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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_291222APB_FTO_1356098
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-02-011-011-011/159-A
(katchur) 		2902011000NRG23291220222567051 29/12/2022 Kamala 2902011WL063009 Kamala 00048 BKID0008223 800 800 Processed 02/02/2023 037296222 Kamala BANK OF INDIA(508505)
2 POONDI TN-02-011-011-011/18-A
(katchur) 		2902011000NRG23291220222567052 29/12/2022 Muniyammal 2902011WL063009 Muniyammal 00048 BKID0008223 800 800 Processed 02/02/2023 037296222 Muniyammal BANK OF INDIA(508505)
3 POONDI TN-02-011-011-011/203-A
(katchur) 		2902011000NRG23291220222567053 29/12/2022 Sudha 2902011WL063009 Sudha 00048 BKID0008223 800 800 Processed 02/02/2023 037296222 Sudha BANK OF INDIA(508505)
4 POONDI TN-02-011-011-011/561-A
(katchur) 		2902011000NRG23291220222567054 29/12/2022 GIRIJA R 2902011WL063009 GIRIJA R 00048 BKID0008223 800 800 Processed 02/02/2023 037296222 GIRIJA R BANK OF INDIA(508505)
5 POONDI TN-02-011-011-011/91-A
(katchur) 		2902011000NRG23291220222567055 29/12/2022 Minnala 2902011WL063009 Minnala 00048 BKID0008223 400 400 Processed 02/02/2023 037296222 Minnala BANK OF INDIA(508505)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_291222APB_FTO_1356098 Bank of India BKID0008223 BOI - Pondavakkam 1600
2 POONDI TN2902011_291222APB_FTO_1356098 Bank of India BKID0008223 PONDAVAKKAM 2000

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