Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_171022FTO_1024590
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-02-011-012-006/326-A
(Kalavai) 		2902011000NRG23171020221932054 17/10/2022 Usha 2902011WL047432 Usha 00048 BKID0008223 800 800 Processed 26/10/2022 010578461 Usha ()
2 POONDI TN-02-011-012-006/329-A
(Kalavai) 		2902011000NRG23171020221932055 17/10/2022 Vijaya 2902011WL047432 Vijaya 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Vijaya ()
3 POONDI TN-02-011-012-006/330-A
(Kalavai) 		2902011000NRG23171020221932056 17/10/2022 Bhavani 2902011WL047432 Bhavani 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Bhavani ()
4 POONDI TN-02-011-012-006/331-A
(Kalavai) 		2902011000NRG23171020221932057 17/10/2022 Kowsalya 2902011WL047432 Kowsalya 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Kowsalya ()
5 POONDI TN-02-011-012-006/332-A
(Kalavai) 		2902011000NRG23171020221932058 17/10/2022 Vijayalakshmi 2902011WL047432 Vijayalakshmi 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Vijayalakshmi ()
6 POONDI TN-02-011-012-006/333-A
(Kalavai) 		2902011000NRG23171020221932059 17/10/2022 Ilakiya 2902011WL047432 Ilakiya 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Ilakiya ()
7 POONDI TN-02-011-012-006/334-A
(Kalavai) 		2902011000NRG23171020221932060 17/10/2022 Revathy 2902011WL047432 Revathy 00048 BKID0008223 200 200 Processed 26/10/2022 010578461 Revathy ()
8 POONDI TN-02-011-012-006/337-A
(Kalavai) 		2902011000NRG23171020221932061 17/10/2022 Deepa 2902011WL047432 Deepa 00048 BKID0008223 800 800 Processed 26/10/2022 010578461 Deepa ()
9 POONDI TN-02-011-012-006/374-A
(Kalavai) 		2902011000NRG23171020221932062 17/10/2022 Karpooravalli 2902011WL047432 Karpooravalli 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Karpooravalli ()
10 POONDI TN-02-011-012-006/375-A
(Kalavai) 		2902011000NRG23171020221932063 17/10/2022 Roobi 2902011WL047432 Roobi 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Roobi ()
11 POONDI TN-02-011-012-006/378-A
(Kalavai) 		2902011000NRG23171020221932064 17/10/2022 Savithiri 2902011WL047432 Savithiri 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Savithiri ()
12 POONDI TN-02-011-012-006/379-A
(Kalavai) 		2902011000NRG23171020221932065 17/10/2022 Indumathy 2902011WL047432 Indumathy 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Indumathy ()
13 POONDI TN-02-011-012-006/380-A
(Kalavai) 		2902011000NRG23171020221932066 17/10/2022 Tamilmegala 2902011WL047432 Tamilmegala 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Tamilmegala ()
14 POONDI TN-02-011-012-006/381-A
(Kalavai) 		2902011000NRG23171020221932067 17/10/2022 Sakila 2902011WL047432 Sakila 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Sakila ()
15 POONDI TN-02-011-012-006/382-A
(Kalavai) 		2902011000NRG23171020221932068 17/10/2022 Seetha 2902011WL047432 Seetha 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Seetha ()
16 POONDI TN-02-011-012-006/383-A
(Kalavai) 		2902011000NRG23171020221932069 17/10/2022 Sabitha 2902011WL047432 Sabitha 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Sabitha ()
17 POONDI TN-02-011-012-006/384-A
(Kalavai) 		2902011000NRG23171020221932070 17/10/2022 Shailaja 2902011WL047432 Shailaja 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Shailaja ()
18 POONDI TN-02-011-012-006/385-A
(Kalavai) 		2902011000NRG23171020221932071 17/10/2022 Bharathy 2902011WL047432 Bharathy 00048 BKID0008223 600 600 Processed 26/10/2022 010578461 Bharathy ()
19 POONDI TN-02-011-012-006/386-A
(Kalavai) 		2902011000NRG23171020221932072 17/10/2022 Lavanya 2902011WL047432 Lavanya 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Lavanya ()
20 POONDI TN-02-011-012-008/387-A
(Kalavai) 		2902011000NRG23171020221932073 17/10/2022 Srinivasagam 2902011WL047432 Srinivasagam 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Srinivasagam ()
21 POONDI TN-02-011-012-012/12-A
(Kalavai) 		2902011000NRG23171020221932077 17/10/2022 POONGAVANAM 2902011WL047432 POONGAVANAM 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 POONGAVANAM ()
22 POONDI TN-02-011-012-012/16-A
(Kalavai) 		2902011000NRG23171020221932079 17/10/2022 AMSA 2902011WL047432 AMSA 00048 BKID0008223 400 400 Processed 26/10/2022 010578461 AMSA ()
23 POONDI TN-02-011-012-012/187-A
(Kalavai) 		2902011000NRG23171020221932085 17/10/2022 Muniyammal 2902011WL047432 Muniyammal 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Muniyammal ()
24 POONDI TN-02-011-012-012/188-A
(Kalavai) 		2902011000NRG23171020221932086 17/10/2022 ARUNACHALAM 2902011WL047432 ARUNACHALAM 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 ARUNACHALAM ()
25 POONDI TN-02-011-012-012/21-B
(Kalavai) 		2902011000NRG23171020221932097 17/10/2022 Selvi 2902011WL047432 Selvi 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 Selvi ()
26 POONDI TN-02-011-012-012/31-A
(Kalavai) 		2902011000NRG23171020221932117 17/10/2022 M.SANTHI 2902011WL047432 M.SANTHI 00048 BKID0008223 1000 1000 Processed 26/10/2022 010578461 M.SANTHI ()
27 POONDI TN-02-011-012-012/42-A
(Kalavai) 		2902011000NRG23171020221932126 17/10/2022 Anitha 2902011WL047432 Anitha 00048 BKID0008223 800 800 Processed 26/10/2022 010578461 Anitha ()
SubTotal 24600 24600
Total 24600 24600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_171022FTO_1024590 Bank of India BKID0008223 BOI - Pondavakkam 1000
2 POONDI TN2902011_171022FTO_1024590 Bank of India BKID0008223 PONDAVAKKAM 23600

Download In Excel