Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123FTO_1382742
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-02-011-024-024/188-A
(Nemiliagaram) 		2902011000NRG23311220222599162 02/01/2023 Sarala 2902011WL063687 Sarala 00032 UTIB0000074 800 800 Processed 02/02/2023 037292933 Sarala ()
SubTotal 800 800
2 POONDI TN-02-011-024-006/208-A
(Nemiliagaram) 		2902011000NRG23311220222599147 02/01/2023 Sivaranjini 2902011WL063687 Sivaranjini 00089 CBIN0282615 1000 1000 Processed 02/02/2023 037292933 Sivaranjini ()
3 POONDI TN-02-011-024-007/486-A
(Nemiliagaram) 		2902011000NRG23311220222599148 02/01/2023 Sandhiya 2902011WL063687 Sandhiya 00089 CBIN0282615 1000 1000 Processed 02/02/2023 037292933 Sandhiya ()
4 POONDI TN-02-011-024-007/497-A
(Nemiliagaram) 		2902011000NRG23311220222599150 02/01/2023 Madhavi 2902011WL063687 Madhavi 00089 CBIN0282615 600 600 Processed 02/02/2023 037292933 Madhavi ()
5 POONDI TN-02-011-024-024/14-A
(Nemiliagaram) 		2902011000NRG23311220222599151 02/01/2023 Annapoorani 2902011WL063687 Annapoorani 00089 CBIN0282615 1000 1000 Processed 02/02/2023 037292933 Annapoorani ()
6 POONDI TN-02-011-024-024/152-A
(Nemiliagaram) 		2902011000NRG23311220222599152 02/01/2023 Dilli 2902011WL063687 Dilli 00089 CBIN0282615 600 600 Processed 02/02/2023 037292933 Dilli ()
7 POONDI TN-02-011-024-024/170-A
(Nemiliagaram) 		2902011000NRG23311220222599153 02/01/2023 SUBRAMANI 2902011WL063687 SUBRAMANI 00089 CBIN0282615 200 200 Processed 02/02/2023 037292933 SUBRAMANI ()
8 POONDI TN-02-011-024-024/176-A
(Nemiliagaram) 		2902011000NRG23311220222599156 02/01/2023 Malini 2902011WL063687 Malini 00089 CBIN0282615 600 600 Processed 02/02/2023 037292933 Malini ()
9 POONDI TN-02-011-024-024/381-A
(Nemiliagaram) 		2902011000NRG23311220222599186 02/01/2023 VIJIYA 2902011WL063687 VIJIYA 00089 CBIN0282615 600 600 Processed 02/02/2023 037292933 VIJIYA ()
10 POONDI TN-02-011-024-024/538-A
(Nemiliagaram) 		2902011000NRG23311220222599193 02/01/2023 Subathra 2902011WL063687 Subathra 00089 CBIN0282615 1000 1000 Processed 02/02/2023 037292933 Subathra ()
11 POONDI TN-02-011-024-024/74-A
(Nemiliagaram) 		2902011000NRG23311220222599195 02/01/2023 LAKSHMI 2902011WL063687 LAKSHMI 00089 CBIN0282615 400 400 Processed 02/02/2023 037292933 LAKSHMI ()
SubTotal 7000 7000
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123FTO_1382742 AXIS BANK UTIB0000074 RAMAPURAM,CHENNAI 800
2 POONDI TN2902011_020123FTO_1382742 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 200
3 POONDI TN2902011_020123FTO_1382742 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 6800

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