Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300123FTO_1508615
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-02-011-032-006/342-A
(Perunjeri) 		2902011000NRG23300120232801310 30/01/2023 Saritha 2902011WL068486 Saritha 00048 BKID0008223 400 400 Processed 08/02/2023 010082522 Saritha ()
2 POONDI TN-02-011-032-032/13-A
(Perunjeri) 		2902011000NRG23300120232801316 30/01/2023 MAHALAKSHMI 2902011WL068486 MAHALAKSHMI 00048 BKID0008223 600 600 Processed 08/02/2023 010082522 MAHALAKSHMI ()
3 POONDI TN-02-011-032-032/19-A
(Perunjeri) 		2902011000NRG23300120232801318 30/01/2023 NEELAVENI 2902011WL068486 NEELAVENI 00048 BKID0008223 1686 1686 Processed 08/02/2023 010082522 NEELAVENI ()
4 POONDI TN-02-011-032-032/309-A
(Perunjeri) 		2902011000NRG23300120232801335 30/01/2023 Ranganayagi 2902011WL068486 Ranganayagi 00048 BKID0008223 1200 1200 Processed 08/02/2023 010082522 Ranganayagi ()
5 POONDI TN-02-011-032-032/34-A
(Perunjeri) 		2902011000NRG23300120232801339 30/01/2023 JOTHI 2902011WL068486 JOTHI 00048 BKID0008223 800 800 Processed 08/02/2023 010082522 JOTHI ()
6 POONDI TN-02-011-032-032/352-A
(Perunjeri) 		2902011000NRG23300120232801347 30/01/2023 Nandhini 2902011WL068486 Nandhini 00048 BKID0008223 1200 1200 Processed 08/02/2023 010082522 Nandhini ()
7 POONDI TN-02-011-032-032/5-A
(Perunjeri) 		2902011000NRG23300120232801355 30/01/2023 VASANTHA 2902011WL068486 VASANTHA 00048 BKID0008223 1200 1200 Processed 08/02/2023 010082522 VASANTHA ()
SubTotal 7086 7086
8 POONDI TN-02-011-032-032/347
(Perunjeri) 		2902011000NRG23300120232801344 30/01/2023 Chitra 2902011WL068486 Chitra 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082522 Chitra ()
SubTotal 800 800
Total 7886 7886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300123FTO_1508615 Bank of India BKID0008223 PONDAVAKKAM 7086
2 POONDI TN2902011_300123FTO_1508615 Tamil Nadu Grama Bank IDIB0PLB001 Uthukottai 800

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