Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_060822FTO_683517
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-02-011-018-001/608-A
(Mambakkam) 		2902011000NRG23060820221190396 06/08/2022 Jagatheswari 2902011WL030125 Jagatheswari 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 Jagatheswari ()
2 POONDI TN-02-011-018-001/609-A
(Mambakkam) 		2902011000NRG23060820221190397 06/08/2022 Meena 2902011WL030125 Meena 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 Meena ()
3 POONDI TN-02-011-018-002/376-a
(Mambakkam) 		2902011000NRG23060820221190398 06/08/2022 SARASU 2902011WL030125 SARASU 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 SARASU ()
4 POONDI TN-02-011-018-002/506-a
(Mambakkam) 		2902011000NRG23060820221190399 06/08/2022 ANITHA 2902011WL030125 ANITHA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 ANITHA ()
5 POONDI TN-02-011-018-018/223-A
(Mambakkam) 		2902011000NRG23060820221190400 06/08/2022 VIJAYA 2902011WL030125 VIJAYA 00048 BKID0008223 200 200 Processed 22/08/2022 017910923 VIJAYA ()
6 POONDI TN-02-011-018-018/231-A
(Mambakkam) 		2902011000NRG23060820221190401 06/08/2022 PANCHALI 2902011WL030125 PANCHALI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 PANCHALI ()
7 POONDI TN-02-011-018-018/237-A
(Mambakkam) 		2902011000NRG23060820221190404 06/08/2022 ARUNACHALAM 2902011WL030125 ARUNACHALAM 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 ARUNACHALAM ()
8 POONDI TN-02-011-018-018/249-b
(Mambakkam) 		2902011000NRG23060820221190407 06/08/2022 YAMUNA 2902011WL030125 YAMUNA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 YAMUNA ()
9 POONDI TN-02-011-018-018/250-A
(Mambakkam) 		2902011000NRG23060820221190408 06/08/2022 ARUMUGAM 2902011WL030125 ARUMUGAM 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 ARUMUGAM ()
10 POONDI TN-02-011-018-018/254-A
(Mambakkam) 		2902011000NRG23060820221190409 06/08/2022 SUGUNA 2902011WL030125 SUGUNA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 SUGUNA ()
11 POONDI TN-02-011-018-018/260-A
(Mambakkam) 		2902011000NRG23060820221190412 06/08/2022 PRABHAVATHI 2902011WL030125 PRABHAVATHI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 PRABHAVATHI ()
12 POONDI TN-02-011-018-018/263-A
(Mambakkam) 		2902011000NRG23060820221190415 06/08/2022 Ramesh 2902011WL030125 Ramesh 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 Ramesh ()
13 POONDI TN-02-011-018-018/381-A
(Mambakkam) 		2902011000NRG23060820221190446 06/08/2022 Bharathidasan 2902011WL030125 Bharathidasan 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 Bharathidasan ()
14 POONDI TN-02-011-018-018/387-a
(Mambakkam) 		2902011000NRG23060820221190447 06/08/2022 DURGA 2902011WL030125 DURGA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 DURGA ()
15 POONDI TN-02-011-018-018/392-a
(Mambakkam) 		2902011000NRG23060820221190450 06/08/2022 Mala 2902011WL030125 Mala 00048 BKID0008223 1405 1405 Processed 22/08/2022 017910923 Mala ()
16 POONDI TN-02-011-018-018/397-A
(Mambakkam) 		2902011000NRG23060820221190452 06/08/2022 SHANTHI 2902011WL030125 SHANTHI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 SHANTHI ()
17 POONDI TN-02-011-018-018/401-A
(Mambakkam) 		2902011000NRG23060820221190453 06/08/2022 RAJESHWARI 2902011WL030125 RAJESHWARI 00048 BKID0008223 600 600 Processed 22/08/2022 017910923 RAJESHWARI ()
18 POONDI TN-02-011-018-018/428-A
(Mambakkam) 		2902011000NRG23060820221190457 06/08/2022 RUKKU 2902011WL030125 RUKKU 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 RUKKU ()
19 POONDI TN-02-011-018-018/445-A
(Mambakkam) 		2902011000NRG23060820221190463 06/08/2022 ANNAIAMMAL 2902011WL030125 ANNAIAMMAL 00048 BKID0008223 1405 1405 Processed 22/08/2022 017910923 ANNAIAMMAL ()
20 POONDI TN-02-011-018-018/451-b
(Mambakkam) 		2902011000NRG23060820221190464 06/08/2022 sarasu 2902011WL030125 sarasu 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 sarasu ()
21 POONDI TN-02-011-018-018/479-A
(Mambakkam) 		2902011000NRG23060820221190466 06/08/2022 MUNIAMMAL 2902011WL030125 MUNIAMMAL 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 MUNIAMMAL ()
22 POONDI TN-02-011-018-018/481-a
(Mambakkam) 		2902011000NRG23060820221190467 06/08/2022 manimegala 2902011WL030125 manimegala 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 manimegala ()
23 POONDI TN-02-011-018-018/493-a
(Mambakkam) 		2902011000NRG23060820221190468 06/08/2022 kamala 2902011WL030125 kamala 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 kamala ()
24 POONDI TN-02-011-018-018/517-a
(Mambakkam) 		2902011000NRG23060820221190471 06/08/2022 geva 2902011WL030125 geva 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910923 geva ()
25 POONDI TN-02-011-018-018/627-A
(Mambakkam) 		2902011000NRG23060820221190478 06/08/2022 Shanthi 2902011WL030125 Shanthi 00048 BKID0008223 600 600 Processed 22/08/2022 017910923 Shanthi ()
SubTotal 24210 24210
26 POONDI TN-02-011-018-018/378-a
(Mambakkam) 		2902011000NRG23060820221190444 06/08/2022 Manivannan 2902011WL030125 Manivannan 00415 SBIN0014700 1000 1000 Processed 22/08/2022 017910923 Manivannan ()
SubTotal 1000 1000
Total 25210 25210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_060822FTO_683517 Bank of India BKID0008223 BOI - Pondavakkam 9005
2 POONDI TN2902011_060822FTO_683517 Bank of India BKID0008223 PONDAVAKKAM 15205
3 POONDI TN2902011_060822FTO_683517 State Bank of India SBIN0014700 UTHUKOTTAI 1000

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