Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_261022APB_FTO_1062093
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-02-011-018-018/103-A
(Mambakkam) 		2902011000NRG23261020222013051 26/10/2022 JAYAMALAI 2902011WL049331 JAYAMALAI 00048 BKID0008223 1686 1686 Processed 05/11/2022 015710824 JAYAMALAI BANK OF INDIA(508505)
2 POONDI TN-02-011-018-018/600-A
(Mambakkam) 		2902011000NRG23261020222013052 26/10/2022 Sarala 2902011WL049331 Sarala 00048 BKID0008223 1686 1686 Processed 05/11/2022 015710824 Sarala HDFC BANK LTD(607152)
3 POONDI TN-02-011-018-018/89-A
(Mambakkam) 		2902011000NRG23261020222013053 26/10/2022 RANI 2902011WL049331 RANI 00048 BKID0008223 1686 1686 Processed 05/11/2022 015710824 RANI BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_261022APB_FTO_1062093 Bank of India BKID0008223 PONDAVAKKAM 5058

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