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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011022FTO_952220
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-02-011-023-005/438-A
(Nandimangalam) 		2902011000NRG23011020221777914 01/10/2022 Hemalatha 2902011WL043918 Hemalatha 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Hemalatha ()
2 POONDI TN-02-011-023-023/18-A
(Nandimangalam) 		2902011000NRG23011020221777920 01/10/2022 Anandaraj 2902011WL043918 Anandaraj 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Anandaraj ()
3 POONDI TN-02-011-023-023/40-A
(Nandimangalam) 		2902011000NRG23011020221777936 01/10/2022 PADMAVATHI 2902011WL043918 PADMAVATHI 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 PADMAVATHI ()
4 POONDI TN-02-011-023-023/403-A
(Nandimangalam) 		2902011000NRG23011020221777937 01/10/2022 KOKILA 2902011WL043918 KOKILA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 KOKILA ()
5 POONDI TN-02-011-023-023/407-A
(Nandimangalam) 		2902011000NRG23011020221777938 01/10/2022 MOHAN 2902011WL043918 MOHAN 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 MOHAN ()
6 POONDI TN-02-011-023-023/58-A
(Nandimangalam) 		2902011000NRG23011020221777952 01/10/2022 Karthik 2902011WL043918 Karthik 00048 BKID0008223 1686 1686 Processed 09/10/2022 010261474 Karthik ()
7 POONDI TN-02-011-023-023/79-A
(Nandimangalam) 		2902011000NRG23011020221777959 01/10/2022 GANTHAMMAL 2902011WL043918 GANTHAMMAL 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 GANTHAMMAL ()
8 POONDI TN-02-011-023-023/88-A
(Nandimangalam) 		2902011000NRG23011020221777961 01/10/2022 Karpagam 2902011WL043918 Karpagam 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Karpagam ()
9 POONDI TN-02-011-023-023/89-A
(Nandimangalam) 		2902011000NRG23011020221777962 01/10/2022 HEMALATHA 2902011WL043918 HEMALATHA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 HEMALATHA ()
10 POONDI TN-02-011-023-023/91-A
(Nandimangalam) 		2902011000NRG23011020221777963 01/10/2022 JAYANTHI V 2902011WL043918 JAYANTHI V 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 JAYANTHI V ()
11 POONDI TN-02-011-023-024/439-A
(Nandimangalam) 		2902011000NRG23011020221777964 01/10/2022 Jothi 2902011WL043918 Jothi 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Jothi ()
12 POONDI TN-02-011-023-024/440-A
(Nandimangalam) 		2902011000NRG23011020221777965 01/10/2022 Anuratha 2902011WL043918 Anuratha 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Anuratha ()
13 POONDI TN-02-011-023-024/441-A
(Nandimangalam) 		2902011000NRG23011020221777966 01/10/2022 Sugapriya 2902011WL043918 Sugapriya 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Sugapriya ()
14 POONDI TN-02-011-023-024/442-A
(Nandimangalam) 		2902011000NRG23011020221777967 01/10/2022 Priya 2902011WL043918 Priya 00048 BKID0008223 1000 1000 Processed 09/10/2022 010261474 Priya ()
15 POONDI TN-02-011-023-024/444-A
(Nandimangalam) 		2902011000NRG23011020221777968 01/10/2022 Sandhiya 2902011WL043918 Sandhiya 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Sandhiya ()
16 POONDI TN-02-011-023-024/465-A
(Nandimangalam) 		2902011000NRG23011020221777969 01/10/2022 Leena 2902011WL043918 Leena 00048 BKID0008223 800 800 Processed 09/10/2022 010261474 Leena ()
17 POONDI TN-02-011-023-024/475-A
(Nandimangalam) 		2902011000NRG23011020221777970 01/10/2022 Jayanthi Govindamari 2902011WL043918 Jayanthi Govindamari 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Jayanthi Govindamari ()
18 POONDI TN-02-011-023-024/479-A
(Nandimangalam) 		2902011000NRG23011020221777972 01/10/2022 Kanta Anbazhagan 2902011WL043918 Kanta Anbazhagan 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Kanta Anbazhagan ()
19 POONDI TN-02-011-023-024/480-A
(Nandimangalam) 		2902011000NRG23011020221777973 01/10/2022 Amul Babu 2902011WL043918 Amul Babu 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Amul Babu ()
20 POONDI TN-02-011-023-024/490-A
(Nandimangalam) 		2902011000NRG23011020221777974 01/10/2022 Anbu Mildon 2902011WL043918 Anbu Mildon 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Anbu Mildon ()
21 POONDI TN-02-011-023-024/492-A
(Nandimangalam) 		2902011000NRG23011020221777975 01/10/2022 Venda Saravanan 2902011WL043918 Venda Saravanan 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261474 Venda Saravanan ()
SubTotal 25086 25086
22 POONDI TN-02-011-023-023/493-A
(Nandimangalam) 		2902011000NRG23011020221777944 01/10/2022 Kowsalya Satish 2902011WL043918 Kowsalya Satish 00415 SBIN0014700 1200 1200 Processed 09/10/2022 010261474 Kowsalya Satish ()
23 POONDI TN-02-011-023-024/478-A
(Nandimangalam) 		2902011000NRG23011020221777971 01/10/2022 Datchayini Marimuthu 2902011WL043918 Datchayini Marimuthu 00415 SBIN0014700 1000 1000 Processed 09/10/2022 010261474 Datchayini Marimuthu ()
24 POONDI TN-02-011-023-024/500-A
(Nandimangalam) 		2902011000NRG23011020221777976 01/10/2022 Periyar Kavi 2902011WL043918 Periyar Kavi 00415 SBIN0014700 800 800 Processed 09/10/2022 010261474 Periyar Kavi ()
SubTotal 3000 3000
Total 28086 28086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011022FTO_952220 Bank of India BKID0008223 BOI - Pondavakkam 1200
2 POONDI TN2902011_011022FTO_952220 Bank of India BKID0008223 PONDAVAKKAM 23886
3 POONDI TN2902011_011022FTO_952220 State Bank of India SBIN0014700 UTHUKOTTAI 3000

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