Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160522APB_FTO_209128
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-02-011-016-016/10-A
(Mamandur) 		2902011000NRG23160520220294758 16/05/2022 SANJEEVIYAMMAL 2902011WL008112 SANJEEVIYAMMAL 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 SANJEEVIYAMMAL BANK OF INDIA(508505)
2 POONDI TN-02-011-016-016/115-A
(Mamandur) 		2902011000NRG23160520220294759 16/05/2022 VALLIYAMMAL 2902011WL008112 VALLIYAMMAL 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 VALLIYAMMAL BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/120-A
(Mamandur) 		2902011000NRG23160520220294760 16/05/2022 Jothilakshmi 2902011WL008112 Jothilakshmi 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 Jothilakshmi BANK OF INDIA(508505)
4 POONDI TN-02-011-016-016/122-A
(Mamandur) 		2902011000NRG23160520220294761 16/05/2022 thulasi 2902011WL008112 thulasi 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 thulasi BANK OF INDIA(508505)
5 POONDI TN-02-011-016-016/128-A
(Mamandur) 		2902011000NRG23160520220294762 16/05/2022 SELVI 2902011WL008112 SELVI 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 SELVI BANK OF INDIA(508505)
6 POONDI TN-02-011-016-016/13-A
(Mamandur) 		2902011000NRG23160520220294763 16/05/2022 MARI 2902011WL008112 MARI 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 MARI BANK OF INDIA(508505)
7 POONDI TN-02-011-016-016/15-A
(Mamandur) 		2902011000NRG23160520220294764 16/05/2022 KOKILA 2902011WL008112 KOKILA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 KOKILA BANK OF INDIA(508505)
8 POONDI TN-02-011-016-016/18-A
(Mamandur) 		2902011000NRG23160520220294765 16/05/2022 DEEPA 2902011WL008112 DEEPA 00048 BKID0008223 400 400 Processed 27/05/2022 015438045 DEEPA BANK OF INDIA(508505)
9 POONDI TN-02-011-016-016/2-A
(Mamandur) 		2902011000NRG23160520220294766 16/05/2022 MANJULA 2902011WL008112 MANJULA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 MANJULA BANK OF INDIA(508505)
10 POONDI TN-02-011-016-016/202-A
(Mamandur) 		2902011000NRG23160520220294767 16/05/2022 SELVI 2902011WL008112 SELVI 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 SELVI BANK OF INDIA(508505)
11 POONDI TN-02-011-016-016/220-A
(Mamandur) 		2902011000NRG23160520220294768 16/05/2022 RENUGA 2902011WL008112 RENUGA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 RENUGA BANK OF INDIA(508505)
12 POONDI TN-02-011-016-016/235-A
(Mamandur) 		2902011000NRG23160520220294769 16/05/2022 NAVANEETHAM 2902011WL008112 NAVANEETHAM 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 NAVANEETHAM BANK OF INDIA(508505)
13 POONDI TN-02-011-016-016/243-A
(Mamandur) 		2902011000NRG23160520220294770 16/05/2022 UMA 2902011WL008112 UMA 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 UMA BANK OF INDIA(508505)
14 POONDI TN-02-011-016-016/244-A
(Mamandur) 		2902011000NRG23160520220294771 16/05/2022 BUVANASVARI 2902011WL008112 BUVANASVARI 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 BUVANASVARI BANK OF INDIA(508505)
15 POONDI TN-02-011-016-016/258-A
(Mamandur) 		2902011000NRG23160520220294772 16/05/2022 Kavitha 2902011WL008112 Kavitha 00048 BKID0008223 200 200 Processed 27/05/2022 015438045 Kavitha BANK OF INDIA(508505)
16 POONDI TN-02-011-016-016/285-b
(Mamandur) 		2902011000NRG23160520220294773 16/05/2022 MOHANA 2902011WL008112 MOHANA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 MOHANA BANK OF INDIA(508505)
17 POONDI TN-02-011-016-016/297-A
(Mamandur) 		2902011000NRG23160520220294775 16/05/2022 GOVINDAMMAL 2902011WL008112 GOVINDAMMAL 00048 BKID0008223 400 400 Processed 27/05/2022 015438045 GOVINDAMMAL BANK OF INDIA(508505)
18 POONDI TN-02-011-016-016/3-A
(Mamandur) 		2902011000NRG23160520220294776 16/05/2022 PARVATHI G 2902011WL008112 PARVATHI G 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 PARVATHI G BANK OF INDIA(508505)
19 POONDI TN-02-011-016-016/30-A
(Mamandur) 		2902011000NRG23160520220294777 16/05/2022 PREMA 2902011WL008112 PREMA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 PREMA BANK OF INDIA(508505)
20 POONDI TN-02-011-016-016/301-A
(Mamandur) 		2902011000NRG23160520220294778 16/05/2022 UMA 2902011WL008112 UMA 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 UMA BANK OF INDIA(508505)
21 POONDI TN-02-011-016-016/303
(Mamandur) 		2902011000NRG23160520220294779 16/05/2022 AMALA 2902011WL008112 AMALA 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 AMALA BANK OF INDIA(508505)
22 POONDI TN-02-011-016-016/304-A
(Mamandur) 		2902011000NRG23160520220294780 16/05/2022 SUMATHI 2902011WL008112 SUMATHI 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 SUMATHI BANK OF INDIA(508505)
23 POONDI TN-02-011-016-016/305-A
(Mamandur) 		2902011000NRG23160520220294781 16/05/2022 MENAKA GANDHI 2902011WL008112 MENAKA GANDHI 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 MENAKA GANDHI BANK OF INDIA(508505)
24 POONDI TN-02-011-016-016/321-A
(Mamandur) 		2902011000NRG23160520220294782 16/05/2022 JAMUNA 2902011WL008112 JAMUNA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 JAMUNA BANK OF INDIA(508505)
25 POONDI TN-02-011-016-016/37-A
(Mamandur) 		2902011000NRG23160520220294785 16/05/2022 KESAVAN 2902011WL008112 KESAVAN 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 KESAVAN BANK OF INDIA(508505)
26 POONDI TN-02-011-016-016/39-A
(Mamandur) 		2902011000NRG23160520220294786 16/05/2022 SHANTHI 2902011WL008112 SHANTHI 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 SHANTHI BANK OF INDIA(508505)
27 POONDI TN-02-011-016-016/4-A
(Mamandur) 		2902011000NRG23160520220294787 16/05/2022 MOGANAVALLI 2902011WL008112 MOGANAVALLI 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 MOGANAVALLI BANK OF INDIA(508505)
28 POONDI TN-02-011-016-016/42-A
(Mamandur) 		2902011000NRG23160520220294788 16/05/2022 PARVATHI 2902011WL008112 PARVATHI 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 PARVATHI BANK OF INDIA(508505)
29 POONDI TN-02-011-016-016/44-A
(Mamandur) 		2902011000NRG23160520220294789 16/05/2022 SAROJA 2902011WL008112 SAROJA 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 SAROJA BANK OF INDIA(508505)
30 POONDI TN-02-011-016-016/46-A
(Mamandur) 		2902011000NRG23160520220294790 16/05/2022 aathilakshmi 2902011WL008112 aathilakshmi 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 aathilakshmi BANK OF INDIA(508505)
31 POONDI TN-02-011-016-016/5-A
(Mamandur) 		2902011000NRG23160520220294791 16/05/2022 CHANDRA 2902011WL008112 CHANDRA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 CHANDRA BANK OF INDIA(508505)
32 POONDI TN-02-011-016-016/50-A
(Mamandur) 		2902011000NRG23160520220294792 16/05/2022 PACHAIYAMMAL B 2902011WL008112 PACHAIYAMMAL B 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 PACHAIYAMMAL B BANK OF INDIA(508505)
33 POONDI TN-02-011-016-016/55-A
(Mamandur) 		2902011000NRG23160520220294793 16/05/2022 SARASWATHI 2902011WL008112 SARASWATHI 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 SARASWATHI BANK OF INDIA(508505)
34 POONDI TN-02-011-016-016/57-A
(Mamandur) 		2902011000NRG23160520220294794 16/05/2022 NAGAPUSANAM 2902011WL008112 NAGAPUSANAM 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 NAGAPUSANAM BANK OF INDIA(508505)
35 POONDI TN-02-011-016-016/58-A
(Mamandur) 		2902011000NRG23160520220294795 16/05/2022 KAMALA 2902011WL008112 KAMALA 00048 BKID0008223 200 200 Processed 27/05/2022 015438045 KAMALA BANK OF INDIA(508505)
36 POONDI TN-02-011-016-016/60-A
(Mamandur) 		2902011000NRG23160520220294796 16/05/2022 BHAKYAM 2902011WL008112 BHAKYAM 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 BHAKYAM BANK OF INDIA(508505)
37 POONDI TN-02-011-016-016/67-A
(Mamandur) 		2902011000NRG23160520220294798 16/05/2022 GOMATHI 2902011WL008112 GOMATHI 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 GOMATHI BANK OF INDIA(508505)
38 POONDI TN-02-011-016-016/73-A
(Mamandur) 		2902011000NRG23160520220294800 16/05/2022 MALA 2902011WL008112 MALA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 MALA BANK OF INDIA(508505)
39 POONDI TN-02-011-016-016/75-A
(Mamandur) 		2902011000NRG23160520220294801 16/05/2022 JAYAMMAL 2902011WL008112 JAYAMMAL 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 JAYAMMAL BANK OF INDIA(508505)
40 POONDI TN-02-011-016-016/76-A
(Mamandur) 		2902011000NRG23160520220294802 16/05/2022 VAJJIRAVELU 2902011WL008112 VAJJIRAVELU 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 VAJJIRAVELU BANK OF INDIA(508505)
41 POONDI TN-02-011-016-016/8-A
(Mamandur) 		2902011000NRG23160520220294803 16/05/2022 KOMALA 2902011WL008112 KOMALA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 KOMALA BANK OF INDIA(508505)
42 POONDI TN-02-011-016-016/83-A
(Mamandur) 		2902011000NRG23160520220294804 16/05/2022 BHAVANI 2902011WL008112 BHAVANI 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 BHAVANI BANK OF INDIA(508505)
43 POONDI TN-02-011-016-016/9-A
(Mamandur) 		2902011000NRG23160520220294805 16/05/2022 PUSHPA 2902011WL008112 PUSHPA 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 PUSHPA BANK OF INDIA(508505)
44 POONDI TN-02-011-016-016/94-A
(Mamandur) 		2902011000NRG23160520220294807 16/05/2022 MUNIYAMMAL 2902011WL008112 MUNIYAMMAL 00048 BKID0008223 600 600 Processed 27/05/2022 015438045 MUNIYAMMAL BANK OF INDIA(508505)
45 POONDI TN-02-011-016-016/98-A
(Mamandur) 		2902011000NRG23160520220294808 16/05/2022 JAYAMMAL 2902011WL008112 JAYAMMAL 00048 BKID0008223 800 800 Processed 27/05/2022 015438045 JAYAMMAL BANK OF INDIA(508505)
SubTotal 31400 31400
Total 31400 31400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160522APB_FTO_209128 Bank of India BKID0008223 BOI - Pondavakkam 17000
2 POONDI TN2902011_160522APB_FTO_209128 Bank of India BKID0008223 PONDAVAKKAM 14400

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