Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_191222FTO_1306146
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-02-011-018-002/376-a
(Mambakkam) 		2902011000NRG23191220222475896 19/12/2022 SARASU 2902011WL060909 SARASU 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 SARASU ()
2 POONDI TN-02-011-018-002/506-a
(Mambakkam) 		2902011000NRG23191220222475897 19/12/2022 ANITHA 2902011WL060909 ANITHA 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 ANITHA ()
3 POONDI TN-02-011-018-018/231-A
(Mambakkam) 		2902011000NRG23191220222475898 19/12/2022 PANCHALI 2902011WL060909 PANCHALI 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 PANCHALI ()
4 POONDI TN-02-011-018-018/237-A
(Mambakkam) 		2902011000NRG23191220222475901 19/12/2022 ARUNACHALAM 2902011WL060909 ARUNACHALAM 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 ARUNACHALAM ()
5 POONDI TN-02-011-018-018/248-A
(Mambakkam) 		2902011000NRG23191220222475903 19/12/2022 GOVINDAN 2902011WL060909 GOVINDAN 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 GOVINDAN ()
6 POONDI TN-02-011-018-018/249-b
(Mambakkam) 		2902011000NRG23191220222475904 19/12/2022 YAMUNA 2902011WL060909 YAMUNA 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 YAMUNA ()
7 POONDI TN-02-011-018-018/254-A
(Mambakkam) 		2902011000NRG23191220222475906 19/12/2022 SUGUNA 2902011WL060909 SUGUNA 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 SUGUNA ()
8 POONDI TN-02-011-018-018/263-A
(Mambakkam) 		2902011000NRG23191220222475911 19/12/2022 Ramesh 2902011WL060909 Ramesh 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 Ramesh ()
9 POONDI TN-02-011-018-018/280-A
(Mambakkam) 		2902011000NRG23191220222475922 19/12/2022 MOHANA 2902011WL060909 MOHANA 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 MOHANA ()
10 POONDI TN-02-011-018-018/311-A
(Mambakkam) 		2902011000NRG23191220222475931 19/12/2022 SAARALA 2902011WL060909 SAARALA 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 SAARALA ()
11 POONDI TN-02-011-018-018/317-A
(Mambakkam) 		2902011000NRG23191220222475934 19/12/2022 Yuvaraj 2902011WL060909 Yuvaraj 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 Yuvaraj ()
12 POONDI TN-02-011-018-018/381-A
(Mambakkam) 		2902011000NRG23191220222475944 19/12/2022 Bharathidasan 2902011WL060909 Bharathidasan 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 Bharathidasan ()
13 POONDI TN-02-011-018-018/387-a
(Mambakkam) 		2902011000NRG23191220222475945 19/12/2022 DURGA 2902011WL060909 DURGA 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 DURGA ()
14 POONDI TN-02-011-018-018/392-a
(Mambakkam) 		2902011000NRG23191220222475948 19/12/2022 Mala 2902011WL060909 Mala 00048 BKID0008223 281 281 Processed 01/02/2023 018558516 Mala ()
15 POONDI TN-02-011-018-018/401-A
(Mambakkam) 		2902011000NRG23191220222475950 19/12/2022 RAJESHWARI 2902011WL060909 RAJESHWARI 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 RAJESHWARI ()
16 POONDI TN-02-011-018-018/451-b
(Mambakkam) 		2902011000NRG23191220222475958 19/12/2022 sarasu 2902011WL060909 sarasu 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 sarasu ()
17 POONDI TN-02-011-018-018/479-A
(Mambakkam) 		2902011000NRG23191220222475959 19/12/2022 MUNIAMMAL 2902011WL060909 MUNIAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 MUNIAMMAL ()
18 POONDI TN-02-011-018-018/481-a
(Mambakkam) 		2902011000NRG23191220222475960 19/12/2022 manimegala 2902011WL060909 manimegala 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 manimegala ()
19 POONDI TN-02-011-018-018/497-A
(Mambakkam) 		2902011000NRG23191220222475961 19/12/2022 KRISHNAN 2902011WL060909 KRISHNAN 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 KRISHNAN ()
20 POONDI TN-02-011-018-018/517-a
(Mambakkam) 		2902011000NRG23191220222475964 19/12/2022 geva 2902011WL060909 geva 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 geva ()
21 POONDI TN-02-011-018-018/627-A
(Mambakkam) 		2902011000NRG23191220222475970 19/12/2022 Shanthi 2902011WL060909 Shanthi 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 Shanthi ()
22 POONDI TN-02-011-018-018/651-A
(Mambakkam) 		2902011000NRG23191220222475971 19/12/2022 Asha 2902011WL060909 Asha 00048 BKID0008223 200 200 Processed 01/02/2023 018558516 Asha ()
SubTotal 4481 4481
23 POONDI TN-02-011-018-018/378-a
(Mambakkam) 		2902011000NRG23191220222475942 19/12/2022 Manivannan 2902011WL060909 Manivannan 00415 SBIN0014700 200 200 Processed 01/02/2023 018558516 Manivannan ()
SubTotal 200 200
24 POONDI TN-02-011-018-018/515-a
(Mambakkam) 		2902011000NRG23191220222475963 19/12/2022 Natarajan 2902011WL060909 Natarajan 00468 UBIN0821152 200 200 Processed 01/02/2023 018558516 Natarajan ()
SubTotal 200 200
Total 4881 4881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_191222FTO_1306146 Bank of India BKID0008223 BOI - Pondavakkam 1800
2 POONDI TN2902011_191222FTO_1306146 Bank of India BKID0008223 PONDAVAKKAM 2681
3 POONDI TN2902011_191222FTO_1306146 State Bank of India SBIN0014700 UTHUKOTTAI 200
4 POONDI TN2902011_191222FTO_1306146 Union Bank of India UBIN0821152 UTHUKOTTAI 200

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