Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323FTO_1654669
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-02-011-004-003/321-A
(Ananderi) 		2902011000NRG23150320233175445 16/03/2023 Logan 2902011WL074109 Logan 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730828 Logan ()
2 POONDI TN-02-011-004-004/107-A
(Ananderi) 		2902011000NRG23150320233175454 16/03/2023 BHARATHI 2902011WL074109 BHARATHI 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730828 BHARATHI ()
3 POONDI TN-02-011-004-004/132-A
(Ananderi) 		2902011000NRG23150320233175464 16/03/2023 LAKSHMI 2902011WL074109 LAKSHMI 00048 BKID0008223 690 690 Processed 30/03/2023 025730828 LAKSHMI ()
4 POONDI TN-02-011-004-004/148-A
(Ananderi) 		2902011000NRG23150320233175468 16/03/2023 Govinbdhammaal 2902011WL074109 Govinbdhammaal 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730828 Govinbdhammaal ()
5 POONDI TN-02-011-004-004/149-A
(Ananderi) 		2902011000NRG23150320233175469 16/03/2023 KALPANA 2902011WL074109 KALPANA 00048 BKID0008223 690 690 Processed 30/03/2023 025730828 KALPANA ()
6 POONDI TN-02-011-004-004/236-A
(Ananderi) 		2902011000NRG23150320233175485 16/03/2023 Kistan 2902011WL074109 Kistan 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730828 Kistan ()
7 POONDI TN-02-011-004-004/410-A
(Ananderi) 		2902011000NRG23150320233175494 16/03/2023 Teja 2902011WL074109 Teja 00048 BKID0008223 460 460 Processed 30/03/2023 025730828 Teja ()
8 POONDI TN-02-011-004-005/356-A
(Ananderi) 		2902011000NRG23150320233175510 16/03/2023 Nirosha 2902011WL074109 Nirosha 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730828 Nirosha ()
9 POONDI TN-02-011-004-005/406-A
(Ananderi) 		2902011000NRG23150320233175516 16/03/2023 Swathi 2902011WL074109 Swathi 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730828 Swathi ()
10 POONDI TN-02-011-004-005/411-A
(Ananderi) 		2902011000NRG23150320233175519 16/03/2023 Revathi 2902011WL074109 Revathi 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730828 Revathi ()
11 POONDI TN-02-011-004-005/412-A
(Ananderi) 		2902011000NRG23150320233175520 16/03/2023 Muniyamma 2902011WL074109 Muniyamma 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730828 Muniyamma ()
12 POONDI TN-02-011-004-005/416-A
(Ananderi) 		2902011000NRG23150320233175540 16/03/2023 Ellaiyya 2902011WL074109 Ellaiyya 00048 BKID0008223 460 460 Processed 30/03/2023 025730828 Ellaiyya ()
SubTotal 12650 12650
13 POONDI TN-02-011-004-005/401-A
(Ananderi) 		2902011000NRG23150320233175514 16/03/2023 Sharmila 2902011WL074109 Sharmila 00415 SBIN0014700 1380 1380 Processed 30/03/2023 025730828 Sharmila ()
SubTotal 1380 1380
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323FTO_1654669 Bank of India BKID0008223 BOI - Pondavakkam 690
2 POONDI TN2902011_160323FTO_1654669 Bank of India BKID0008223 PONDAVAKKAM 11960
3 POONDI TN2902011_160323FTO_1654669 State Bank of India SBIN0014700 UTHUKOTTAI 1380

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