Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_270922FTO_928654
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-02-011-026-026/140-A
(Neiveli) 		2902011000NRG23270920221737643 27/09/2022 Kalaisevi 2902011WL042971 Kalaisevi 00078 CNRB0002761 800 800 Processed 12/10/2022 030361514 Kalaisevi ()
SubTotal 800 800
2 POONDI TN-02-011-026-001/192-A
(Neiveli) 		2902011000NRG23270920221737622 27/09/2022 Victoriya 2902011WL042971 Victoriya 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Victoriya ()
3 POONDI TN-02-011-026-001/278-A
(Neiveli) 		2902011000NRG23270920221737623 27/09/2022 Shanmugam 2902011WL042971 Shanmugam 00176 IDIB000P068 600 600 Processed 12/10/2022 030361514 Shanmugam ()
4 POONDI TN-02-011-026-026/115-A
(Neiveli) 		2902011000NRG23270920221737632 27/09/2022 RUKKUMANI 2902011WL042971 RUKKUMANI 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 RUKKUMANI ()
5 POONDI TN-02-011-026-026/147-a
(Neiveli) 		2902011000NRG23270920221737645 27/09/2022 Shanthi 2902011WL042971 Shanthi 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Shanthi ()
6 POONDI TN-02-011-026-026/156-A
(Neiveli) 		2902011000NRG23270920221737647 27/09/2022 RANI 2902011WL042971 RANI 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 RANI ()
7 POONDI TN-02-011-026-026/198-a
(Neiveli) 		2902011000NRG23270920221737657 27/09/2022 Sulochana 2902011WL042971 Sulochana 00176 IDIB000P068 800 800 Processed 12/10/2022 030361514 Sulochana ()
8 POONDI TN-02-011-026-026/200-A
(Neiveli) 		2902011000NRG23270920221737659 27/09/2022 Poongavanam 2902011WL042971 Poongavanam 00176 IDIB000P068 1000 1000 Processed 12/10/2022 030361514 Poongavanam ()
9 POONDI TN-02-011-026-026/227-A
(Neiveli) 		2902011000NRG23270920221737662 27/09/2022 Indumathy 2902011WL042971 Indumathy 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Indumathy ()
10 POONDI TN-02-011-026-026/236-A
(Neiveli) 		2902011000NRG23270920221737663 27/09/2022 Malliga 2902011WL042971 Malliga 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Malliga ()
11 POONDI TN-02-011-026-026/242-A
(Neiveli) 		2902011000NRG23270920221737664 27/09/2022 Umamaheswari 2902011WL042971 Umamaheswari 00176 IDIB000P068 800 800 Processed 12/10/2022 030361514 Umamaheswari ()
12 POONDI TN-02-011-026-026/243-A
(Neiveli) 		2902011000NRG23270920221737665 27/09/2022 Banupriya 2902011WL042971 Banupriya 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Banupriya ()
13 POONDI TN-02-011-026-026/245-A
(Neiveli) 		2902011000NRG23270920221737666 27/09/2022 Malarvizhi 2902011WL042971 Malarvizhi 00176 IDIB000P068 800 800 Processed 12/10/2022 030361514 Malarvizhi ()
14 POONDI TN-02-011-026-026/248-A
(Neiveli) 		2902011000NRG23270920221737667 27/09/2022 Priya 2902011WL042971 Priya 00176 IDIB000P068 800 800 Processed 12/10/2022 030361514 Priya ()
15 POONDI TN-02-011-026-026/250-A
(Neiveli) 		2902011000NRG23270920221737668 27/09/2022 Anandhi 2902011WL042971 Anandhi 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Anandhi ()
16 POONDI TN-02-011-026-026/253-A
(Neiveli) 		2902011000NRG23270920221737669 27/09/2022 Durga 2902011WL042971 Durga 00176 IDIB000P068 1000 1000 Processed 12/10/2022 030361514 Durga ()
17 POONDI TN-02-011-026-026/254-A
(Neiveli) 		2902011000NRG23270920221737670 27/09/2022 Kalpana 2902011WL042971 Kalpana 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Kalpana ()
18 POONDI TN-02-011-026-026/255-A
(Neiveli) 		2902011000NRG23270920221737671 27/09/2022 Lakshmi 2902011WL042971 Lakshmi 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Lakshmi ()
19 POONDI TN-02-011-026-026/266-A
(Neiveli) 		2902011000NRG23270920221737672 27/09/2022 Meena 2902011WL042971 Meena 00176 IDIB000P068 1000 1000 Processed 12/10/2022 030361514 Meena ()
20 POONDI TN-02-011-026-026/268-A
(Neiveli) 		2902011000NRG23270920221737673 27/09/2022 Amudha 2902011WL042971 Amudha 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Amudha ()
21 POONDI TN-02-011-026-026/271-A
(Neiveli) 		2902011000NRG23270920221737674 27/09/2022 Durga 2902011WL042971 Durga 00176 IDIB000P068 200 200 Processed 12/10/2022 030361514 Durga ()
22 POONDI TN-02-011-026-026/273-A
(Neiveli) 		2902011000NRG23270920221737675 27/09/2022 Valliyammal 2902011WL042971 Valliyammal 00176 IDIB000P068 1200 1200 Processed 12/10/2022 030361514 Valliyammal ()
23 POONDI TN-02-011-026-026/276-A
(Neiveli) 		2902011000NRG23270920221737676 27/09/2022 Rohini 2902011WL042971 Rohini 00176 IDIB000P068 1686 1686 Processed 12/10/2022 030361514 Rohini ()
SubTotal 23086 23086
24 POONDI TN-02-011-026-001/178-A
(Neiveli) 		2902011000NRG23270920221737621 27/09/2022 Vennila 2902011WL042971 Vennila 00415 SBIN0000937 1000 1000 Processed 12/10/2022 030361514 Vennila ()
SubTotal 1000 1000
Total 24886 24886

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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_928654 Canara Bank CNRB0002761 THIRUVALLUR 800
2 POONDI TN2902011_270922FTO_928654 Indian Bank IDIB000P068 POONDI 23086
3 POONDI TN2902011_270922FTO_928654 State Bank of India SBIN0000937 TIRUVALLUR 1000

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