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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_050922FTO_832548
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-02-011-012-001/348-A
(Kalavai) 		2902011000NRG23050920221559337 05/09/2022 Shenbagakuyilvaymozhi 2902011WL038358 Shenbagakuyilvaymozhi 00048 BKID0008223 900 900 Processed 14/10/2022 035858203 Shenbagakuyilvaymozhi ()
2 POONDI TN-02-011-012-001/352-A
(Kalavai) 		2902011000NRG23050920221559338 05/09/2022 Ponnammal 2902011WL038358 Ponnammal 00048 BKID0008223 900 900 Processed 14/10/2022 035858203 Ponnammal ()
3 POONDI TN-02-011-012-001/370-A
(Kalavai) 		2902011000NRG23050920221559339 05/09/2022 Megala 2902011WL038358 Megala 00048 BKID0008223 900 900 Processed 14/10/2022 035858203 Megala ()
4 POONDI TN-02-011-012-001/371-A
(Kalavai) 		2902011000NRG23050920221559340 05/09/2022 Abirami 2902011WL038358 Abirami 00048 BKID0008223 900 900 Processed 14/10/2022 035858203 Abirami ()
5 POONDI TN-02-011-012-001/373-A
(Kalavai) 		2902011000NRG23050920221559341 05/09/2022 Gomathy 2902011WL038358 Gomathy 00048 BKID0008223 900 900 Processed 14/10/2022 035858203 Gomathy ()
6 POONDI TN-02-011-012-012/53-A
(Kalavai) 		2902011000NRG23050920221559361 05/09/2022 roja 2902011WL038358 roja 00048 BKID0008223 900 900 Processed 14/10/2022 035858203 roja ()
7 POONDI TN-02-011-012-012/82-A
(Kalavai) 		2902011000NRG23050920221559381 05/09/2022 DHAKSHAYANI 2902011WL038358 DHAKSHAYANI 00048 BKID0008223 900 900 Processed 14/10/2022 035858203 DHAKSHAYANI ()
8 POONDI TN-02-011-012-012/87-A
(Kalavai) 		2902011000NRG23050920221559385 05/09/2022 BAKKIYAM 2902011WL038358 BAKKIYAM 00048 BKID0008223 900 900 Processed 14/10/2022 035858203 BAKKIYAM ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_050922FTO_832548 Bank of India BKID0008223 BOI - Pondavakkam 1800
2 POONDI TN2902011_050922FTO_832548 Bank of India BKID0008223 PONDAVAKKAM 5400

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