Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090223APB_FTO_1532137
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-02-011-012-001/394-A
(Kalavai) 		2902011000NRG23090220232828234 09/02/2023 Engaluru Mala E 2902011WL069302 Engaluru Mala E 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 Engaluru Mala E BANK OF INDIA(508505)
2 POONDI TN-02-011-012-001/396-A
(Kalavai) 		2902011000NRG23090220232828235 09/02/2023 Bhuvaneshwari 2902011WL069302 Bhuvaneshwari 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 Bhuvaneshwari BANK OF INDIA(508505)
3 POONDI TN-02-011-012-001/403-A
(Kalavai) 		2902011000NRG23090220232828236 09/02/2023 Durga 2902011WL069302 Durga 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 Durga BANK OF INDIA(508505)
4 POONDI TN-02-011-012-006/322-A
(Kalavai) 		2902011000NRG23090220232828239 09/02/2023 SELVI 2902011WL069302 SELVI 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 SELVI PALLAVAN GRAMA BANK(607052)
5 POONDI TN-02-011-012-006/323-A
(Kalavai) 		2902011000NRG23090220232828240 09/02/2023 Manimala 2902011WL069302 Manimala 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 Manimala PALLAVAN GRAMA BANK(607052)
6 POONDI TN-02-011-012-006/324-A
(Kalavai) 		2902011000NRG23090220232828241 09/02/2023 SARANYA 2902011WL069302 SARANYA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 SARANYA BANK OF INDIA(508505)
7 POONDI TN-02-011-012-006/325-A
(Kalavai) 		2902011000NRG23090220232828242 09/02/2023 Nagammal 2902011WL069302 Nagammal 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 Nagammal BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/100-A
(Kalavai) 		2902011000NRG23090220232828243 09/02/2023 ILLAMALLI 2902011WL069302 ILLAMALLI 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 ILLAMALLI BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/103-A
(Kalavai) 		2902011000NRG23090220232828244 09/02/2023 Ravammal 2902011WL069302 Ravammal 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 Ravammal BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/104-A
(Kalavai) 		2902011000NRG23090220232828245 09/02/2023 KAVERI 2902011WL069302 KAVERI 00048 BKID0008223 440 440 Processed 16/02/2023 012059743 KAVERI BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/211-A
(Kalavai) 		2902011000NRG23090220232828246 09/02/2023 JOTHI 2902011WL069302 JOTHI 00048 BKID0008223 660 660 Processed 16/02/2023 012059743 JOTHI BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/287-A
(Kalavai) 		2902011000NRG23090220232828247 09/02/2023 ANITHA P 2902011WL069302 ANITHA P 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 ANITHA P BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/314-A
(Kalavai) 		2902011000NRG23090220232828248 09/02/2023 Sivakami 2902011WL069302 Sivakami 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 Sivakami BANK OF INDIA(508505)
14 POONDI TN-02-011-012-012/43-A
(Kalavai) 		2902011000NRG23090220232828249 09/02/2023 Vijiaya 2902011WL069302 Vijiaya 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 Vijiaya BANK OF INDIA(508505)
15 POONDI TN-02-011-012-012/45-A
(Kalavai) 		2902011000NRG23090220232828250 09/02/2023 ANDAL 2902011WL069302 ANDAL 00048 BKID0008223 660 660 Processed 16/02/2023 012059743 ANDAL BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/50-A
(Kalavai) 		2902011000NRG23090220232828251 09/02/2023 KUPPAMMAL 2902011WL069302 KUPPAMMAL 00048 BKID0008223 440 440 Processed 16/02/2023 012059743 KUPPAMMAL BANK OF INDIA(508505)
17 POONDI TN-02-011-012-012/51-A
(Kalavai) 		2902011000NRG23090220232828252 09/02/2023 Vijaya 2902011WL069302 Vijaya 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 Vijaya BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/52-A
(Kalavai) 		2902011000NRG23090220232828253 09/02/2023 KAMSALA 2902011WL069302 KAMSALA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 KAMSALA BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/53-A
(Kalavai) 		2902011000NRG23090220232828254 09/02/2023 roja 2902011WL069302 roja 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 roja BANK OF INDIA(508505)
20 POONDI TN-02-011-012-012/55-A
(Kalavai) 		2902011000NRG23090220232828255 09/02/2023 Vasantha 2902011WL069302 Vasantha 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 Vasantha BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/56-A
(Kalavai) 		2902011000NRG23090220232828256 09/02/2023 MUTHAMMAL 2902011WL069302 MUTHAMMAL 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 MUTHAMMAL BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/58-A
(Kalavai) 		2902011000NRG23090220232828257 09/02/2023 vimala 2902011WL069302 vimala 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 vimala BANK OF INDIA(508505)
23 POONDI TN-02-011-012-012/59-A
(Kalavai) 		2902011000NRG23090220232828258 09/02/2023 DEVI 2902011WL069302 DEVI 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 DEVI BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/60-A
(Kalavai) 		2902011000NRG23090220232828259 09/02/2023 VIMALA 2902011WL069302 VIMALA 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 VIMALA BANK OF INDIA(508505)
25 POONDI TN-02-011-012-012/62-A
(Kalavai) 		2902011000NRG23090220232828260 09/02/2023 INDRA 2902011WL069302 INDRA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 INDRA BANK OF INDIA(508505)
26 POONDI TN-02-011-012-012/63-A
(Kalavai) 		2902011000NRG23090220232828261 09/02/2023 SULOCHANA 2902011WL069302 SULOCHANA 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 SULOCHANA PALLAVAN GRAMA BANK(607052)
27 POONDI TN-02-011-012-012/66-A
(Kalavai) 		2902011000NRG23090220232828262 09/02/2023 RANI 2902011WL069302 RANI 00048 BKID0008223 440 440 Processed 16/02/2023 012059743 RANI BANK OF INDIA(508505)
28 POONDI TN-02-011-012-012/67-A
(Kalavai) 		2902011000NRG23090220232828263 09/02/2023 REENA 2902011WL069302 REENA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 REENA BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/68-A
(Kalavai) 		2902011000NRG23090220232828264 09/02/2023 KALAYANI 2902011WL069302 KALAYANI 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 KALAYANI BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/69-A
(Kalavai) 		2902011000NRG23090220232828265 09/02/2023 Mery 2902011WL069302 Mery 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 Mery BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/70-A
(Kalavai) 		2902011000NRG23090220232828266 09/02/2023 ANNAKILI 2902011WL069302 ANNAKILI 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 ANNAKILI BANK OF INDIA(508505)
32 POONDI TN-02-011-012-012/73-A
(Kalavai) 		2902011000NRG23090220232828268 09/02/2023 SUSEELA 2902011WL069302 SUSEELA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 POONDI TN-02-011-012-012/76-A
(Kalavai) 		2902011000NRG23090220232828269 09/02/2023 KALA 2902011WL069302 KALA 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 KALA BANK OF INDIA(508505)
34 POONDI TN-02-011-012-012/77-A
(Kalavai) 		2902011000NRG23090220232828270 09/02/2023 KALA 2902011WL069302 KALA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 KALA BANK OF INDIA(508505)
35 POONDI TN-02-011-012-012/78-A
(Kalavai) 		2902011000NRG23090220232828271 09/02/2023 JOTHI 2902011WL069302 JOTHI 00048 BKID0008223 660 660 Processed 16/02/2023 012059743 JOTHI BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/80-A
(Kalavai) 		2902011000NRG23090220232828272 09/02/2023 ROOBI 2902011WL069302 ROOBI 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 ROOBI BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/81-A
(Kalavai) 		2902011000NRG23090220232828273 09/02/2023 ROOBI 2902011WL069302 ROOBI 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 ROOBI BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/84-A
(Kalavai) 		2902011000NRG23090220232828274 09/02/2023 RADHA 2902011WL069302 RADHA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 RADHA BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/85-A
(Kalavai) 		2902011000NRG23090220232828275 09/02/2023 PARIMALA 2902011WL069302 PARIMALA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 PARIMALA BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/86-A
(Kalavai) 		2902011000NRG23090220232828276 09/02/2023 SUGUNTHA 2902011WL069302 SUGUNTHA 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 SUGUNTHA BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/88-A
(Kalavai) 		2902011000NRG23090220232828277 09/02/2023 AMUDHA 2902011WL069302 AMUDHA 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 AMUDHA BANK OF INDIA(508505)
42 POONDI TN-02-011-012-012/90-A
(Kalavai) 		2902011000NRG23090220232828278 09/02/2023 SUMATHI 2902011WL069302 SUMATHI 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 SUMATHI BANK OF INDIA(508505)
43 POONDI TN-02-011-012-012/91-A
(Kalavai) 		2902011000NRG23090220232828279 09/02/2023 RAJESWARI 2902011WL069302 RAJESWARI 00048 BKID0008223 1100 1100 Processed 16/02/2023 012059743 RAJESWARI BANK OF INDIA(508505)
44 POONDI TN-02-011-012-012/92-A
(Kalavai) 		2902011000NRG23090220232828280 09/02/2023 VENNILA 2902011WL069302 VENNILA 00048 BKID0008223 220 220 Processed 16/02/2023 012059743 VENNILA BANK OF INDIA(508505)
45 POONDI TN-02-011-012-012/93-A
(Kalavai) 		2902011000NRG23090220232828281 09/02/2023 VASANTHA 2902011WL069302 VASANTHA 00048 BKID0008223 660 660 Processed 16/02/2023 012059743 VASANTHA BANK OF INDIA(508505)
46 POONDI TN-02-011-012-012/95-A
(Kalavai) 		2902011000NRG23090220232828282 09/02/2023 MALLI 2902011WL069302 MALLI 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 MALLI BANK OF INDIA(508505)
47 POONDI TN-02-011-012-012/98-A
(Kalavai) 		2902011000NRG23090220232828283 09/02/2023 KALVI 2902011WL069302 KALVI 00048 BKID0008223 880 880 Processed 16/02/2023 012059743 KALVI BANK OF INDIA(508505)
48 POONDI TN-02-011-012-012/99-A
(Kalavai) 		2902011000NRG23090220232828284 09/02/2023 PAPPI 2902011WL069302 PAPPI 00048 BKID0008223 660 660 Processed 16/02/2023 012059743 PAPPI BANK OF INDIA(508505)
SubTotal 45320 45320
49 POONDI TN-02-011-012-001/405-A
(Kalavai) 		2902011000NRG23090220232828237 09/02/2023 Pavithra 2902011WL069302 Pavithra 00177 IOBA0000215 1100 1100 Processed 16/02/2023 012059743 Pavithra INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-012-012/72-A
(Kalavai) 		2902011000NRG23090220232828267 09/02/2023 GNANAMMAL 2902011WL069302 GNANAMMAL 00177 IOBA0000215 1100 1100 Processed 16/02/2023 012059743 GNANAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
51 POONDI TN-02-011-012-001/406-A
(Kalavai) 		2902011000NRG23090220232828238 09/02/2023 Mageshwari 2902011WL069302 Mageshwari 00415 SBIN0014700 1100 1100 Processed 16/02/2023 012059743 Mageshwari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1100 1100
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090223APB_FTO_1532137 Bank of India BKID0008223 BOI - Pondavakkam 18480
2 POONDI TN2902011_090223APB_FTO_1532137 Bank of India BKID0008223 PONDAVAKKAM 26840
3 POONDI TN2902011_090223APB_FTO_1532137 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 2200
4 POONDI TN2902011_090223APB_FTO_1532137 State Bank of India SBIN0014700 UTHUKOTTAI 1100

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