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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011022APB_FTO_952240
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-02-011-023-023/195-A
(Nandimangalam) 		2902011000NRG23011020221777678 01/10/2022 Radhammal 2902011WL043912 Radhammal 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 Radhammal BANK OF INDIA(508505)
2 POONDI TN-02-011-023-023/196-A
(Nandimangalam) 		2902011000NRG23011020221777679 01/10/2022 RAMACHANDIRAN 2902011WL043912 RAMACHANDIRAN 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 RAMACHANDIRAN BANK OF INDIA(508505)
3 POONDI TN-02-011-023-023/218-A
(Nandimangalam) 		2902011000NRG23011020221777680 01/10/2022 SARASAMMAL 2902011WL043912 SARASAMMAL 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 SARASAMMAL BANK OF INDIA(508505)
4 POONDI TN-02-011-023-023/220-A
(Nandimangalam) 		2902011000NRG23011020221777681 01/10/2022 Latha 2902011WL043912 Latha 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 Latha BANK OF INDIA(508505)
5 POONDI TN-02-011-023-023/228-A
(Nandimangalam) 		2902011000NRG23011020221777682 01/10/2022 SATHYA 2902011WL043912 SATHYA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 SATHYA BANK OF INDIA(508505)
6 POONDI TN-02-011-023-023/231-A
(Nandimangalam) 		2902011000NRG23011020221777683 01/10/2022 Devi 2902011WL043912 Devi 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 Devi BANK OF INDIA(508505)
7 POONDI TN-02-011-023-023/239-A
(Nandimangalam) 		2902011000NRG23011020221777684 01/10/2022 NIRMALA 2902011WL043912 NIRMALA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 NIRMALA BANK OF INDIA(508505)
8 POONDI TN-02-011-023-023/248-A
(Nandimangalam) 		2902011000NRG23011020221777685 01/10/2022 Kavitha 2902011WL043912 Kavitha 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 Kavitha BANK OF INDIA(508505)
9 POONDI TN-02-011-023-023/260-A
(Nandimangalam) 		2902011000NRG23011020221777686 01/10/2022 PAPPI 2902011WL043912 PAPPI 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 PAPPI BANK OF INDIA(508505)
10 POONDI TN-02-011-023-023/261-A
(Nandimangalam) 		2902011000NRG23011020221777687 01/10/2022 SARALA 2902011WL043912 SARALA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 SARALA BANK OF INDIA(508505)
11 POONDI TN-02-011-023-023/265-A
(Nandimangalam) 		2902011000NRG23011020221777688 01/10/2022 ARASANI 2902011WL043912 ARASANI 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 ARASANI BANK OF INDIA(508505)
12 POONDI TN-02-011-023-023/270-A
(Nandimangalam) 		2902011000NRG23011020221777690 01/10/2022 PUNITHA 2902011WL043912 PUNITHA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
13 POONDI TN-02-011-023-023/271-A
(Nandimangalam) 		2902011000NRG23011020221777691 01/10/2022 Shanthi 2902011WL043912 Shanthi 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 Shanthi BANK OF INDIA(508505)
14 POONDI TN-02-011-023-023/274-A
(Nandimangalam) 		2902011000NRG23011020221777693 01/10/2022 REVATHI 2902011WL043912 REVATHI 00048 BKID0008223 1000 1000 Processed 09/10/2022 010261467 REVATHI BANK OF INDIA(508505)
15 POONDI TN-02-011-023-023/280-A
(Nandimangalam) 		2902011000NRG23011020221777695 01/10/2022 VIJAYA 2902011WL043912 VIJAYA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 VIJAYA BANK OF INDIA(508505)
16 POONDI TN-02-011-023-023/287-A
(Nandimangalam) 		2902011000NRG23011020221777696 01/10/2022 ELUMALAI 2902011WL043912 ELUMALAI 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 ELUMALAI BANK OF INDIA(508505)
17 POONDI TN-02-011-023-023/288-A
(Nandimangalam) 		2902011000NRG23011020221777697 01/10/2022 SELVI 2902011WL043912 SELVI 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 SELVI BANK OF INDIA(508505)
18 POONDI TN-02-011-023-023/289-A
(Nandimangalam) 		2902011000NRG23011020221777698 01/10/2022 DEVI 2902011WL043912 DEVI 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 DEVI BANK OF INDIA(508505)
19 POONDI TN-02-011-023-023/292-A
(Nandimangalam) 		2902011000NRG23011020221777701 01/10/2022 S.SUSEELA 2902011WL043912 S.SUSEELA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 S.SUSEELA BANK OF INDIA(508505)
20 POONDI TN-02-011-023-023/317-A
(Nandimangalam) 		2902011000NRG23011020221777703 01/10/2022 NAGAVALLI 2902011WL043912 NAGAVALLI 00048 BKID0008223 1686 1686 Processed 09/10/2022 010261467 NAGAVALLI BANK OF INDIA(508505)
21 POONDI TN-02-011-023-023/327-A
(Nandimangalam) 		2902011000NRG23011020221777704 01/10/2022 RANIAMMAL 2902011WL043912 RANIAMMAL 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 RANIAMMAL BANK OF INDIA(508505)
22 POONDI TN-02-011-023-023/383-a
(Nandimangalam) 		2902011000NRG23011020221777706 01/10/2022 MEENA 2902011WL043912 MEENA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 MEENA FINCARE SMALL FINANCE BANK LTD(608304)
23 POONDI TN-02-011-023-023/387-A
(Nandimangalam) 		2902011000NRG23011020221777707 01/10/2022 VALARMATHI 2902011WL043912 VALARMATHI 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 VALARMATHI UNION BANK OF INDIA(508500)
24 POONDI TN-02-011-023-023/388-a
(Nandimangalam) 		2902011000NRG23011020221777708 01/10/2022 KANTHA 2902011WL043912 KANTHA 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 KANTHA BANK OF INDIA(508505)
25 POONDI TN-02-011-023-023/421-A
(Nandimangalam) 		2902011000NRG23011020221777709 01/10/2022 USHARANI 2902011WL043912 USHARANI 00048 BKID0008223 1200 1200 Processed 09/10/2022 010261467 USHARANI PALLAVAN GRAMA BANK(607052)
SubTotal 30286 30286
Total 30286 30286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011022APB_FTO_952240 Bank of India BKID0008223 BOI - Pondavakkam 6000
2 POONDI TN2902011_011022APB_FTO_952240 Bank of India BKID0008223 PONDAVAKKAM 24286

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