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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250422FTO_126910
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-02-011-034-034/1000-A
(Pondavakkam) 		2902011000NRG23250420220104201 25/04/2022 Saranya 2902011WL002899 Saranya 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 Saranya ()
2 POONDI TN-02-011-034-034/1009-A
(Pondavakkam) 		2902011000NRG23250420220104202 25/04/2022 Santhiya 2902011WL002899 Santhiya 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 Santhiya ()
3 POONDI TN-02-011-034-034/1021-A
(Pondavakkam) 		2902011000NRG23250420220104203 25/04/2022 Shanthi 2902011WL002899 Shanthi 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 Shanthi ()
4 POONDI TN-02-011-034-034/1022-A
(Pondavakkam) 		2902011000NRG23250420220104204 25/04/2022 Kowsalya 2902011WL002899 Kowsalya 00048 BKID0008223 600 600 Processed 13/05/2022 018428325 Kowsalya ()
5 POONDI TN-02-011-034-034/1029-A
(Pondavakkam) 		2902011000NRG23250420220104205 25/04/2022 Mariyammal 2902011WL002899 Mariyammal 00048 BKID0008223 600 600 Processed 13/05/2022 018428325 Mariyammal ()
6 POONDI TN-02-011-034-034/1042-A
(Pondavakkam) 		2902011000NRG23250420220104206 25/04/2022 Amutha 2902011WL002899 Amutha 00048 BKID0008223 400 400 Processed 13/05/2022 018428325 Amutha ()
7 POONDI TN-02-011-034-034/1082-A
(Pondavakkam) 		2902011000NRG23250420220104207 25/04/2022 revathi 2902011WL002899 revathi 00048 BKID0008223 1124 1124 Processed 13/05/2022 018428325 revathi ()
8 POONDI TN-02-011-034-034/1098-A
(Pondavakkam) 		2902011000NRG23250420220104208 25/04/2022 Jayasri Ashokkumar 2902011WL002899 Jayasri Ashokkumar 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 Jayasri Ashokkumar ()
9 POONDI TN-02-011-034-034/175-A
(Pondavakkam) 		2902011000NRG23250420220104209 25/04/2022 Asokan 2902011WL002899 Asokan 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 Asokan ()
10 POONDI TN-02-011-034-034/215-A
(Pondavakkam) 		2902011000NRG23250420220104216 25/04/2022 ANANDAN 2902011WL002899 ANANDAN 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 ANANDAN ()
11 POONDI TN-02-011-034-034/218-A
(Pondavakkam) 		2902011000NRG23250420220104217 25/04/2022 RAMA 2902011WL002899 RAMA 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 RAMA ()
12 POONDI TN-02-011-034-034/224
(Pondavakkam) 		2902011000NRG23250420220104222 25/04/2022 VASANTHA 2902011WL002899 VASANTHA 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 VASANTHA ()
13 POONDI TN-02-011-034-034/228-A
(Pondavakkam) 		2902011000NRG23250420220104225 25/04/2022 KUPPU 2902011WL002899 KUPPU 00048 BKID0008223 400 400 Processed 13/05/2022 018428325 KUPPU ()
14 POONDI TN-02-011-034-034/26-A
(Pondavakkam) 		2902011000NRG23250420220104227 25/04/2022 CHINNAPONNU 2902011WL002899 CHINNAPONNU 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 CHINNAPONNU ()
15 POONDI TN-02-011-034-034/848-A
(Pondavakkam) 		2902011000NRG23250420220104250 25/04/2022 Gajalakshmi 2902011WL002899 Gajalakshmi 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 Gajalakshmi ()
16 POONDI TN-02-011-034-035/1108-A
(Pondavakkam) 		2902011000NRG23250420220104257 25/04/2022 Aruna Thirumalai 2902011WL002899 Aruna Thirumalai 00048 BKID0008223 800 800 Processed 13/05/2022 018428325 Aruna Thirumalai ()
SubTotal 11924 11924
Total 11924 11924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250422FTO_126910 Bank of India BKID0008223 PONDAVAKKAM 11924

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