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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_171022FTO_1024679
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-02-011-004-003/374-A
(Ananderi) 		2902011000NRG23171020221934966 17/10/2022 Nagma 2902011WL047494 Nagma 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Nagma ()
2 POONDI TN-02-011-004-004/160-A
(Ananderi) 		2902011000NRG23171020221934974 17/10/2022 LAKSHMANAN 2902011WL047494 LAKSHMANAN 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 LAKSHMANAN ()
3 POONDI TN-02-011-004-004/222-A
(Ananderi) 		2902011000NRG23171020221934978 17/10/2022 Prabavathy 2902011WL047494 Prabavathy 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Prabavathy ()
4 POONDI TN-02-011-004-004/236-A
(Ananderi) 		2902011000NRG23171020221934980 17/10/2022 Kistan 2902011WL047494 Kistan 00048 BKID0008223 600 600 Processed 21/10/2022 014575037 Kistan ()
5 POONDI TN-02-011-004-004/369-A
(Ananderi) 		2902011000NRG23171020221934987 17/10/2022 Subbammal 2902011WL047494 Subbammal 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Subbammal ()
6 POONDI TN-02-011-004-004/371-A
(Ananderi) 		2902011000NRG23171020221934988 17/10/2022 Savithri 2902011WL047494 Savithri 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Savithri ()
7 POONDI TN-02-011-004-005/356-A
(Ananderi) 		2902011000NRG23171020221935004 17/10/2022 Nirosha 2902011WL047494 Nirosha 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Nirosha ()
8 POONDI TN-02-011-004-005/376-A
(Ananderi) 		2902011000NRG23171020221935005 17/10/2022 Santhakumari 2902011WL047494 Santhakumari 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Santhakumari ()
9 POONDI TN-02-011-004-005/397-A
(Ananderi) 		2902011000NRG23171020221935006 17/10/2022 Malathi 2902011WL047494 Malathi 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Malathi ()
10 POONDI TN-02-011-004-005/398-A
(Ananderi) 		2902011000NRG23171020221935007 17/10/2022 Prabavathy 2902011WL047494 Prabavathy 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Prabavathy ()
11 POONDI TN-02-011-004-005/400-A
(Ananderi) 		2902011000NRG23171020221935008 17/10/2022 Sowndariya 2902011WL047494 Sowndariya 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Sowndariya ()
12 POONDI TN-02-011-004-005/409-A
(Ananderi) 		2902011000NRG23171020221935010 17/10/2022 Veera Narayanamma 2902011WL047494 Veera Narayanamma 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Veera Narayanamma ()
13 POONDI TN-02-011-004-005/411-A
(Ananderi) 		2902011000NRG23171020221935011 17/10/2022 Revathi 2902011WL047494 Revathi 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Revathi ()
14 POONDI TN-02-011-004-005/412-A
(Ananderi) 		2902011000NRG23171020221935012 17/10/2022 Muniyamma 2902011WL047494 Muniyamma 00048 BKID0008223 800 800 Processed 21/10/2022 014575037 Muniyamma ()
SubTotal 11000 11000
15 POONDI TN-02-011-004-003/395-A
(Ananderi) 		2902011000NRG23171020221934967 17/10/2022 Sandhiya 2902011WL047494 Sandhiya 00415 SBIN0014700 600 600 Processed 21/10/2022 014575037 Sandhiya ()
16 POONDI TN-02-011-004-005/401-A
(Ananderi) 		2902011000NRG23171020221935009 17/10/2022 Sharmila 2902011WL047494 Sharmila 00415 SBIN0014700 600 600 Processed 21/10/2022 014575037 Sharmila ()
SubTotal 1200 1200
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_171022FTO_1024679 Bank of India BKID0008223 PONDAVAKKAM 11000
2 POONDI TN2902011_171022FTO_1024679 State Bank of India SBIN0014700 UTHUKOTTAI 1200

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