Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300522APB_FTO_245760
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-02-011-012-006/322-A
(Kalavai) 		2902011000NRG23300520220436900 30/05/2022 SELVI 2902011WL011552 SELVI 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 SELVI PALLAVAN GRAMA BANK(607052)
2 POONDI TN-02-011-012-006/323-A
(Kalavai) 		2902011000NRG23300520220436901 30/05/2022 Manimala 2902011WL011552 Manimala 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 Manimala PALLAVAN GRAMA BANK(607052)
3 POONDI TN-02-011-012-006/324-A
(Kalavai) 		2902011000NRG23300520220436902 30/05/2022 SARANYA 2902011WL011552 SARANYA 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 SARANYA BANK OF INDIA(508505)
4 POONDI TN-02-011-012-006/325-A
(Kalavai) 		2902011000NRG23300520220436903 30/05/2022 Nagammal 2902011WL011552 Nagammal 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 Nagammal BANK OF INDIA(508505)
5 POONDI TN-02-011-012-012/100-A
(Kalavai) 		2902011000NRG23300520220436904 30/05/2022 ILLAMALLI 2902011WL011552 ILLAMALLI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 ILLAMALLI BANK OF INDIA(508505)
6 POONDI TN-02-011-012-012/103-A
(Kalavai) 		2902011000NRG23300520220436905 30/05/2022 Ravammal 2902011WL011552 Ravammal 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 Ravammal BANK OF INDIA(508505)
7 POONDI TN-02-011-012-012/104-A
(Kalavai) 		2902011000NRG23300520220436906 30/05/2022 KAVERI 2902011WL011552 KAVERI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 KAVERI BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/211-A
(Kalavai) 		2902011000NRG23300520220436908 30/05/2022 JOTHI 2902011WL011552 JOTHI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 JOTHI BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/287-A
(Kalavai) 		2902011000NRG23300520220436909 30/05/2022 ANITHA P 2902011WL011552 ANITHA P 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 ANITHA P BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/314-A
(Kalavai) 		2902011000NRG23300520220436910 30/05/2022 Sivakami 2902011WL011552 Sivakami 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 Sivakami BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/43-A
(Kalavai) 		2902011000NRG23300520220436911 30/05/2022 Vijiaya 2902011WL011552 Vijiaya 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 Vijiaya BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/44-A
(Kalavai) 		2902011000NRG23300520220436912 30/05/2022 NANDHINI 2902011WL011552 NANDHINI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 NANDHINI BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/44-A
(Kalavai) 		2902011000NRG23300520220436913 30/05/2022 Samanthi 2902011WL011552 Samanthi 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 Samanthi BANK OF INDIA(508505)
14 POONDI TN-02-011-012-012/45-A
(Kalavai) 		2902011000NRG23300520220436914 30/05/2022 ANDAL 2902011WL011552 ANDAL 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 ANDAL BANK OF INDIA(508505)
15 POONDI TN-02-011-012-012/46-A
(Kalavai) 		2902011000NRG23300520220436915 30/05/2022 CHINNAPONNU 2902011WL011552 CHINNAPONNU 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 CHINNAPONNU BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/49-A
(Kalavai) 		2902011000NRG23300520220436916 30/05/2022 POONGAVANAM 2902011WL011552 POONGAVANAM 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 POONGAVANAM BANK OF INDIA(508505)
17 POONDI TN-02-011-012-012/50-A
(Kalavai) 		2902011000NRG23300520220436917 30/05/2022 KUPPAMMAL 2902011WL011552 KUPPAMMAL 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 KUPPAMMAL BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/51-A
(Kalavai) 		2902011000NRG23300520220436918 30/05/2022 Vijaya 2902011WL011552 Vijaya 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 Vijaya BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/52-A
(Kalavai) 		2902011000NRG23300520220436919 30/05/2022 KAMSALA 2902011WL011552 KAMSALA 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 KAMSALA BANK OF INDIA(508505)
20 POONDI TN-02-011-012-012/55-A
(Kalavai) 		2902011000NRG23300520220436921 30/05/2022 Vasantha 2902011WL011552 Vasantha 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 Vasantha BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/56-A
(Kalavai) 		2902011000NRG23300520220436922 30/05/2022 MUTHAMMAL 2902011WL011552 MUTHAMMAL 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 MUTHAMMAL BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/57-A
(Kalavai) 		2902011000NRG23300520220436923 30/05/2022 KASTHURI 2902011WL011552 KASTHURI 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 KASTHURI BANK OF INDIA(508505)
23 POONDI TN-02-011-012-012/58-A
(Kalavai) 		2902011000NRG23300520220436924 30/05/2022 vimala 2902011WL011552 vimala 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 vimala BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/59-A
(Kalavai) 		2902011000NRG23300520220436925 30/05/2022 DEVI 2902011WL011552 DEVI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 DEVI BANK OF INDIA(508505)
25 POONDI TN-02-011-012-012/60-A
(Kalavai) 		2902011000NRG23300520220436926 30/05/2022 VIMALA 2902011WL011552 VIMALA 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 VIMALA BANK OF INDIA(508505)
26 POONDI TN-02-011-012-012/61-A
(Kalavai) 		2902011000NRG23300520220436927 30/05/2022 Nagammal 2902011WL011552 Nagammal 00048 BKID0008223 400 400 Processed 03/06/2022 016872552 Nagammal BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/62-A
(Kalavai) 		2902011000NRG23300520220436928 30/05/2022 INDRA 2902011WL011552 INDRA 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 INDRA BANK OF INDIA(508505)
28 POONDI TN-02-011-012-012/63-A
(Kalavai) 		2902011000NRG23300520220436929 30/05/2022 SULOCHANA 2902011WL011552 SULOCHANA 00048 BKID0008223 600 600 Processed 03/06/2022 016872552 SULOCHANA PALLAVAN GRAMA BANK(607052)
29 POONDI TN-02-011-012-012/66-A
(Kalavai) 		2902011000NRG23300520220436930 30/05/2022 RANI 2902011WL011552 RANI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 RANI BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/67-A
(Kalavai) 		2902011000NRG23300520220436931 30/05/2022 REENA 2902011WL011552 REENA 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 REENA BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/68-A
(Kalavai) 		2902011000NRG23300520220436932 30/05/2022 KALAYANI 2902011WL011552 KALAYANI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 KALAYANI BANK OF INDIA(508505)
32 POONDI TN-02-011-012-012/69-A
(Kalavai) 		2902011000NRG23300520220436933 30/05/2022 Mery 2902011WL011552 Mery 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 Mery BANK OF INDIA(508505)
33 POONDI TN-02-011-012-012/70-A
(Kalavai) 		2902011000NRG23300520220436934 30/05/2022 ANNAKILI 2902011WL011552 ANNAKILI 00048 BKID0008223 600 600 Processed 03/06/2022 016872552 ANNAKILI BANK OF INDIA(508505)
34 POONDI TN-02-011-012-012/73-A
(Kalavai) 		2902011000NRG23300520220436936 30/05/2022 SUSEELA 2902011WL011552 SUSEELA 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 SUSEELA BANK OF INDIA(508505)
35 POONDI TN-02-011-012-012/74-A
(Kalavai) 		2902011000NRG23300520220436937 30/05/2022 JEGATHA 2902011WL011552 JEGATHA 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 JEGATHA BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/75-A
(Kalavai) 		2902011000NRG23300520220436938 30/05/2022 KASTHURI 2902011WL011552 KASTHURI 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 KASTHURI BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/77-A
(Kalavai) 		2902011000NRG23300520220436939 30/05/2022 KALA 2902011WL011552 KALA 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 KALA BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/78-A
(Kalavai) 		2902011000NRG23300520220436940 30/05/2022 JOTHI 2902011WL011552 JOTHI 00048 BKID0008223 400 400 Processed 03/06/2022 016872552 JOTHI BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/80-A
(Kalavai) 		2902011000NRG23300520220436941 30/05/2022 ROOBI 2902011WL011552 ROOBI 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 ROOBI BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/81-A
(Kalavai) 		2902011000NRG23300520220436942 30/05/2022 ROOBI 2902011WL011552 ROOBI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 ROOBI BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/84-A
(Kalavai) 		2902011000NRG23300520220436944 30/05/2022 RADHA 2902011WL011552 RADHA 00048 BKID0008223 600 600 Processed 03/06/2022 016872552 RADHA BANK OF INDIA(508505)
42 POONDI TN-02-011-012-012/85-A
(Kalavai) 		2902011000NRG23300520220436945 30/05/2022 PARIMALA 2902011WL011552 PARIMALA 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 PARIMALA BANK OF INDIA(508505)
43 POONDI TN-02-011-012-012/86-A
(Kalavai) 		2902011000NRG23300520220436946 30/05/2022 SUGUNTHA 2902011WL011552 SUGUNTHA 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 SUGUNTHA BANK OF INDIA(508505)
44 POONDI TN-02-011-012-012/88-A
(Kalavai) 		2902011000NRG23300520220436948 30/05/2022 AMUDHA 2902011WL011552 AMUDHA 00048 BKID0008223 800 800 Processed 03/06/2022 016872552 AMUDHA BANK OF INDIA(508505)
45 POONDI TN-02-011-012-012/90-A
(Kalavai) 		2902011000NRG23300520220436949 30/05/2022 SUMATHI 2902011WL011552 SUMATHI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 SUMATHI BANK OF INDIA(508505)
46 POONDI TN-02-011-012-012/91-A
(Kalavai) 		2902011000NRG23300520220436950 30/05/2022 RAJESWARI 2902011WL011552 RAJESWARI 00048 BKID0008223 800 800 Processed 03/06/2022 016872552 RAJESWARI BANK OF INDIA(508505)
47 POONDI TN-02-011-012-012/92-A
(Kalavai) 		2902011000NRG23300520220436951 30/05/2022 VENNILA 2902011WL011552 VENNILA 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 VENNILA BANK OF INDIA(508505)
48 POONDI TN-02-011-012-012/94-A
(Kalavai) 		2902011000NRG23300520220436952 30/05/2022 AROKYAM 2902011WL011552 AROKYAM 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 AROKYAM BANK OF INDIA(508505)
49 POONDI TN-02-011-012-012/97-A
(Kalavai) 		2902011000NRG23300520220436953 30/05/2022 SIROMANI 2902011WL011552 SIROMANI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 SIROMANI BANK OF INDIA(508505)
50 POONDI TN-02-011-012-012/98-A
(Kalavai) 		2902011000NRG23300520220436954 30/05/2022 KALVI 2902011WL011552 KALVI 00048 BKID0008223 1000 1000 Processed 03/06/2022 016872552 KALVI BANK OF INDIA(508505)
51 POONDI TN-02-011-012-012/99-A
(Kalavai) 		2902011000NRG23300520220436955 30/05/2022 PAPPI 2902011WL011552 PAPPI 00048 BKID0008223 1200 1200 Processed 03/06/2022 016872552 PAPPI BANK OF INDIA(508505)
SubTotal 54600 54600
52 POONDI TN-02-011-012-012/72-A
(Kalavai) 		2902011000NRG23300520220436935 30/05/2022 GNANAMMAL 2902011WL011552 GNANAMMAL 00177 IOBA0000215 600 600 Processed 03/06/2022 016872552 GNANAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300522APB_FTO_245760 Bank of India BKID0008223 BOI - Pondavakkam 24200
2 POONDI TN2902011_300522APB_FTO_245760 Bank of India BKID0008223 PONDAVAKKAM 30400
3 POONDI TN2902011_300522APB_FTO_245760 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 600

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