Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123APB_FTO_1377354
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-02-011-016-002/148-a
(Mamandur) 		2902011000NRG23291220222571000 02/01/2023 Valliyamma 2902011WL063096 Valliyamma 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 Valliyamma BANK OF INDIA(508505)
2 POONDI TN-02-011-016-002/347-A
(Mamandur) 		2902011000NRG23291220222571001 02/01/2023 SONIA 2902011WL063096 SONIA 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 SONIA BANK OF INDIA(508505)
3 POONDI TN-02-011-016-003/343-A
(Mamandur) 		2902011000NRG23291220222571004 02/01/2023 INBAVALLI 2902011WL063096 INBAVALLI 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 INBAVALLI BANK OF INDIA(508505)
4 POONDI TN-02-011-016-003/365-A
(Mamandur) 		2902011000NRG23291220222571006 02/01/2023 Abitha 2902011WL063096 Abitha 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 Abitha UNION BANK OF INDIA(508500)
5 POONDI TN-02-011-016-003/370-A
(Mamandur) 		2902011000NRG23291220222571008 02/01/2023 Deepa 2902011WL063096 Deepa 00048 BKID0008223 1000 1000 Processed 02/02/2023 037292498 Deepa UNION BANK OF INDIA(508500)
6 POONDI TN-02-011-016-016/133-A
(Mamandur) 		2902011000NRG23291220222571010 02/01/2023 PANCHALI 2902011WL063096 PANCHALI 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 PANCHALI BANK OF INDIA(508505)
7 POONDI TN-02-011-016-016/134-A
(Mamandur) 		2902011000NRG23291220222571011 02/01/2023 ARPUDHAM 2902011WL063096 ARPUDHAM 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 ARPUDHAM UNION BANK OF INDIA(508500)
8 POONDI TN-02-011-016-016/137-A
(Mamandur) 		2902011000NRG23291220222571012 02/01/2023 KASTURI 2902011WL063096 KASTURI 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 KASTURI BANK OF INDIA(508505)
9 POONDI TN-02-011-016-016/140-A
(Mamandur) 		2902011000NRG23291220222571013 02/01/2023 Shanthi 2902011WL063096 Shanthi 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 Shanthi STATE BANK OF INDIA(508548)
10 POONDI TN-02-011-016-016/142-A
(Mamandur) 		2902011000NRG23291220222571014 02/01/2023 MALLI 2902011WL063096 MALLI 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 MALLI STATE BANK OF INDIA(508548)
11 POONDI TN-02-011-016-016/143-A
(Mamandur) 		2902011000NRG23291220222571015 02/01/2023 PUNITHA 2902011WL063096 PUNITHA 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 PUNITHA BANK OF INDIA(508505)
12 POONDI TN-02-011-016-016/144-A
(Mamandur) 		2902011000NRG23291220222571016 02/01/2023 SUSILA 2902011WL063096 SUSILA 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 SUSILA BANK OF INDIA(508505)
13 POONDI TN-02-011-016-016/146-A
(Mamandur) 		2902011000NRG23291220222571017 02/01/2023 LAKHSMI 2902011WL063096 LAKHSMI 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 LAKHSMI BANK OF INDIA(508505)
14 POONDI TN-02-011-016-016/147-A
(Mamandur) 		2902011000NRG23291220222571018 02/01/2023 VIJAYA 2902011WL063096 VIJAYA 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 VIJAYA STATE BANK OF INDIA(508548)
15 POONDI TN-02-011-016-016/150-A
(Mamandur) 		2902011000NRG23291220222571019 02/01/2023 SARASU 2902011WL063096 SARASU 00048 BKID0008223 1000 1000 Processed 02/02/2023 037292498 SARASU STATE BANK OF INDIA(508548)
16 POONDI TN-02-011-016-016/151-A
(Mamandur) 		2902011000NRG23291220222571020 02/01/2023 AMUL 2902011WL063096 AMUL 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 AMUL BANK OF INDIA(508505)
17 POONDI TN-02-011-016-016/152-A
(Mamandur) 		2902011000NRG23291220222571021 02/01/2023 AMIRTHAM 2902011WL063096 AMIRTHAM 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 AMIRTHAM BANK OF INDIA(508505)
18 POONDI TN-02-011-016-016/153-A
(Mamandur) 		2902011000NRG23291220222571022 02/01/2023 Sekar 2902011WL063096 Sekar 00048 BKID0008223 1405 1405 Processed 02/02/2023 037292498 Sekar BANK OF INDIA(508505)
19 POONDI TN-02-011-016-016/155-A
(Mamandur) 		2902011000NRG23291220222571023 02/01/2023 SARITHA 2902011WL063096 SARITHA 00048 BKID0008223 800 800 Processed 02/02/2023 037292498 SARITHA BANK OF INDIA(508505)
20 POONDI TN-02-011-016-016/157-A
(Mamandur) 		2902011000NRG23291220222571024 02/01/2023 VENDAMMAL 2902011WL063096 VENDAMMAL 00048 BKID0008223 1000 1000 Processed 02/02/2023 037292498 VENDAMMAL BANK OF INDIA(508505)
21 POONDI TN-02-011-016-016/158-A
(Mamandur) 		2902011000NRG23291220222571025 02/01/2023 KANNIYAMMAL 2902011WL063096 KANNIYAMMAL 00048 BKID0008223 1000 1000 Processed 02/02/2023 037292498 KANNIYAMMAL BANK OF INDIA(508505)
22 POONDI TN-02-011-016-016/160-A
(Mamandur) 		2902011000NRG23291220222571026 02/01/2023 AMUTHA 2902011WL063096 AMUTHA 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 AMUTHA BANK OF INDIA(508505)
23 POONDI TN-02-011-016-016/165-A
(Mamandur) 		2902011000NRG23291220222571027 02/01/2023 Lalitha 2902011WL063096 Lalitha 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 Lalitha STATE BANK OF INDIA(508548)
24 POONDI TN-02-011-016-016/170-A
(Mamandur) 		2902011000NRG23291220222571028 02/01/2023 Sarala 2902011WL063096 Sarala 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 Sarala BANK OF INDIA(508505)
25 POONDI TN-02-011-016-016/175-A
(Mamandur) 		2902011000NRG23291220222571029 02/01/2023 RANJIDHAM 2902011WL063096 RANJIDHAM 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 RANJIDHAM STATE BANK OF INDIA(508548)
26 POONDI TN-02-011-016-016/176-A
(Mamandur) 		2902011000NRG23291220222571030 02/01/2023 SEEMAATI 2902011WL063096 SEEMAATI 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 SEEMAATI BANK OF INDIA(508505)
27 POONDI TN-02-011-016-016/177-A
(Mamandur) 		2902011000NRG23291220222571031 02/01/2023 LAKSHMI 2902011WL063096 LAKSHMI 00048 BKID0008223 1000 1000 Processed 02/02/2023 037292498 LAKSHMI BANK OF INDIA(508505)
28 POONDI TN-02-011-016-016/182-A
(Mamandur) 		2902011000NRG23291220222571032 02/01/2023 NAGARAJ 2902011WL063096 NAGARAJ 00048 BKID0008223 600 600 Processed 02/02/2023 037292498 NAGARAJ BANK OF INDIA(508505)
29 POONDI TN-02-011-016-016/183-A
(Mamandur) 		2902011000NRG23291220222571033 02/01/2023 PUNCHIAMMAL 2902011WL063096 PUNCHIAMMAL 00048 BKID0008223 1000 1000 Processed 02/02/2023 037292498 PUNCHIAMMAL BANK OF INDIA(508505)
30 POONDI TN-02-011-016-016/256-A
(Mamandur) 		2902011000NRG23291220222571034 02/01/2023 CHINNAMMAL 2902011WL063096 CHINNAMMAL 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 CHINNAMMAL BANK OF INDIA(508505)
31 POONDI TN-02-011-016-016/257-A
(Mamandur) 		2902011000NRG23291220222571035 02/01/2023 ESAMMAL 2902011WL063096 ESAMMAL 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 ESAMMAL STATE BANK OF INDIA(508548)
32 POONDI TN-02-011-016-016/282-A
(Mamandur) 		2902011000NRG23291220222571036 02/01/2023 RATHIKA 2902011WL063096 RATHIKA 00048 BKID0008223 600 600 Processed 02/02/2023 037292498 RATHIKA BANK OF INDIA(508505)
33 POONDI TN-02-011-016-016/289-A
(Mamandur) 		2902011000NRG23291220222571037 02/01/2023 pachaiyamma 2902011WL063096 pachaiyamma 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 pachaiyamma BANK OF INDIA(508505)
34 POONDI TN-02-011-016-016/290-A
(Mamandur) 		2902011000NRG23291220222571038 02/01/2023 SULOKSHANA 2902011WL063096 SULOKSHANA 00048 BKID0008223 1000 1000 Processed 02/02/2023 037292498 SULOKSHANA BANK OF INDIA(508505)
35 POONDI TN-02-011-016-016/295-A
(Mamandur) 		2902011000NRG23291220222571039 02/01/2023 MALLIKA 2902011WL063096 MALLIKA 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 MALLIKA BANK OF INDIA(508505)
36 POONDI TN-02-011-016-016/313-A
(Mamandur) 		2902011000NRG23291220222571040 02/01/2023 MAHALAKSHMI 2902011WL063096 MAHALAKSHMI 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 MAHALAKSHMI IDBI BANK(607095)
37 POONDI TN-02-011-016-016/320-A
(Mamandur) 		2902011000NRG23291220222571041 02/01/2023 MANJU 2902011WL063096 MANJU 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 MANJU STATE BANK OF INDIA(508548)
38 POONDI TN-02-011-016-016/334-A
(Mamandur) 		2902011000NRG23291220222571042 02/01/2023 Madhiazhagi 2902011WL063096 Madhiazhagi 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 Madhiazhagi BANK OF INDIA(508505)
39 POONDI TN-02-011-016-016/348-A
(Mamandur) 		2902011000NRG23291220222571043 02/01/2023 MUNUSWAMY 2902011WL063096 MUNUSWAMY 00048 BKID0008223 1200 1200 Processed 02/02/2023 037292498 MUNUSWAMY BANK OF INDIA(508505)
SubTotal 44005 44005
Total 44005 44005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123APB_FTO_1377354 Bank of India BKID0008223 BOI - Pondavakkam 18800
2 POONDI TN2902011_020123APB_FTO_1377354 Bank of India BKID0008223 PONDAVAKKAM 25205

Download In Excel