Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140522FTO_203093
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-02-011-011-006/677-A
(katchur) 		2902011000NRG23130520220249188 14/05/2022 Kasthuri 2902011WL007016 Kasthuri 00048 BKID0008223 180 180 Processed 27/05/2022 015437983 Kasthuri ()
2 POONDI TN-02-011-011-006/685-A
(katchur) 		2902011000NRG23130520220249191 14/05/2022 Sanker 2902011WL007016 Sanker 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 Sanker ()
3 POONDI TN-02-011-011-006/687-A
(katchur) 		2902011000NRG23130520220249193 14/05/2022 Heamalatha 2902011WL007016 Heamalatha 00048 BKID0008223 540 540 Processed 27/05/2022 015437983 Heamalatha ()
4 POONDI TN-02-011-011-006/708-A
(katchur) 		2902011000NRG23130520220249195 14/05/2022 Anuradha 2902011WL007016 Anuradha 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 Anuradha ()
5 POONDI TN-02-011-011-011/328-A
(katchur) 		2902011000NRG23130520220249211 14/05/2022 Rajeswari 2902011WL007016 Rajeswari 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 Rajeswari ()
6 POONDI TN-02-011-011-011/332-A
(katchur) 		2902011000NRG23130520220249217 14/05/2022 MOHANA 2902011WL007016 MOHANA 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 MOHANA ()
7 POONDI TN-02-011-011-011/336-A
(katchur) 		2902011000NRG23130520220249221 14/05/2022 GANGADHARAN 2902011WL007016 GANGADHARAN 00048 BKID0008223 180 180 Processed 27/05/2022 015437983 GANGADHARAN ()
8 POONDI TN-02-011-011-011/340-A
(katchur) 		2902011000NRG23130520220249224 14/05/2022 NEELA 2902011WL007016 NEELA 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 NEELA ()
9 POONDI TN-02-011-011-011/345-A
(katchur) 		2902011000NRG23130520220249227 14/05/2022 Mun usami 2902011WL007016 Mun usami 00048 BKID0008223 180 180 Processed 27/05/2022 015437983 Mun usami ()
10 POONDI TN-02-011-011-011/347-A
(katchur) 		2902011000NRG23130520220249228 14/05/2022 SUJATHA 2902011WL007016 SUJATHA 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 SUJATHA ()
11 POONDI TN-02-011-011-011/362-B
(katchur) 		2902011000NRG23130520220249234 14/05/2022 SENJAMMAL A 2902011WL007016 SENJAMMAL A 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 SENJAMMAL A ()
12 POONDI TN-02-011-011-011/375-A
(katchur) 		2902011000NRG23130520220249237 14/05/2022 SIVA 2902011WL007016 SIVA 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 SIVA ()
13 POONDI TN-02-011-011-011/377-A
(katchur) 		2902011000NRG23130520220249239 14/05/2022 VIMALA 2902011WL007016 VIMALA 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 VIMALA ()
14 POONDI TN-02-011-011-011/381-A
(katchur) 		2902011000NRG23130520220249241 14/05/2022 SEZHAMANAIDU 2902011WL007016 SEZHAMANAIDU 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 SEZHAMANAIDU ()
15 POONDI TN-02-011-011-011/390-A
(katchur) 		2902011000NRG23130520220249248 14/05/2022 JAYALAKSHMIAMAL 2902011WL007016 JAYALAKSHMIAMAL 00048 BKID0008223 180 180 Processed 27/05/2022 015437983 JAYALAKSHMIAMAL ()
16 POONDI TN-02-011-011-011/411-A
(katchur) 		2902011000NRG23130520220249251 14/05/2022 Jayammal 2902011WL007016 Jayammal 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 Jayammal ()
17 POONDI TN-02-011-011-011/412-B
(katchur) 		2902011000NRG23130520220249252 14/05/2022 JOTHI 2902011WL007016 JOTHI 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 JOTHI ()
18 POONDI TN-02-011-011-011/418-A
(katchur) 		2902011000NRG23130520220249256 14/05/2022 KAMALA 2902011WL007016 KAMALA 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 KAMALA ()
19 POONDI TN-02-011-011-011/436-A
(katchur) 		2902011000NRG23130520220249258 14/05/2022 PADMA 2902011WL007016 PADMA 00048 BKID0008223 540 540 Processed 27/05/2022 015437983 PADMA ()
20 POONDI TN-02-011-011-011/446-A
(katchur) 		2902011000NRG23130520220249259 14/05/2022 VALLIYAMMAL 2902011WL007016 VALLIYAMMAL 00048 BKID0008223 720 720 Processed 27/05/2022 015437983 VALLIYAMMAL ()
21 POONDI TN-02-011-011-011/500-A
(katchur) 		2902011000NRG23130520220249270 14/05/2022 Vengada lakshmi 2902011WL007016 Vengada lakshmi 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 Vengada lakshmi ()
22 POONDI TN-02-011-011-015/577-A
(katchur) 		2902011000NRG23130520220249279 14/05/2022 GOWTHAMI 2902011WL007016 GOWTHAMI 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 GOWTHAMI ()
23 POONDI TN-02-011-011-015/676-A
(katchur) 		2902011000NRG23130520220249280 14/05/2022 Renuka 2902011WL007016 Renuka 00048 BKID0008223 720 720 Processed 27/05/2022 015437983 Renuka ()
24 POONDI TN-02-011-011-015/686-A
(katchur) 		2902011000NRG23130520220249281 14/05/2022 Swathi 2902011WL007016 Swathi 00048 BKID0008223 900 900 Processed 27/05/2022 015437983 Swathi ()
SubTotal 17640 17640
Total 17640 17640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_140522FTO_203093 Bank of India BKID0008223 BOI - Pondavakkam 4680
2 POONDI TN2902011_140522FTO_203093 Bank of India BKID0008223 PONDAVAKKAM 12960

Download In Excel