Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_211122FTO_1180264
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-02-011-016-002/356-A
(Mamandur) 		2902011000NRG23211120222265420 21/11/2022 ETHIRAJ 2902011WL055761 ETHIRAJ 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 ETHIRAJ ()
2 POONDI TN-02-011-016-002/362-A
(Mamandur) 		2902011000NRG23211120222265421 21/11/2022 Dhanammal 2902011WL055761 Dhanammal 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 Dhanammal ()
3 POONDI TN-02-011-016-002/369-A
(Mamandur) 		2902011000NRG23211120222265422 21/11/2022 Raghu 2902011WL055761 Raghu 00048 BKID0008223 200 200 Processed 09/12/2022 026442329 Raghu ()
4 POONDI TN-02-011-016-003/351-A
(Mamandur) 		2902011000NRG23211120222265424 21/11/2022 PREETHI 2902011WL055761 PREETHI 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 PREETHI ()
5 POONDI TN-02-011-016-003/355-A
(Mamandur) 		2902011000NRG23211120222265425 21/11/2022 SAVITHRI 2902011WL055761 SAVITHRI 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 SAVITHRI ()
6 POONDI TN-02-011-016-003/371-A
(Mamandur) 		2902011000NRG23211120222265426 21/11/2022 Dhatchayani 2902011WL055761 Dhatchayani 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 Dhatchayani ()
7 POONDI TN-02-011-016-016/186-A
(Mamandur) 		2902011000NRG23211120222265430 21/11/2022 YASODHAMMAL 2902011WL055761 YASODHAMMAL 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 YASODHAMMAL ()
8 POONDI TN-02-011-016-016/200-A
(Mamandur) 		2902011000NRG23211120222265439 21/11/2022 Amaravathi 2902011WL055761 Amaravathi 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 Amaravathi ()
9 POONDI TN-02-011-016-016/214-A
(Mamandur) 		2902011000NRG23211120222265445 21/11/2022 NAGAMMAL 2902011WL055761 NAGAMMAL 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 NAGAMMAL ()
10 POONDI TN-02-011-016-016/216-A
(Mamandur) 		2902011000NRG23211120222265447 21/11/2022 NAGARATHINAM 2902011WL055761 NAGARATHINAM 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 NAGARATHINAM ()
11 POONDI TN-02-011-016-016/222-A
(Mamandur) 		2902011000NRG23211120222265448 21/11/2022 NARAYANAN 2902011WL055761 NARAYANAN 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 NARAYANAN ()
12 POONDI TN-02-011-016-016/229-A
(Mamandur) 		2902011000NRG23211120222265453 21/11/2022 Easwaran 2902011WL055761 Easwaran 00048 BKID0008223 200 200 Processed 09/12/2022 026442329 Easwaran ()
13 POONDI TN-02-011-016-016/232-A
(Mamandur) 		2902011000NRG23211120222265455 21/11/2022 SUMATHI 2902011WL055761 SUMATHI 00048 BKID0008223 800 800 Processed 09/12/2022 026442329 SUMATHI ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_211122FTO_1180264 Bank of India BKID0008223 PONDAVAKKAM 9200

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