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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_130123FTO_1445464
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-02-011-002-004/437-A
(Ammambakkam) 		2902011000NRG23130120232714396 13/01/2023 Sathiya 2902011WL066249 Sathiya 00048 BKID0008223 1260 1260 Processed 02/02/2023 037269405 Sathiya ()
2 POONDI TN-02-011-002-004/448
(Ammambakkam) 		2902011000NRG23130120232714400 13/01/2023 Jegadhiswari 2902011WL066249 Jegadhiswari 00048 BKID0008223 630 630 Processed 02/02/2023 037269405 Jegadhiswari ()
SubTotal 1890 1890
3 POONDI TN-02-011-002-004/412-A
(Ammambakkam) 		2902011000NRG23130120232714394 13/01/2023 Jothi 2902011WL066249 Jothi 00177 IOBA0000215 1260 1260 Processed 02/02/2023 037269405 Jothi ()
4 POONDI TN-02-011-002-004/441
(Ammambakkam) 		2902011000NRG23130120232714398 13/01/2023 Banupriya 2902011WL066249 Banupriya 00177 IOBA0000215 630 630 Processed 02/02/2023 037269405 Banupriya ()
5 POONDI TN-02-011-002-004/445
(Ammambakkam) 		2902011000NRG23130120232714399 13/01/2023 Radha 2902011WL066249 Radha 00177 IOBA0000215 630 630 Processed 02/02/2023 037269405 Radha ()
SubTotal 2520 2520
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_130123FTO_1445464 Bank of India BKID0008223 PONDAVAKKAM 1890
2 POONDI TN2902011_130123FTO_1445464 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 2520

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