
6 POONDI TN-02-011-016-016/43-A
(Mamandur) 		2902011000NRG23281120222328465 28/11/2022 Kalaiselvi 2902011WL057454 Kalaiselvi 00048 BKID0008223 1000 1000 Processed 07/12/2022 019838600 Kalaiselvi ()
7 POONDI TN-02-011-016-016/63-A
(Mamandur) 		2902011000NRG23281120222328475 28/11/2022 BADMAVATHI 2902011WL057454 BADMAVATHI 00048 BKID0008223 800 800 Processed 07/12/2022 019838600 BADMAVATHI ()
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_281122FTO_1210038 Bank of India BKID0008223 BOI - Pondavakkam 1600
2 POONDI TN2902011_281122FTO_1210038 Bank of India BKID0008223 PONDAVAKKAM 4800

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