Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_050922FTO_829153
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-02-011-018-002/376-a
(Mambakkam) 		2902011000NRG23030920221532922 05/09/2022 SARASU 2902011WL037754 SARASU 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 SARASU ()
2 POONDI TN-02-011-018-002/506-a
(Mambakkam) 		2902011000NRG23030920221532923 05/09/2022 ANITHA 2902011WL037754 ANITHA 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 ANITHA ()
3 POONDI TN-02-011-018-018/231-A
(Mambakkam) 		2902011000NRG23030920221532924 05/09/2022 PANCHALI 2902011WL037754 PANCHALI 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 PANCHALI ()
4 POONDI TN-02-011-018-018/237-A
(Mambakkam) 		2902011000NRG23030920221532927 05/09/2022 ARUNACHALAM 2902011WL037754 ARUNACHALAM 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 ARUNACHALAM ()
5 POONDI TN-02-011-018-018/250-A
(Mambakkam) 		2902011000NRG23030920221532930 05/09/2022 ARUMUGAM 2902011WL037754 ARUMUGAM 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 ARUMUGAM ()
6 POONDI TN-02-011-018-018/254-A
(Mambakkam) 		2902011000NRG23030920221532931 05/09/2022 SUGUNA 2902011WL037754 SUGUNA 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 SUGUNA ()
7 POONDI TN-02-011-018-018/260-A
(Mambakkam) 		2902011000NRG23030920221532934 05/09/2022 PRABHAVATHI 2902011WL037754 PRABHAVATHI 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 PRABHAVATHI ()
8 POONDI TN-02-011-018-018/263-A
(Mambakkam) 		2902011000NRG23030920221532937 05/09/2022 Ramesh 2902011WL037754 Ramesh 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Ramesh ()
9 POONDI TN-02-011-018-018/381-A
(Mambakkam) 		2902011000NRG23030920221532967 05/09/2022 Bharathidasan 2902011WL037754 Bharathidasan 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Bharathidasan ()
10 POONDI TN-02-011-018-018/387-a
(Mambakkam) 		2902011000NRG23030920221532968 05/09/2022 DURGA 2902011WL037754 DURGA 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 DURGA ()
11 POONDI TN-02-011-018-018/392-a
(Mambakkam) 		2902011000NRG23030920221532971 05/09/2022 Mala 2902011WL037754 Mala 00048 BKID0008223 1124 1124 Processed 14/10/2022 035858203 Mala ()
12 POONDI TN-02-011-018-018/401-A
(Mambakkam) 		2902011000NRG23030920221532973 05/09/2022 RAJESHWARI 2902011WL037754 RAJESHWARI 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 RAJESHWARI ()
13 POONDI TN-02-011-018-018/428-A
(Mambakkam) 		2902011000NRG23030920221532978 05/09/2022 RUKKU 2902011WL037754 RUKKU 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 RUKKU ()
14 POONDI TN-02-011-018-018/451-b
(Mambakkam) 		2902011000NRG23030920221532984 05/09/2022 sarasu 2902011WL037754 sarasu 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 sarasu ()
15 POONDI TN-02-011-018-018/479-A
(Mambakkam) 		2902011000NRG23030920221532987 05/09/2022 MUNIAMMAL 2902011WL037754 MUNIAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 MUNIAMMAL ()
16 POONDI TN-02-011-018-018/481-a
(Mambakkam) 		2902011000NRG23030920221532988 05/09/2022 manimegala 2902011WL037754 manimegala 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 manimegala ()
17 POONDI TN-02-011-018-018/493-a
(Mambakkam) 		2902011000NRG23030920221532989 05/09/2022 kamala 2902011WL037754 kamala 00048 BKID0008223 400 400 Processed 14/10/2022 035858203 kamala ()
18 POONDI TN-02-011-018-018/517-a
(Mambakkam) 		2902011000NRG23030920221532992 05/09/2022 geva 2902011WL037754 geva 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 geva ()
19 POONDI TN-02-011-018-018/627-A
(Mambakkam) 		2902011000NRG23030920221532998 05/09/2022 Shanthi 2902011WL037754 Shanthi 00048 BKID0008223 800 800 Processed 14/10/2022 035858203 Shanthi ()
SubTotal 15124 15124
20 POONDI TN-02-011-018-018/378-a
(Mambakkam) 		2902011000NRG23030920221532965 05/09/2022 Manivannan 2902011WL037754 Manivannan 00415 SBIN0014700 800 800 Processed 14/10/2022 035858203 Manivannan ()
SubTotal 800 800
Total 15924 15924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_050922FTO_829153 Bank of India BKID0008223 BOI - Pondavakkam 4800
2 POONDI TN2902011_050922FTO_829153 Bank of India BKID0008223 PONDAVAKKAM 10324
3 POONDI TN2902011_050922FTO_829153 State Bank of India SBIN0014700 UTHUKOTTAI 800

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