Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_270622APB_FTO_430951
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-02-011-023-005/412-A
(Nandimangalam) 		2902011000NRG23270620220743509 27/06/2022 DEEPIKA 2902011WL019311 DEEPIKA 00048 BKID0008223 1686 1686 Processed 01/07/2022 022861777 DEEPIKA BANK OF INDIA(508505)
2 POONDI TN-02-011-023-023/266-A
(Nandimangalam) 		2902011000NRG23270620220743569 27/06/2022 THILAGA 2902011WL019313 THILAGA 00048 BKID0008223 1686 1686 Processed 01/07/2022 022861777 THILAGA BANK OF INDIA(508505)
3 POONDI TN-02-011-023-023/285-A
(Nandimangalam) 		2902011000NRG23270620220743570 27/06/2022 NAGARANI 2902011WL019313 NAGARANI 00048 BKID0008223 1686 1686 Processed 01/07/2022 022861777 NAGARANI BANK OF INDIA(508505)
4 POONDI TN-02-011-023-023/328-A
(Nandimangalam) 		2902011000NRG23270620220743510 27/06/2022 LALITHA 2902011WL019311 LALITHA 00048 BKID0008223 1686 1686 Processed 01/07/2022 022861777 LALITHA BANK OF INDIA(508505)
5 POONDI TN-02-011-023-023/336-A
(Nandimangalam) 		2902011000NRG23270620220743511 27/06/2022 KANAGA 2902011WL019311 KANAGA 00048 BKID0008223 1686 1686 Processed 01/07/2022 022861777 KANAGA BANK OF INDIA(508505)
6 POONDI TN-02-011-023-023/346-A
(Nandimangalam) 		2902011000NRG23270620220743512 27/06/2022 VANAJA 2902011WL019311 VANAJA 00048 BKID0008223 1686 1686 Processed 01/07/2022 022861777 VANAJA BANK OF INDIA(508505)
7 POONDI TN-02-011-023-023/73-A
(Nandimangalam) 		2902011000NRG23270620220743571 27/06/2022 LALITHAMMAL 2902011WL019313 LALITHAMMAL 00048 BKID0008223 1686 1686 Processed 01/07/2022 022861777 LALITHAMMAL BANK OF INDIA(508505)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_270622APB_FTO_430951 Bank of India BKID0008223 BOI - Pondavakkam 1686
2 POONDI TN2902011_270622APB_FTO_430951 Bank of India BKID0008223 PONDAVAKKAM 10116

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