Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_270922FTO_928498
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) 		2902011000NRG23260920221727086 27/09/2022 Sarala 2902011WL042708 Sarala 00032 UTIB0000074 1200 1200 Processed 12/10/2022 030361514 Sarala ()
SubTotal 1200 1200
2 POONDI TN-02-011-024-001/498-A
(Nemiliagaram) 		2902011000NRG23260920221727071 27/09/2022 Kanchana 2902011WL042708 Kanchana 00089 CBIN0282615 1200 1200 Rejected 19/10/2022 030361514 Account closed
3 POONDI TN-02-011-024-007/486-A
(Nemiliagaram) 		2902011000NRG23260920221727072 27/09/2022 Sandhiya 2902011WL042708 Sandhiya 00089 CBIN0282615 1200 1200 Processed 12/10/2022 030361514 Sandhiya ()
4 POONDI TN-02-011-024-007/496-A
(Nemiliagaram) 		2902011000NRG23260920221727073 27/09/2022 Manidurai 2902011WL042708 Manidurai 00089 CBIN0282615 1200 1200 Processed 12/10/2022 030361514 Manidurai ()
5 POONDI TN-02-011-024-007/497-A
(Nemiliagaram) 		2902011000NRG23260920221727074 27/09/2022 Madhavi 2902011WL042708 Madhavi 00089 CBIN0282615 1200 1200 Processed 12/10/2022 030361514 Madhavi ()
6 POONDI TN-02-011-024-024/147-A
(Nemiliagaram) 		2902011000NRG23260920221727075 27/09/2022 THAYAVATHI 2902011WL042708 THAYAVATHI 00089 CBIN0282615 800 800 Processed 12/10/2022 030361514 THAYAVATHI ()
7 POONDI TN-02-011-024-024/176-A
(Nemiliagaram) 		2902011000NRG23260920221727080 27/09/2022 Malini 2902011WL042708 Malini 00089 CBIN0282615 1200 1200 Processed 12/10/2022 030361514 Malini ()
8 POONDI TN-02-011-024-024/179-A
(Nemiliagaram) 		2902011000NRG23260920221727082 27/09/2022 KALAPPAN 2902011WL042708 KALAPPAN 00089 CBIN0282615 1200 1200 Processed 12/10/2022 030361514 KALAPPAN ()
9 POONDI TN-02-011-024-024/217-A
(Nemiliagaram) 		2902011000NRG23260920221727096 27/09/2022 Neelavathi 2902011WL042708 Neelavathi 00089 CBIN0282615 600 600 Processed 12/10/2022 030361514 Neelavathi ()
10 POONDI TN-02-011-024-024/381-A
(Nemiliagaram) 		2902011000NRG23260920221727106 27/09/2022 VIJIYA 2902011WL042708 VIJIYA 00089 CBIN0282615 1200 1200 Processed 12/10/2022 030361514 VIJIYA ()
11 POONDI TN-02-011-024-024/533-A
(Nemiliagaram) 		2902011000NRG23260920221727115 27/09/2022 Eswari 2902011WL042708 Eswari 00089 CBIN0282615 1000 1000 Processed 12/10/2022 030361514 Eswari ()
SubTotal 10800 10800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_270922FTO_928498 AXIS BANK UTIB0000074 RAMAPURAM,CHENNAI 1200
2 POONDI TN2902011_270922FTO_928498 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 1200
3 POONDI TN2902011_270922FTO_928498 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 9600

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