Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040522FTO_177745
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-02-011-047-002/152-A
(Velagapuram) 		2902011000NRG23020520220143310 04/05/2022 SUSILA 2902011WL004086 SUSILA 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 SUSILA ()
2 POONDI TN-02-011-047-002/475-A
(Velagapuram) 		2902011000NRG23020520220143312 04/05/2022 MAHALAKSHMI MUNUSAMY 2902011WL004086 MAHALAKSHMI MUNUSAMY 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 MAHALAKSHMI MUNUSAMY ()
3 POONDI TN-02-011-047-004/138-A
(Velagapuram) 		2902011000NRG23020520220143313 04/05/2022 Rukkumani 2902011WL004086 Rukkumani 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 Rukkumani ()
4 POONDI TN-02-011-047-047/112-A
(Velagapuram) 		2902011000NRG23020520220143324 04/05/2022 Povazhagi 2902011WL004086 Povazhagi 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 Povazhagi ()
5 POONDI TN-02-011-047-047/113-A
(Velagapuram) 		2902011000NRG23020520220143325 04/05/2022 MALLI BALAN 2902011WL004086 MALLI BALAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 MALLI BALAN ()
6 POONDI TN-02-011-047-047/114-A
(Velagapuram) 		2902011000NRG23020520220143326 04/05/2022 JADAIYAN SITHIRAI 2902011WL004086 JADAIYAN SITHIRAI 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 JADAIYAN SITHIRAI ()
7 POONDI TN-02-011-047-047/115-A
(Velagapuram) 		2902011000NRG23020520220143327 04/05/2022 SAMPOORNAM 2902011WL004086 SAMPOORNAM 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 SAMPOORNAM ()
8 POONDI TN-02-011-047-047/116-A
(Velagapuram) 		2902011000NRG23020520220143328 04/05/2022 BARATHI 2902011WL004086 BARATHI 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 BARATHI ()
9 POONDI TN-02-011-047-047/149-A
(Velagapuram) 		2902011000NRG23020520220143346 04/05/2022 SARASWATHI GUNASEKARAN 2902011WL004086 SARASWATHI GUNASEKARAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 SARASWATHI GUNASEKARAN ()
10 POONDI TN-02-011-047-047/151-A
(Velagapuram) 		2902011000NRG23020520220143348 04/05/2022 ANNADURAI EZHUMALAI 2902011WL004086 ANNADURAI EZHUMALAI 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 ANNADURAI EZHUMALAI ()
11 POONDI TN-02-011-047-047/165-A
(Velagapuram) 		2902011000NRG23020520220143358 04/05/2022 MUNIAYAMMAL 2902011WL004086 MUNIAYAMMAL 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 MUNIAYAMMAL ()
12 POONDI TN-02-011-047-047/315-A
(Velagapuram) 		2902011000NRG23020520220143372 04/05/2022 KEERTANA 2902011WL004086 KEERTANA 00048 BKID0008223 800 800 Processed 13/05/2022 018427862 KEERTANA ()
13 POONDI TN-02-011-047-047/323-A
(Velagapuram) 		2902011000NRG23020520220143375 04/05/2022 MEGALA 2902011WL004086 MEGALA 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 MEGALA ()
14 POONDI TN-02-011-047-047/326-A
(Velagapuram) 		2902011000NRG23020520220143376 04/05/2022 BRINDHA MULLAIVENDAN 2902011WL004086 BRINDHA MULLAIVENDAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 BRINDHA MULLAIVENDAN ()
15 POONDI TN-02-011-047-047/362-A
(Velagapuram) 		2902011000NRG23020520220143383 04/05/2022 LAKSHMI 2902011WL004086 LAKSHMI 00048 BKID0008223 800 800 Processed 13/05/2022 018427862 LAKSHMI ()
16 POONDI TN-02-011-047-047/373-A
(Velagapuram) 		2902011000NRG23020520220143385 04/05/2022 MUTHULAKSHMI 2902011WL004086 MUTHULAKSHMI 00048 BKID0008223 1000 1000 Processed 13/05/2022 018427862 MUTHULAKSHMI ()
17 POONDI TN-02-011-047-047/436-A
(Velagapuram) 		2902011000NRG23020520220143386 04/05/2022 SUMITHA KUMARESAN 2902011WL004086 SUMITHA KUMARESAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 SUMITHA KUMARESAN ()
18 POONDI TN-02-011-047-047/437-A
(Velagapuram) 		2902011000NRG23020520220143387 04/05/2022 PONMOZHI MANOGARAN 2902011WL004086 PONMOZHI MANOGARAN 00048 BKID0008223 1000 1000 Processed 13/05/2022 018427862 PONMOZHI MANOGARAN ()
19 POONDI TN-02-011-047-047/438-A
(Velagapuram) 		2902011000NRG23020520220143388 04/05/2022 GAYATHRI MADANKUMAR 2902011WL004086 GAYATHRI MADANKUMAR 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 GAYATHRI MADANKUMAR ()
20 POONDI TN-02-011-047-047/439-A
(Velagapuram) 		2902011000NRG23020520220143389 04/05/2022 RAJAKUMARI KANGEYAN 2902011WL004086 RAJAKUMARI KANGEYAN 00048 BKID0008223 800 800 Processed 13/05/2022 018427862 RAJAKUMARI KANGEYAN ()
21 POONDI TN-02-011-047-047/441-A
(Velagapuram) 		2902011000NRG23020520220143390 04/05/2022 SANDIYA RAVICHANDRAN 2902011WL004086 SANDIYA RAVICHANDRAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 SANDIYA RAVICHANDRAN ()
22 POONDI TN-02-011-047-047/445-A
(Velagapuram) 		2902011000NRG23020520220143392 04/05/2022 SONIA KATHIRAVAN 2902011WL004086 SONIA KATHIRAVAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 SONIA KATHIRAVAN ()
23 POONDI TN-02-011-047-047/447-A
(Velagapuram) 		2902011000NRG23020520220143393 04/05/2022 AASHA SILAMBARASAN 2902011WL004086 AASHA SILAMBARASAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 AASHA SILAMBARASAN ()
24 POONDI TN-02-011-047-047/456-A
(Velagapuram) 		2902011000NRG23020520220143394 04/05/2022 MANOGARAN VELLAIKAN 2902011WL004086 MANOGARAN VELLAIKAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 MANOGARAN VELLAIKAN ()
25 POONDI TN-02-011-047-047/465-A
(Velagapuram) 		2902011000NRG23020520220143395 04/05/2022 PRIYANGA PRABHU 2902011WL004086 PRIYANGA PRABHU 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 PRIYANGA PRABHU ()
26 POONDI TN-02-011-047-047/466-A
(Velagapuram) 		2902011000NRG23020520220143396 04/05/2022 HEMAVATHY ASHOKUMAR 2902011WL004086 HEMAVATHY ASHOKUMAR 00048 BKID0008223 600 600 Processed 13/05/2022 018427862 HEMAVATHY ASHOKUMAR ()
27 POONDI TN-02-011-047-047/468-A
(Velagapuram) 		2902011000NRG23020520220143397 04/05/2022 CHANDRA KUPPUSAMY 2902011WL004086 CHANDRA KUPPUSAMY 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 CHANDRA KUPPUSAMY ()
28 POONDI TN-02-011-047-047/469-A
(Velagapuram) 		2902011000NRG23020520220143398 04/05/2022 THULASI ARUL 2902011WL004086 THULASI ARUL 00048 BKID0008223 1000 1000 Processed 13/05/2022 018427862 THULASI ARUL ()
29 POONDI TN-02-011-047-047/472-A
(Velagapuram) 		2902011000NRG23020520220143399 04/05/2022 ARUNA MANIMARAN 2902011WL004086 ARUNA MANIMARAN 00048 BKID0008223 1200 1200 Processed 13/05/2022 018427862 ARUNA MANIMARAN ()
30 POONDI TN-02-011-047-047/51-A
(Velagapuram) 		2902011000NRG23020520220143400 04/05/2022 VIJAYALAKSHMI 2902011WL004086 VIJAYALAKSHMI 00048 BKID0008223 800 800 Processed 13/05/2022 018427862 VIJAYALAKSHMI ()
SubTotal 33200 33200
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040522FTO_177745 Bank of India BKID0008223 PONDAVAKKAM 33200

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