Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_080822APB_FTO_691313
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-02-011-016-002/337-A
(Mamandur) 		2902011000NRG23060820221197335 08/08/2022 SANTHANAMERI 2902011WL030309 SANTHANAMERI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 SANTHANAMERI BANK OF INDIA(508505)
2 POONDI TN-02-011-016-016/250-A
(Mamandur) 		2902011000NRG23060820221197336 08/08/2022 THAMODHARA NAIDU 2902011WL030309 THAMODHARA NAIDU 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 THAMODHARA NAIDU BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/266-a
(Mamandur) 		2902011000NRG23060820221197337 08/08/2022 DHANALAKSHMI 2902011WL030309 DHANALAKSHMI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 DHANALAKSHMI BANK OF INDIA(508505)
4 POONDI TN-02-011-016-016/267-A
(Mamandur) 		2902011000NRG23060820221197338 08/08/2022 ARUMUGAM 2902011WL030309 ARUMUGAM 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 ARUMUGAM UNION BANK OF INDIA(508500)
5 POONDI TN-02-011-016-016/268-a
(Mamandur) 		2902011000NRG23060820221197339 08/08/2022 Durga 2902011WL030309 Durga 00048 BKID0008223 800 800 Processed 22/08/2022 017910781 Durga BANK OF INDIA(508505)
6 POONDI TN-02-011-016-016/269-A
(Mamandur) 		2902011000NRG23060820221197340 08/08/2022 RAANI 2902011WL030309 RAANI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 RAANI BANK OF INDIA(508505)
7 POONDI TN-02-011-016-016/270-a
(Mamandur) 		2902011000NRG23060820221197341 08/08/2022 JAYAMALINI 2902011WL030309 JAYAMALINI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 JAYAMALINI STATE BANK OF INDIA(508548)
8 POONDI TN-02-011-016-016/272-A
(Mamandur) 		2902011000NRG23060820221197342 08/08/2022 NIRMALA 2902011WL030309 NIRMALA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 NIRMALA PALLAVAN GRAMA BANK(607052)
9 POONDI TN-02-011-016-016/273-A
(Mamandur) 		2902011000NRG23060820221197343 08/08/2022 SUJATHA 2902011WL030309 SUJATHA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 SUJATHA BANK OF INDIA(508505)
10 POONDI TN-02-011-016-016/274-A
(Mamandur) 		2902011000NRG23060820221197344 08/08/2022 DAYALAN 2902011WL030309 DAYALAN 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 DAYALAN BANK OF INDIA(508505)
11 POONDI TN-02-011-016-016/275-a
(Mamandur) 		2902011000NRG23060820221197345 08/08/2022 AMSA 2902011WL030309 AMSA 00048 BKID0008223 800 800 Processed 22/08/2022 017910781 AMSA BANK OF INDIA(508505)
12 POONDI TN-02-011-016-016/276-A
(Mamandur) 		2902011000NRG23060820221197346 08/08/2022 MEENA 2902011WL030309 MEENA 00048 BKID0008223 800 800 Processed 22/08/2022 017910781 MEENA BANK OF INDIA(508505)
13 POONDI TN-02-011-016-016/278-A
(Mamandur) 		2902011000NRG23060820221197347 08/08/2022 AMUL 2902011WL030309 AMUL 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 AMUL BANK OF INDIA(508505)
14 POONDI TN-02-011-016-016/279-A
(Mamandur) 		2902011000NRG23060820221197348 08/08/2022 Subashini 2902011WL030309 Subashini 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 Subashini BANK OF INDIA(508505)
15 POONDI TN-02-011-016-016/311-A
(Mamandur) 		2902011000NRG23060820221197349 08/08/2022 SHANKAR 2902011WL030309 SHANKAR 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 SHANKAR BANK OF INDIA(508505)
16 POONDI TN-02-011-016-016/315-A
(Mamandur) 		2902011000NRG23060820221197350 08/08/2022 RAMESH 2902011WL030309 RAMESH 00048 BKID0008223 800 800 Processed 22/08/2022 017910781 RAMESH STATE BANK OF INDIA(508548)
17 POONDI TN-02-011-016-016/330-A
(Mamandur) 		2902011000NRG23060820221197351 08/08/2022 SARASU 2902011WL030309 SARASU 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 SARASU BANK OF INDIA(508505)
SubTotal 16200 16200
Total 16200 16200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_080822APB_FTO_691313 Bank of India BKID0008223 BOI - Pondavakkam 9400
2 POONDI TN2902011_080822APB_FTO_691313 Bank of India BKID0008223 PONDAVAKKAM 6800

Download In Excel