Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040422FTO_26804
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-02-011-012-002/376-A
(Kalavai) 		2902011000NRG22040420223181956 04/04/2022 Bhuvanesshwari 2902011WL073556 Bhuvanesshwari 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 Bhuvanesshwari ()
2 POONDI TN-02-011-012-004/358-A
(Kalavai) 		2902011000NRG22040420223181957 04/04/2022 Vijayalakshmi 2902011WL073556 Vijayalakshmi 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 Vijayalakshmi ()
3 POONDI TN-02-011-012-005/338-A
(Kalavai) 		2902011000NRG22040420223181958 04/04/2022 Mariyammal 2902011WL073556 Mariyammal 00048 BKID0008223 950 950 Processed 05/05/2022 020520398 Mariyammal ()
4 POONDI TN-02-011-012-005/339-A
(Kalavai) 		2902011000NRG22040420223181959 04/04/2022 Reeta 2902011WL073556 Reeta 00048 BKID0008223 570 570 Processed 05/05/2022 020520398 Reeta ()
5 POONDI TN-02-011-012-005/341-A
(Kalavai) 		2902011000NRG22040420223181960 04/04/2022 Nagammal 2902011WL073556 Nagammal 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 Nagammal ()
6 POONDI TN-02-011-012-005/359-A
(Kalavai) 		2902011000NRG22040420223181961 04/04/2022 Roopa 2902011WL073556 Roopa 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 Roopa ()
7 POONDI TN-02-011-012-005/366-A
(Kalavai) 		2902011000NRG22040420223181962 04/04/2022 Vinitha 2902011WL073556 Vinitha 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 Vinitha ()
8 POONDI TN-02-011-012-005/369-A
(Kalavai) 		2902011000NRG22040420223181963 04/04/2022 Muniyammal 2902011WL073556 Muniyammal 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 Muniyammal ()
9 POONDI TN-02-011-012-012/115-A
(Kalavai) 		2902011000NRG22040420223181968 04/04/2022 Kuppammal 2902011WL073556 Kuppammal 00048 BKID0008223 950 950 Processed 05/05/2022 020520398 Kuppammal ()
10 POONDI TN-02-011-012-012/126-C
(Kalavai) 		2902011000NRG22040420223181974 04/04/2022 Muniyammal 2902011WL073556 Muniyammal 00048 BKID0008223 950 950 Processed 05/05/2022 020520398 Muniyammal ()
11 POONDI TN-02-011-012-012/154-A
(Kalavai) 		2902011000NRG22040420223181984 04/04/2022 NATHIYA 2902011WL073556 NATHIYA 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 NATHIYA ()
12 POONDI TN-02-011-012-012/165-A
(Kalavai) 		2902011000NRG22040420223181986 04/04/2022 MUTHU 2902011WL073556 MUTHU 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 MUTHU ()
13 POONDI TN-02-011-012-012/170-A
(Kalavai) 		2902011000NRG22040420223181988 04/04/2022 SURESHKUMAR 2902011WL073556 SURESHKUMAR 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 SURESHKUMAR ()
14 POONDI TN-02-011-012-012/229-A
(Kalavai) 		2902011000NRG22040420223181991 04/04/2022 Valli 2902011WL073556 Valli 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 Valli ()
15 POONDI TN-02-011-012-012/268-A
(Kalavai) 		2902011000NRG22040420223181995 04/04/2022 KUMARI 2902011WL073556 KUMARI 00048 BKID0008223 950 950 Processed 05/05/2022 020520398 KUMARI ()
16 POONDI TN-02-011-012-012/305-A
(Kalavai) 		2902011000NRG22040420223182000 04/04/2022 SUGUNA 2902011WL073556 SUGUNA 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520398 SUGUNA ()
SubTotal 16910 16910
17 POONDI TN-02-011-012-012/320-A
(Kalavai) 		2902011000NRG22040420223182002 04/04/2022 Naveena 2902011WL073556 Naveena 00415 SBIN0014700 1140 1140 Processed 05/05/2022 020520398 Naveena ()
SubTotal 1140 1140
Total 18050 18050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040422FTO_26804 Bank of India BKID0008223 BOI - Pondavakkam 1140
2 POONDI TN2902011_040422FTO_26804 Bank of India BKID0008223 PONDAVAKKAM 15770
3 POONDI TN2902011_040422FTO_26804 State Bank of India SBIN0014700 UTHUKOTTAI 1140

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