Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_171022FTO_1025174
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-02-011-018-001/326-B
(Mambakkam) 		2902011000NRG23171020221931326 17/10/2022 Jaya 2902011WL047412 Jaya 00048 BKID0008223 1000 1000 Processed 21/10/2022 014575037 Jaya ()
2 POONDI TN-02-011-018-001/588-A
(Mambakkam) 		2902011000NRG23171020221931332 17/10/2022 MAGESWARI 2902011WL047412 MAGESWARI 00048 BKID0008223 1000 1000 Processed 21/10/2022 014575037 MAGESWARI ()
3 POONDI TN-02-011-018-001/592-A
(Mambakkam) 		2902011000NRG23171020221931333 17/10/2022 NANDHINI 2902011WL047412 NANDHINI 00048 BKID0008223 600 600 Processed 21/10/2022 014575037 NANDHINI ()
4 POONDI TN-02-011-018-001/606-A
(Mambakkam) 		2902011000NRG23171020221931334 17/10/2022 Nandhini 2902011WL047412 Nandhini 00048 BKID0008223 1000 1000 Processed 21/10/2022 014575037 Nandhini ()
5 POONDI TN-02-011-018-001/628-A
(Mambakkam) 		2902011000NRG23171020221931335 17/10/2022 POORANI RAMAN 2902011WL047412 POORANI RAMAN 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 POORANI RAMAN ()
6 POONDI TN-02-011-018-001/644-A
(Mambakkam) 		2902011000NRG23171020221931336 17/10/2022 Munusami 2902011WL047412 Munusami 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Munusami ()
7 POONDI TN-02-011-018-001/658-A
(Mambakkam) 		2902011000NRG23171020221931338 17/10/2022 Swarna 2902011WL047412 Swarna 00048 BKID0008223 200 200 Processed 21/10/2022 014575037 Swarna ()
8 POONDI TN-02-011-018-018/168-A
(Mambakkam) 		2902011000NRG23171020221931353 17/10/2022 NAGABOOSANAM 2902011WL047412 NAGABOOSANAM 00048 BKID0008223 200 200 Processed 21/10/2022 014575037 NAGABOOSANAM ()
9 POONDI TN-02-011-018-018/531-A
(Mambakkam) 		2902011000NRG23171020221931381 17/10/2022 Umamageshwari 2902011WL047412 Umamageshwari 00048 BKID0008223 400 400 Processed 21/10/2022 014575037 Umamageshwari ()
10 POONDI TN-02-011-018-018/610-A
(Mambakkam) 		2902011000NRG23171020221931383 17/10/2022 K Sabitha 2902011WL047412 K Sabitha 00048 BKID0008223 1000 1000 Processed 21/10/2022 014575037 K Sabitha ()
11 POONDI TN-02-011-018-018/618-A
(Mambakkam) 		2902011000NRG23171020221931384 17/10/2022 Ponni 2902011WL047412 Ponni 00048 BKID0008223 400 400 Processed 21/10/2022 014575037 Ponni ()
SubTotal 7400 7400
12 POONDI TN-02-011-018-001/657-A
(Mambakkam) 		2902011000NRG23171020221931337 17/10/2022 Umamageswari 2902011WL047412 Umamageswari 00152 HDFC0000881 800 800 Processed 21/10/2022 014575037 Umamageswari ()
SubTotal 800 800
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_171022FTO_1025174 Bank of India BKID0008223 BOI - Pondavakkam 200
2 POONDI TN2902011_171022FTO_1025174 Bank of India BKID0008223 PONDAVAKKAM 7200
3 POONDI TN2902011_171022FTO_1025174 HDFC Bank HDFC0000881 THIRUVALUR 800

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