Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323APB_FTO_1655268
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-02-011-018-001/37-A
(Mambakkam) 		2902011000NRG23150320233139247 16/03/2023 ANNAMMAL 2902011WL073655 ANNAMMAL 00048 BKID0008223 690 690 Processed 30/03/2023 025730239 ANNAMMAL BANK OF INDIA(508505)
2 POONDI TN-02-011-018-002/6-a
(Mambakkam) 		2902011000NRG23150320233139248 16/03/2023 LILLY 2902011WL073655 LILLY 00048 BKID0008223 690 690 Processed 30/03/2023 025730239 LILLY BANK OF INDIA(508505)
3 POONDI TN-02-011-018-018/1-A
(Mambakkam) 		2902011000NRG23150320233139249 16/03/2023 AMIRDHAM 2902011WL073655 AMIRDHAM 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 AMIRDHAM BANK OF INDIA(508505)
4 POONDI TN-02-011-018-018/105-A
(Mambakkam) 		2902011000NRG23150320233139250 16/03/2023 SARASU 2902011WL073655 SARASU 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 SARASU BANK OF INDIA(508505)
5 POONDI TN-02-011-018-018/11-A
(Mambakkam) 		2902011000NRG23150320233139251 16/03/2023 DURAI 2902011WL073655 DURAI 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 DURAI BANK OF INDIA(508505)
6 POONDI TN-02-011-018-018/13-A
(Mambakkam) 		2902011000NRG23150320233139252 16/03/2023 JOTHI 2902011WL073655 JOTHI 00048 BKID0008223 690 690 Processed 30/03/2023 025730239 JOTHI BANK OF INDIA(508505)
7 POONDI TN-02-011-018-018/14-A
(Mambakkam) 		2902011000NRG23150320233139253 16/03/2023 KATTAMMAL 2902011WL073655 KATTAMMAL 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 KATTAMMAL BANK OF INDIA(508505)
8 POONDI TN-02-011-018-018/15-A
(Mambakkam) 		2902011000NRG23150320233139254 16/03/2023 PRABHAVATHY 2902011WL073655 PRABHAVATHY 00048 BKID0008223 690 690 Processed 30/03/2023 025730239 PRABHAVATHY HDFC BANK LTD(607152)
9 POONDI TN-02-011-018-018/19-A
(Mambakkam) 		2902011000NRG23150320233139255 16/03/2023 MALAR 2902011WL073655 MALAR 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730239 MALAR BANK OF INDIA(508505)
10 POONDI TN-02-011-018-018/22-A
(Mambakkam) 		2902011000NRG23150320233139258 16/03/2023 VIJAYA 2902011WL073655 VIJAYA 00048 BKID0008223 230 230 Processed 30/03/2023 025730239 VIJAYA BANK OF INDIA(508505)
11 POONDI TN-02-011-018-018/23-A
(Mambakkam) 		2902011000NRG23150320233139260 16/03/2023 DHANAMMAL 2902011WL073655 DHANAMMAL 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 DHANAMMAL BANK OF INDIA(508505)
12 POONDI TN-02-011-018-018/24-A
(Mambakkam) 		2902011000NRG23150320233139261 16/03/2023 KALAIVANI 2902011WL073655 KALAIVANI 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730239 KALAIVANI BANK OF INDIA(508505)
13 POONDI TN-02-011-018-018/25-A
(Mambakkam) 		2902011000NRG23150320233139262 16/03/2023 NAGAMMAL 2902011WL073655 NAGAMMAL 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730239 NAGAMMAL BANK OF INDIA(508505)
14 POONDI TN-02-011-018-018/26-A
(Mambakkam) 		2902011000NRG23150320233139263 16/03/2023 SIVAKAMI 2902011WL073655 SIVAKAMI 00048 BKID0008223 460 460 Processed 30/03/2023 025730239 SIVAKAMI BANK OF INDIA(508505)
15 POONDI TN-02-011-018-018/27-A
(Mambakkam) 		2902011000NRG23150320233139264 16/03/2023 AMUDHA 2902011WL073655 AMUDHA 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 AMUDHA HDFC BANK LTD(607152)
16 POONDI TN-02-011-018-018/28-A
(Mambakkam) 		2902011000NRG23150320233139265 16/03/2023 SAGUNTHALA 2902011WL073655 SAGUNTHALA 00048 BKID0008223 460 460 Processed 30/03/2023 025730239 SAGUNTHALA BANK OF INDIA(508505)
17 POONDI TN-02-011-018-018/3-A
(Mambakkam) 		2902011000NRG23150320233139266 16/03/2023 ARASANI 2902011WL073655 ARASANI 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 ARASANI GENERAL POST OFFICE(607245)
18 POONDI TN-02-011-018-018/30-A
(Mambakkam) 		2902011000NRG23150320233139267 16/03/2023 SULOCHANA 2902011WL073655 SULOCHANA 00048 BKID0008223 460 460 Processed 30/03/2023 025730239 SULOCHANA BANK OF INDIA(508505)
19 POONDI TN-02-011-018-018/33-A
(Mambakkam) 		2902011000NRG23150320233139268 16/03/2023 sagunthala 2902011WL073655 sagunthala 00048 BKID0008223 460 460 Processed 30/03/2023 025730239 sagunthala BANK OF INDIA(508505)
20 POONDI TN-02-011-018-018/34-A
(Mambakkam) 		2902011000NRG23150320233139269 16/03/2023 KARPAGAM 2902011WL073655 KARPAGAM 00048 BKID0008223 230 230 Processed 30/03/2023 025730239 KARPAGAM BANK OF INDIA(508505)
21 POONDI TN-02-011-018-018/39-A
(Mambakkam) 		2902011000NRG23150320233139272 16/03/2023 KALA 2902011WL073655 KALA 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 KALA BANK OF INDIA(508505)
22 POONDI TN-02-011-018-018/40-A
(Mambakkam) 		2902011000NRG23150320233139273 16/03/2023 MALLIGA 2902011WL073655 MALLIGA 00048 BKID0008223 920 920 Processed 30/03/2023 025730239 MALLIGA BANK OF INDIA(508505)
23 POONDI TN-02-011-018-018/41-A
(Mambakkam) 		2902011000NRG23150320233139274 16/03/2023 Ishwarya 2902011WL073655 Ishwarya 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 Ishwarya BANK OF INDIA(508505)
24 POONDI TN-02-011-018-018/42-A
(Mambakkam) 		2902011000NRG23150320233139275 16/03/2023 ANJALA 2902011WL073655 ANJALA 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 ANJALA BANK OF INDIA(508505)
25 POONDI TN-02-011-018-018/43-A
(Mambakkam) 		2902011000NRG23150320233139276 16/03/2023 SARASU 2902011WL073655 SARASU 00048 BKID0008223 230 230 Processed 30/03/2023 025730239 SARASU BANK OF INDIA(508505)
26 POONDI TN-02-011-018-018/45-A
(Mambakkam) 		2902011000NRG23150320233139277 16/03/2023 NEELA 2902011WL073655 NEELA 00048 BKID0008223 690 690 Processed 30/03/2023 025730239 NEELA BANK OF INDIA(508505)
27 POONDI TN-02-011-018-018/47-A
(Mambakkam) 		2902011000NRG23150320233139279 16/03/2023 DHATCHA 2902011WL073655 DHATCHA 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730239 DHATCHA HDFC BANK LTD(607152)
28 POONDI TN-02-011-018-018/49-A
(Mambakkam) 		2902011000NRG23150320233139280 16/03/2023 SALOMI 2902011WL073655 SALOMI 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730239 SALOMI BANK OF INDIA(508505)
29 POONDI TN-02-011-018-018/5-A
(Mambakkam) 		2902011000NRG23150320233139281 16/03/2023 VASANTHA 2902011WL073655 VASANTHA 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 VASANTHA BANK OF INDIA(508505)
30 POONDI TN-02-011-018-018/55-A
(Mambakkam) 		2902011000NRG23150320233139282 16/03/2023 KATTAMMAL 2902011WL073655 KATTAMMAL 00048 BKID0008223 690 690 Processed 30/03/2023 025730239 KATTAMMAL BANK OF INDIA(508505)
31 POONDI TN-02-011-018-018/60-A
(Mambakkam) 		2902011000NRG23150320233139284 16/03/2023 DEIVANAI 2902011WL073655 DEIVANAI 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 DEIVANAI BANK OF INDIA(508505)
32 POONDI TN-02-011-018-018/61-A
(Mambakkam) 		2902011000NRG23150320233139285 16/03/2023 Rajendhiran 2902011WL073655 Rajendhiran 00048 BKID0008223 460 460 Processed 30/03/2023 025730239 Rajendhiran BANK OF INDIA(508505)
33 POONDI TN-02-011-018-018/68-A
(Mambakkam) 		2902011000NRG23150320233139286 16/03/2023 GIRIJA 2902011WL073655 GIRIJA 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730239 GIRIJA BANK OF INDIA(508505)
34 POONDI TN-02-011-018-018/73-A
(Mambakkam) 		2902011000NRG23150320233139287 16/03/2023 KUPPAMMAL 2902011WL073655 KUPPAMMAL 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 KUPPAMMAL BANK OF INDIA(508505)
35 POONDI TN-02-011-018-018/74-A
(Mambakkam) 		2902011000NRG23150320233139288 16/03/2023 VIOLET 2902011WL073655 VIOLET 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730239 VIOLET BANK OF INDIA(508505)
36 POONDI TN-02-011-018-018/77-A
(Mambakkam) 		2902011000NRG23150320233139289 16/03/2023 RATHINAMMAL 2902011WL073655 RATHINAMMAL 00048 BKID0008223 690 690 Processed 30/03/2023 025730239 RATHINAMMAL HDFC BANK LTD(607152)
37 POONDI TN-02-011-018-018/8-A
(Mambakkam) 		2902011000NRG23150320233139290 16/03/2023 PUSHPA 2902011WL073655 PUSHPA 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 PUSHPA BANK OF INDIA(508505)
38 POONDI TN-02-011-018-018/85-A
(Mambakkam) 		2902011000NRG23150320233139292 16/03/2023 KATTAMMAL 2902011WL073655 KATTAMMAL 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 KATTAMMAL BANK OF INDIA(508505)
39 POONDI TN-02-011-018-018/86-A
(Mambakkam) 		2902011000NRG23150320233139293 16/03/2023 Shanthi 2902011WL073655 Shanthi 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 Shanthi BANK OF INDIA(508505)
40 POONDI TN-02-011-018-018/87-A
(Mambakkam) 		2902011000NRG23150320233139294 16/03/2023 RANI 2902011WL073655 RANI 00048 BKID0008223 1380 1380 Processed 31/03/2023 025730239 RANI INDIAN BANK(607105)
41 POONDI TN-02-011-018-018/88-A
(Mambakkam) 		2902011000NRG23150320233139295 16/03/2023 ELLAMMAL 2902011WL073655 ELLAMMAL 00048 BKID0008223 1380 1380 Processed 30/03/2023 025730239 ELLAMMAL BANK OF INDIA(508505)
42 POONDI TN-02-011-018-018/9-A
(Mambakkam) 		2902011000NRG23150320233139296 16/03/2023 MURUGESAN 2902011WL073655 MURUGESAN 00048 BKID0008223 920 920 Processed 30/03/2023 025730239 MURUGESAN BANK OF INDIA(508505)
43 POONDI TN-02-011-018-019/583-A
(Mambakkam) 		2902011000NRG23150320233139297 16/03/2023 Meena 2902011WL073655 Meena 00048 BKID0008223 460 460 Processed 30/03/2023 025730239 Meena HDFC BANK LTD(607152)
44 POONDI TN-02-011-018-019/638-A
(Mambakkam) 		2902011000NRG23150320233139300 16/03/2023 Karuthamma 2902011WL073655 Karuthamma 00048 BKID0008223 1380 1380 Processed 31/03/2023 025730239 Karuthamma INDIAN BANK(607105)
SubTotal 44390 44390
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323APB_FTO_1655268 Bank of India BKID0008223 BOI - Pondavakkam 10120
2 POONDI TN2902011_160323APB_FTO_1655268 Bank of India BKID0008223 PONDAVAKKAM 34270

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