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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_311022FTO_1086185
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) 		2902011000NRG23301020222054425 31/10/2022 Nagma 2902011WL050639 Nagma 00048 BKID0008223 400 400 Processed 05/11/2022 015710789 Nagma ()
2 POONDI TN-02-011-004-004/160-A
(Ananderi) 		2902011000NRG23301020222054435 31/10/2022 LAKSHMANAN 2902011WL050639 LAKSHMANAN 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 LAKSHMANAN ()
3 POONDI TN-02-011-004-004/222-A
(Ananderi) 		2902011000NRG23301020222054441 31/10/2022 Prabavathy 2902011WL050639 Prabavathy 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Prabavathy ()
4 POONDI TN-02-011-004-004/236-A
(Ananderi) 		2902011000NRG23301020222054444 31/10/2022 Kistan 2902011WL050639 Kistan 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Kistan ()
5 POONDI TN-02-011-004-004/369-A
(Ananderi) 		2902011000NRG23301020222054452 31/10/2022 Subbammal 2902011WL050639 Subbammal 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Subbammal ()
6 POONDI TN-02-011-004-004/81-A
(Ananderi) 		2902011000NRG23301020222054459 31/10/2022 vanammal 2902011WL050639 vanammal 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 vanammal ()
7 POONDI TN-02-011-004-005/356-A
(Ananderi) 		2902011000NRG23301020222054472 31/10/2022 Nirosha 2902011WL050639 Nirosha 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Nirosha ()
8 POONDI TN-02-011-004-005/376-A
(Ananderi) 		2902011000NRG23301020222054473 31/10/2022 Santhakumari 2902011WL050639 Santhakumari 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Santhakumari ()
9 POONDI TN-02-011-004-005/385-A
(Ananderi) 		2902011000NRG23301020222054474 31/10/2022 Lalithammal 2902011WL050639 Lalithammal 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Lalithammal ()
10 POONDI TN-02-011-004-005/398-A
(Ananderi) 		2902011000NRG23301020222054475 31/10/2022 Prabavathy 2902011WL050639 Prabavathy 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Prabavathy ()
11 POONDI TN-02-011-004-005/400-A
(Ananderi) 		2902011000NRG23301020222054476 31/10/2022 Sowndariya 2902011WL050639 Sowndariya 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Sowndariya ()
12 POONDI TN-02-011-004-005/406-A
(Ananderi) 		2902011000NRG23301020222054478 31/10/2022 Swathi 2902011WL050639 Swathi 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Swathi ()
13 POONDI TN-02-011-004-005/408-A
(Ananderi) 		2902011000NRG23301020222054479 31/10/2022 Devi 2902011WL050639 Devi 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Devi ()
14 POONDI TN-02-011-004-005/409-A
(Ananderi) 		2902011000NRG23301020222054480 31/10/2022 Veera Narayanamma 2902011WL050639 Veera Narayanamma 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Veera Narayanamma ()
15 POONDI TN-02-011-004-005/411-A
(Ananderi) 		2902011000NRG23301020222054481 31/10/2022 Revathi 2902011WL050639 Revathi 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Revathi ()
16 POONDI TN-02-011-004-005/412-A
(Ananderi) 		2902011000NRG23301020222054482 31/10/2022 Muniyamma 2902011WL050639 Muniyamma 00048 BKID0008223 800 800 Processed 05/11/2022 015710789 Muniyamma ()
SubTotal 12400 12400
17 POONDI TN-02-011-004-003/395-A
(Ananderi) 		2902011000NRG23301020222054426 31/10/2022 Sandhiya 2902011WL050639 Sandhiya 00415 SBIN0014700 800 800 Processed 05/11/2022 015710789 Sandhiya ()
18 POONDI TN-02-011-004-005/401-A
(Ananderi) 		2902011000NRG23301020222054477 31/10/2022 Sharmila 2902011WL050639 Sharmila 00415 SBIN0014700 800 800 Processed 05/11/2022 015710789 Sharmila ()
SubTotal 1600 1600
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_311022FTO_1086185 Bank of India BKID0008223 PONDAVAKKAM 12400
2 POONDI TN2902011_311022FTO_1086185 State Bank of India SBIN0014700 UTHUKOTTAI 1600

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