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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_240822FTO_765383
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) 		2902011000NRG23230820221404153 24/08/2022 Sarala 2902011WL034739 Sarala 00032 UTIB0000074 440 440 Processed 31/08/2022 020844961 Sarala ()
SubTotal 440 440
2 POONDI TN-02-011-024-007/486-A
(Nemiliagaram) 		2902011000NRG23230820221404138 24/08/2022 Sandhiya 2902011WL034739 Sandhiya 00089 CBIN0282615 660 660 Processed 31/08/2022 020844961 Sandhiya ()
3 POONDI TN-02-011-024-007/497-A
(Nemiliagaram) 		2902011000NRG23230820221404139 24/08/2022 Madhavi 2902011WL034739 Madhavi 00089 CBIN0282615 660 660 Processed 31/08/2022 020844961 Madhavi ()
4 POONDI TN-02-011-024-024/179-A
(Nemiliagaram) 		2902011000NRG23230820221404148 24/08/2022 KALAPPAN 2902011WL034739 KALAPPAN 00089 CBIN0282615 660 660 Processed 31/08/2022 020844961 KALAPPAN ()
5 POONDI TN-02-011-024-024/217-A
(Nemiliagaram) 		2902011000NRG23230820221404166 24/08/2022 Neelavathi 2902011WL034739 Neelavathi 00089 CBIN0282615 660 660 Processed 31/08/2022 020844961 Neelavathi ()
6 POONDI TN-02-011-024-024/381-A
(Nemiliagaram) 		2902011000NRG23230820221404178 24/08/2022 VIJIYA 2902011WL034739 VIJIYA 00089 CBIN0282615 660 660 Processed 31/08/2022 020844961 VIJIYA ()
7 POONDI TN-02-011-024-024/444-A
(Nemiliagaram) 		2902011000NRG23230820221404185 24/08/2022 Priya 2902011WL034739 Priya 00089 CBIN0282615 220 220 Processed 31/08/2022 020844961 Priya ()
SubTotal 3520 3520
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_240822FTO_765383 AXIS BANK UTIB0000074 RAMAPURAM,CHENNAI 440
2 POONDI TN2902011_240822FTO_765383 Central Bank Of India CBIN0282615 CBI-Pattaraiperumbudur 660
3 POONDI TN2902011_240822FTO_765383 Central Bank Of India CBIN0282615 PATTARAI PERUMBUDUR 2860

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