Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_130822FTO_719936
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-02-011-018-001/463-a
(Mambakkam) 		2902011000NRG23130820221267349 13/08/2022 Rajini 2902011WL031814 Rajini 00048 BKID0008223 1000 1000 Processed 24/08/2022 013156717 Rajini ()
2 POONDI TN-02-011-018-018/425-a
(Mambakkam) 		2902011000NRG23130820221267352 13/08/2022 Krishanan 2902011WL031814 Krishanan 00048 BKID0008223 800 800 Processed 24/08/2022 013156717 Krishanan ()
3 POONDI TN-02-011-018-018/474-A
(Mambakkam) 		2902011000NRG23130820221267361 13/08/2022 CHENCHAMMAL 2902011WL031814 CHENCHAMMAL 00048 BKID0008223 800 800 Processed 24/08/2022 013156717 CHENCHAMMAL ()
4 POONDI TN-02-011-018-018/500-a
(Mambakkam) 		2902011000NRG23130820221267366 13/08/2022 Renuga 2902011WL031814 Renuga 00048 BKID0008223 1000 1000 Processed 24/08/2022 013156717 Renuga ()
5 POONDI TN-02-011-018-018/501-A
(Mambakkam) 		2902011000NRG23130820221267367 13/08/2022 RANI 2902011WL031814 RANI 00048 BKID0008223 1000 1000 Processed 24/08/2022 013156717 RANI ()
6 POONDI TN-02-011-018-018/563-A
(Mambakkam) 		2902011000NRG23130820221267374 13/08/2022 HEMALATHA 2902011WL031814 HEMALATHA 00048 BKID0008223 1000 1000 Processed 24/08/2022 013156717 HEMALATHA ()
7 POONDI TN-02-011-018-020/603-A
(Mambakkam) 		2902011000NRG23130820221267377 13/08/2022 Muniyammal 2902011WL031814 Muniyammal 00048 BKID0008223 1000 1000 Processed 24/08/2022 013156717 Muniyammal ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_130822FTO_719936 Bank of India BKID0008223 BOI - Pondavakkam 2800
2 POONDI TN2902011_130822FTO_719936 Bank of India BKID0008223 PONDAVAKKAM 3800

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