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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190422FTO_99424
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-02-011-023-004/462-A
(Nandimangalam) 		2902011000NRG23180420220052628 19/04/2022 Kanthammal 2902011WL001527 Kanthammal 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Kanthammal ()
2 POONDI TN-02-011-023-004/463-A
(Nandimangalam) 		2902011000NRG23180420220052629 19/04/2022 Sunganyameri 2902011WL001527 Sunganyameri 00048 BKID0008223 800 800 Processed 13/05/2022 018427927 Sunganyameri ()
3 POONDI TN-02-011-023-004/466-A
(Nandimangalam) 		2902011000NRG23180420220052630 19/04/2022 Rajeshwari 2902011WL001527 Rajeshwari 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Rajeshwari ()
4 POONDI TN-02-011-023-004/468-A
(Nandimangalam) 		2902011000NRG23180420220052631 19/04/2022 Radhi 2902011WL001527 Radhi 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Radhi ()
5 POONDI TN-02-011-023-004/486-A
(Nandimangalam) 		2902011000NRG23180420220052632 19/04/2022 Vadivukarasi Raja 2902011WL001527 Vadivukarasi Raja 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Vadivukarasi Raja ()
6 POONDI TN-02-011-023-004/506-A
(Nandimangalam) 		2902011000NRG23180420220052633 19/04/2022 Ambiga Prabhu 2902011WL001527 Ambiga Prabhu 00048 BKID0008223 1000 1000 Processed 13/05/2022 018427927 Ambiga Prabhu ()
7 POONDI TN-02-011-023-005/470-A
(Nandimangalam) 		2902011000NRG23180420220052636 19/04/2022 Sujatha 2902011WL001527 Sujatha 00048 BKID0008223 600 600 Processed 13/05/2022 018427927 Sujatha ()
8 POONDI TN-02-011-023-006/451-A
(Nandimangalam) 		2902011000NRG23180420220052637 19/04/2022 Kommathal 2902011WL001527 Kommathal 00048 BKID0008223 600 600 Processed 13/05/2022 018427927 Kommathal ()
9 POONDI TN-02-011-023-006/452-A
(Nandimangalam) 		2902011000NRG23180420220052638 19/04/2022 Saradha 2902011WL001527 Saradha 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Saradha ()
10 POONDI TN-02-011-023-006/453-A
(Nandimangalam) 		2902011000NRG23180420220052639 19/04/2022 Revathi 2902011WL001527 Revathi 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Revathi ()
11 POONDI TN-02-011-023-006/454-A
(Nandimangalam) 		2902011000NRG23180420220052640 19/04/2022 Muniyammal 2902011WL001527 Muniyammal 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Muniyammal ()
12 POONDI TN-02-011-023-006/455-A
(Nandimangalam) 		2902011000NRG23180420220052641 19/04/2022 Rukku 2902011WL001527 Rukku 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Rukku ()
13 POONDI TN-02-011-023-006/457-A
(Nandimangalam) 		2902011000NRG23180420220052642 19/04/2022 Rojammal 2902011WL001527 Rojammal 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Rojammal ()
14 POONDI TN-02-011-023-006/503-A
(Nandimangalam) 		2902011000NRG23180420220052643 19/04/2022 Amala Udhayakumar 2902011WL001527 Amala Udhayakumar 00048 BKID0008223 1000 1000 Processed 13/05/2022 018427927 Amala Udhayakumar ()
15 POONDI TN-02-011-023-006/504-A
(Nandimangalam) 		2902011000NRG23180420220052644 19/04/2022 Priya Sudhakar 2902011WL001527 Priya Sudhakar 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Priya Sudhakar ()
16 POONDI TN-02-011-023-023/267-A
(Nandimangalam) 		2902011000NRG23180420220052650 19/04/2022 SOORIYAKALA 2902011WL001527 SOORIYAKALA 00048 BKID0008223 1686 1686 Processed 13/05/2022 018427927 SOORIYAKALA ()
17 POONDI TN-02-011-023-023/268-A
(Nandimangalam) 		2902011000NRG23180420220052651 19/04/2022 ANJALA 2902011WL001527 ANJALA 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 ANJALA ()
18 POONDI TN-02-011-023-023/272-A
(Nandimangalam) 		2902011000NRG23180420220052654 19/04/2022 SAMBATH 2902011WL001527 SAMBATH 00048 BKID0008223 1000 1000 Processed 13/05/2022 018427927 SAMBATH ()
19 POONDI TN-02-011-023-023/277-A
(Nandimangalam) 		2902011000NRG23180420220052657 19/04/2022 Sekar 2902011WL001527 Sekar 00048 BKID0008223 1686 1686 Processed 13/05/2022 018427927 Sekar ()
20 POONDI TN-02-011-023-023/290-A
(Nandimangalam) 		2902011000NRG23180420220052669 19/04/2022 VENKADALAKSHMI 2902011WL001527 VENKADALAKSHMI 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 VENKADALAKSHMI ()
21 POONDI TN-02-011-023-023/312-A
(Nandimangalam) 		2902011000NRG23180420220052683 19/04/2022 SUMATHI 2902011WL001527 SUMATHI 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 SUMATHI ()
22 POONDI TN-02-011-023-023/325-A
(Nandimangalam) 		2902011000NRG23180420220052692 19/04/2022 SUBBAN 2902011WL001527 SUBBAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 SUBBAN ()
23 POONDI TN-02-011-023-023/359-A
(Nandimangalam) 		2902011000NRG23180420220052712 19/04/2022 JAMUNA 2902011WL001527 JAMUNA 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 JAMUNA ()
24 POONDI TN-02-011-023-023/361-A
(Nandimangalam) 		2902011000NRG23180420220052714 19/04/2022 Padma 2902011WL001527 Padma 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Padma ()
25 POONDI TN-02-011-023-023/449-A
(Nandimangalam) 		2902011000NRG23180420220052721 19/04/2022 Sangeetha 2902011WL001527 Sangeetha 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Sangeetha ()
26 POONDI TN-02-011-023-023/450-A
(Nandimangalam) 		2902011000NRG23180420220052722 19/04/2022 Gowri 2902011WL001527 Gowri 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427927 Gowri ()
SubTotal 29972 29972
Total 29972 29972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190422FTO_99424 Bank of India BKID0008223 BOI - Pondavakkam 1200
2 POONDI TN2902011_190422FTO_99424 Bank of India BKID0008223 PONDAVAKKAM 28772

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