Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250323FTO_1695666
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-02-011-004-002/378-A
(Ananderi) 		2902011000NRG23250320233384439 25/03/2023 Bhavani 2902011WL078184 Bhavani 00048 BKID0008223 1405 1405 Processed 30/03/2023 025730375 Bhavani ()
2 POONDI TN-02-011-004-004/21-A
(Ananderi) 		2902011000NRG23250320233384442 25/03/2023 Kumari 2902011WL078184 Kumari 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730375 Kumari ()
3 POONDI TN-02-011-004-004/27-A
(Ananderi) 		2902011000NRG23250320233384446 25/03/2023 RAMESH 2902011WL078184 RAMESH 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730375 RAMESH ()
4 POONDI TN-02-011-004-004/306-A
(Ananderi) 		2902011000NRG23250320233384452 25/03/2023 Rathina 2902011WL078184 Rathina 00048 BKID0008223 230 230 Processed 30/03/2023 025730375 Rathina ()
5 POONDI TN-02-011-004-004/359-A
(Ananderi) 		2902011000NRG23250320233384454 25/03/2023 Venu 2902011WL078184 Venu 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730375 Venu ()
6 POONDI TN-02-011-004-004/380-A
(Ananderi) 		2902011000NRG23250320233384458 25/03/2023 Jothi 2902011WL078184 Jothi 00048 BKID0008223 460 460 Processed 30/03/2023 025730375 Jothi ()
7 POONDI TN-02-011-004-006/415-A
(Ananderi) 		2902011000NRG23250320233384462 25/03/2023 Nirosha 2902011WL078184 Nirosha 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730375 Nirosha ()
SubTotal 6695 6695
Total 6695 6695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250323FTO_1695666 Bank of India BKID0008223 PONDAVAKKAM 6695

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