Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_070123FTO_1406907
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-02-011-016-002/362-A
(Mamandur) 		2902011000NRG23070120232656816 07/01/2023 Dhanammal 2902011WL064895 Dhanammal 00048 BKID0008223 600 600 Processed 02/02/2023 037294088 Dhanammal ()
2 POONDI TN-02-011-016-002/380-A
(Mamandur) 		2902011000NRG23070120232656817 07/01/2023 Sathish 2902011WL064895 Sathish 00048 BKID0008223 1124 1124 Processed 02/02/2023 037294088 Sathish ()
3 POONDI TN-02-011-016-003/354-A
(Mamandur) 		2902011000NRG23070120232656822 07/01/2023 POOJA 2902011WL064895 POOJA 00048 BKID0008223 800 800 Processed 02/02/2023 037294088 POOJA ()
4 POONDI TN-02-011-016-003/368-A
(Mamandur) 		2902011000NRG23070120232656826 07/01/2023 Sumithra 2902011WL064895 Sumithra 00048 BKID0008223 800 800 Processed 02/02/2023 037294088 Sumithra ()
5 POONDI TN-02-011-016-016/179-A
(Mamandur) 		2902011000NRG23070120232656850 07/01/2023 NAGAVALLI 2902011WL064895 NAGAVALLI 00048 BKID0008223 800 800 Processed 02/02/2023 037294088 NAGAVALLI ()
6 POONDI TN-02-011-016-016/214-A
(Mamandur) 		2902011000NRG23070120232656864 07/01/2023 NAGAMMAL 2902011WL064895 NAGAMMAL 00048 BKID0008223 800 800 Processed 02/02/2023 037294088 NAGAMMAL ()
7 POONDI TN-02-011-016-016/216-A
(Mamandur) 		2902011000NRG23070120232656866 07/01/2023 NAGARATHINAM 2902011WL064895 NAGARATHINAM 00048 BKID0008223 600 600 Processed 02/02/2023 037294088 NAGARATHINAM ()
SubTotal 5524 5524
Total 5524 5524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_070123FTO_1406907 Bank of India BKID0008223 BOI - Pondavakkam 800
2 POONDI TN2902011_070123FTO_1406907 Bank of India BKID0008223 PONDAVAKKAM 4724

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