Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210223APB_FTO_1577128
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-02-011-012-006/326-A
(Kalavai) 		2902011000NRG23210220232851566 21/02/2023 Usha 2902011WL070200 Usha 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 Usha BANK OF INDIA(508505)
2 POONDI TN-02-011-012-006/327-A
(Kalavai) 		2902011000NRG23210220232851567 21/02/2023 Mythili 2902011WL070200 Mythili 00048 BKID0008223 230 230 Processed 02/04/2023 005718532 Mythili FINCARE SMALL FINANCE BANK LTD(608304)
3 POONDI TN-02-011-012-006/330-A
(Kalavai) 		2902011000NRG23210220232851568 21/02/2023 Bhavani 2902011WL070200 Bhavani 00048 BKID0008223 230 230 Processed 02/04/2023 005718532 Bhavani BANK OF INDIA(508505)
4 POONDI TN-02-011-012-006/331-A
(Kalavai) 		2902011000NRG23210220232851569 21/02/2023 Kowsalya 2902011WL070200 Kowsalya 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Kowsalya FINCARE SMALL FINANCE BANK LTD(608304)
5 POONDI TN-02-011-012-006/333-A
(Kalavai) 		2902011000NRG23210220232851570 21/02/2023 Ilakiya 2902011WL070200 Ilakiya 00048 BKID0008223 230 230 Processed 02/04/2023 005718532 Ilakiya BANK OF INDIA(508505)
6 POONDI TN-02-011-012-006/334-A
(Kalavai) 		2902011000NRG23210220232851571 21/02/2023 Revathy 2902011WL070200 Revathy 00048 BKID0008223 460 460 Processed 02/04/2023 005718532 Revathy BANK OF INDIA(508505)
7 POONDI TN-02-011-012-006/374-A
(Kalavai) 		2902011000NRG23210220232851572 21/02/2023 Karpooravalli 2902011WL070200 Karpooravalli 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 Karpooravalli BANK OF INDIA(508505)
8 POONDI TN-02-011-012-006/381-A
(Kalavai) 		2902011000NRG23210220232851574 21/02/2023 Sakila 2902011WL070200 Sakila 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 Sakila INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-012-006/382-A
(Kalavai) 		2902011000NRG23210220232851575 21/02/2023 Seetha 2902011WL070200 Seetha 00048 BKID0008223 1150 1150 Processed 03/04/2023 005718532 Seetha UNION BANK OF INDIA(508500)
10 POONDI TN-02-011-012-008/387-A
(Kalavai) 		2902011000NRG23210220232851576 21/02/2023 Srinivasagam 2902011WL070200 Srinivasagam 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 Srinivasagam BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/1-A
(Kalavai) 		2902011000NRG23210220232851577 21/02/2023 MUNIYAMMA 2902011WL070200 MUNIYAMMA 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 MUNIYAMMA BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/10-A
(Kalavai) 		2902011000NRG23210220232851578 21/02/2023 KAMALA 2902011WL070200 KAMALA 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 KAMALA BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/11-A
(Kalavai) 		2902011000NRG23210220232851579 21/02/2023 POONGODI 2902011WL070200 POONGODI 00048 BKID0008223 690 690 Processed 02/04/2023 005718532 POONGODI BANK OF INDIA(508505)
14 POONDI TN-02-011-012-012/12-A
(Kalavai) 		2902011000NRG23210220232851580 21/02/2023 POONGAVANAM 2902011WL070200 POONGAVANAM 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 POONGAVANAM BANK OF INDIA(508505)
15 POONDI TN-02-011-012-012/14-A
(Kalavai) 		2902011000NRG23210220232851581 21/02/2023 RAMANI 2902011WL070200 RAMANI 00048 BKID0008223 460 460 Processed 02/04/2023 005718532 RAMANI BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/15-A
(Kalavai) 		2902011000NRG23210220232851582 21/02/2023 PALAIYAM 2902011WL070200 PALAIYAM 00048 BKID0008223 230 230 Processed 02/04/2023 005718532 PALAIYAM BANK OF INDIA(508505)
17 POONDI TN-02-011-012-012/17-A
(Kalavai) 		2902011000NRG23210220232851583 21/02/2023 AMSA 2902011WL070200 AMSA 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 AMSA BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/174-A
(Kalavai) 		2902011000NRG23210220232851584 21/02/2023 RANI 2902011WL070200 RANI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 RANI BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/18-A
(Kalavai) 		2902011000NRG23210220232851585 21/02/2023 SAKUNTHALA 2902011WL070200 SAKUNTHALA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 SAKUNTHALA BANK OF INDIA(508505)
20 POONDI TN-02-011-012-012/181-A
(Kalavai) 		2902011000NRG23210220232851586 21/02/2023 Sharmila 2902011WL070200 Sharmila 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 Sharmila BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/184-A
(Kalavai) 		2902011000NRG23210220232851587 21/02/2023 JOTHI 2902011WL070200 JOTHI 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 JOTHI BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/187-A
(Kalavai) 		2902011000NRG23210220232851588 21/02/2023 Muniyammal 2902011WL070200 Muniyammal 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Muniyammal BANK OF INDIA(508505)
23 POONDI TN-02-011-012-012/190-A
(Kalavai) 		2902011000NRG23210220232851589 21/02/2023 BANU 2902011WL070200 BANU 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 BANU BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/199-A
(Kalavai) 		2902011000NRG23210220232851590 21/02/2023 Sumathi 2902011WL070200 Sumathi 00048 BKID0008223 1380 1380 Processed 03/04/2023 005718532 Sumathi UNION BANK OF INDIA(508500)
25 POONDI TN-02-011-012-012/203-A
(Kalavai) 		2902011000NRG23210220232851591 21/02/2023 SELVI 2902011WL070200 SELVI 00048 BKID0008223 460 460 Processed 02/04/2023 005718532 SELVI BANK OF INDIA(508505)
26 POONDI TN-02-011-012-012/204-A
(Kalavai) 		2902011000NRG23210220232851592 21/02/2023 INDIRANI 2902011WL070200 INDIRANI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 INDIRANI BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/206-A
(Kalavai) 		2902011000NRG23210220232851593 21/02/2023 KUMARI 2902011WL070200 KUMARI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 KUMARI INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-012-012/207-A
(Kalavai) 		2902011000NRG23210220232851594 21/02/2023 Krishnaveni 2902011WL070200 Krishnaveni 00048 BKID0008223 690 690 Processed 02/04/2023 005718532 Krishnaveni BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/208-A
(Kalavai) 		2902011000NRG23210220232851595 21/02/2023 Mariyammal 2902011WL070200 Mariyammal 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Mariyammal BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/210-A
(Kalavai) 		2902011000NRG23210220232851596 21/02/2023 LAKSHMI 2902011WL070200 LAKSHMI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 LAKSHMI BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/212-A
(Kalavai) 		2902011000NRG23210220232851597 21/02/2023 ARPUTHAM 2902011WL070200 ARPUTHAM 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 ARPUTHAM BANK OF INDIA(508505)
32 POONDI TN-02-011-012-012/214-A
(Kalavai) 		2902011000NRG23210220232851598 21/02/2023 SARASU 2902011WL070200 SARASU 00048 BKID0008223 690 690 Processed 02/04/2023 005718532 SARASU BANK OF INDIA(508505)
33 POONDI TN-02-011-012-012/215-A
(Kalavai) 		2902011000NRG23210220232851599 21/02/2023 GANDAMMA 2902011WL070200 GANDAMMA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 GANDAMMA BANK OF INDIA(508505)
34 POONDI TN-02-011-012-012/216-A
(Kalavai) 		2902011000NRG23210220232851600 21/02/2023 DANAMMA 2902011WL070200 DANAMMA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 DANAMMA BANK OF INDIA(508505)
35 POONDI TN-02-011-012-012/218-A
(Kalavai) 		2902011000NRG23210220232851601 21/02/2023 Sudharani 2902011WL070200 Sudharani 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Sudharani BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/22-A
(Kalavai) 		2902011000NRG23210220232851602 21/02/2023 SOORYA 2902011WL070200 SOORYA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 SOORYA BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/225-A
(Kalavai) 		2902011000NRG23210220232851603 21/02/2023 KUMARI 2902011WL070200 KUMARI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 KUMARI BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/23-A
(Kalavai) 		2902011000NRG23210220232851604 21/02/2023 YESUMANI 2902011WL070200 YESUMANI 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 YESUMANI BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/239-A
(Kalavai) 		2902011000NRG23210220232851605 21/02/2023 SHYMALA 2902011WL070200 SHYMALA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 SHYMALA BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/24-A
(Kalavai) 		2902011000NRG23210220232851606 21/02/2023 MUNIAMMAL 2902011WL070200 MUNIAMMAL 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 MUNIAMMAL BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/25-A
(Kalavai) 		2902011000NRG23210220232851607 21/02/2023 D.INDRA 2902011WL070200 D.INDRA 00048 BKID0008223 230 230 Processed 02/04/2023 005718532 D.INDRA BANK OF INDIA(508505)
42 POONDI TN-02-011-012-012/26-A
(Kalavai) 		2902011000NRG23210220232851608 21/02/2023 K.RAMANCHI 2902011WL070200 K.RAMANCHI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 K.RAMANCHI BANK OF INDIA(508505)
43 POONDI TN-02-011-012-012/28-A
(Kalavai) 		2902011000NRG23210220232851609 21/02/2023 THILAGAVATHI 2902011WL070200 THILAGAVATHI 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 THILAGAVATHI BANK OF INDIA(508505)
44 POONDI TN-02-011-012-012/291-C
(Kalavai) 		2902011000NRG23210220232851610 21/02/2023 LALITHA 2902011WL070200 LALITHA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 LALITHA BANK OF INDIA(508505)
45 POONDI TN-02-011-012-012/293-A
(Kalavai) 		2902011000NRG23210220232851611 21/02/2023 Prema 2902011WL070200 Prema 00048 BKID0008223 460 460 Processed 02/04/2023 005718532 Prema FINCARE SMALL FINANCE BANK LTD(608304)
46 POONDI TN-02-011-012-012/298-A
(Kalavai) 		2902011000NRG23210220232851612 21/02/2023 Jayanthi 2902011WL070200 Jayanthi 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Jayanthi BANK OF INDIA(508505)
47 POONDI TN-02-011-012-012/30-A
(Kalavai) 		2902011000NRG23210220232851613 21/02/2023 MARI 2902011WL070200 MARI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 MARI BANK OF INDIA(508505)
48 POONDI TN-02-011-012-012/300-B
(Kalavai) 		2902011000NRG23210220232851614 21/02/2023 Vatchala 2902011WL070200 Vatchala 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Vatchala BANK OF INDIA(508505)
49 POONDI TN-02-011-012-012/31-A
(Kalavai) 		2902011000NRG23210220232851615 21/02/2023 M.SANTHI 2902011WL070200 M.SANTHI 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 M.SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
50 POONDI TN-02-011-012-012/315-A
(Kalavai) 		2902011000NRG23210220232851616 21/02/2023 NATHIYA 2902011WL070200 NATHIYA 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 NATHIYA PALLAVAN GRAMA BANK(607052)
51 POONDI TN-02-011-012-012/32-A
(Kalavai) 		2902011000NRG23210220232851617 21/02/2023 VALLIAMMAL 2902011WL070200 VALLIAMMAL 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 VALLIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
52 POONDI TN-02-011-012-012/33-A
(Kalavai) 		2902011000NRG23210220232851618 21/02/2023 MUTHAMMAL 2902011WL070200 MUTHAMMAL 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 MUTHAMMAL BANK OF INDIA(508505)
53 POONDI TN-02-011-012-012/34-A
(Kalavai) 		2902011000NRG23210220232851619 21/02/2023 RAGAVAN 2902011WL070200 RAGAVAN 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 RAGAVAN BANK OF INDIA(508505)
54 POONDI TN-02-011-012-012/35-A
(Kalavai) 		2902011000NRG23210220232851620 21/02/2023 DEVAGI 2902011WL070200 DEVAGI 00048 BKID0008223 230 230 Processed 02/04/2023 005718532 DEVAGI BANK OF INDIA(508505)
55 POONDI TN-02-011-012-012/36-A
(Kalavai) 		2902011000NRG23210220232851621 21/02/2023 KALYANI 2902011WL070200 KALYANI 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 KALYANI BANK OF INDIA(508505)
56 POONDI TN-02-011-012-012/37-B
(Kalavai) 		2902011000NRG23210220232851622 21/02/2023 NAYAGAM 2902011WL070200 NAYAGAM 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 NAYAGAM BANK OF INDIA(508505)
57 POONDI TN-02-011-012-012/38-A
(Kalavai) 		2902011000NRG23210220232851623 21/02/2023 VALLIAMMAL 2902011WL070200 VALLIAMMAL 00048 BKID0008223 460 460 Processed 02/04/2023 005718532 VALLIAMMAL BANK OF INDIA(508505)
58 POONDI TN-02-011-012-012/39-A
(Kalavai) 		2902011000NRG23210220232851624 21/02/2023 MANJULA 2902011WL070200 MANJULA 00048 BKID0008223 920 920 Processed 02/04/2023 005718532 MANJULA BANK OF INDIA(508505)
59 POONDI TN-02-011-012-012/40-A
(Kalavai) 		2902011000NRG23210220232851625 21/02/2023 RANGANAYAKI 2902011WL070200 RANGANAYAKI 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 RANGANAYAKI BANK OF INDIA(508505)
60 POONDI TN-02-011-012-012/5-A
(Kalavai) 		2902011000NRG23210220232851626 21/02/2023 VICTORIA 2902011WL070200 VICTORIA 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 VICTORIA BANK OF INDIA(508505)
61 POONDI TN-02-011-012-012/6-A
(Kalavai) 		2902011000NRG23210220232851627 21/02/2023 MALLIGA 2902011WL070200 MALLIGA 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 MALLIGA BANK OF INDIA(508505)
62 POONDI TN-02-011-012-012/8-A
(Kalavai) 		2902011000NRG23210220232851628 21/02/2023 MUNIAMMAL 2902011WL070200 MUNIAMMAL 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 MUNIAMMAL BANK OF INDIA(508505)
63 POONDI TN-02-011-012-012/9-A
(Kalavai) 		2902011000NRG23210220232851629 21/02/2023 JAMUNA 2902011WL070200 JAMUNA 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 JAMUNA BANK OF INDIA(508505)
SubTotal 63940 63940
64 POONDI TN-02-011-012-006/377-A
(Kalavai) 		2902011000NRG23210220232851573 21/02/2023 Radhika 2902011WL070200 Radhika 00176 IDIB000T147 230 230 Processed 02/04/2023 005718532 Radhika INDIAN BANK(607105)
SubTotal 230 230
Total 64170 64170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210223APB_FTO_1577128 Bank of India BKID0008223 BOI - Pondavakkam 29440
2 POONDI TN2902011_210223APB_FTO_1577128 Bank of India BKID0008223 PONDAVAKKAM 34500
3 POONDI TN2902011_210223APB_FTO_1577128 Indian Bank IDIB000T147 THANDALAM 230

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