Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822APB_FTO_800554
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-02-011-018-001/421-a
(Mambakkam) 		2902011000NRG23270820221420646 30/08/2022 Narasammal 2902011WL035451 Narasammal 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 Narasammal BANK OF INDIA(508505)
2 POONDI TN-02-011-018-018/384-A
(Mambakkam) 		2902011000NRG23270820221420648 30/08/2022 PAPPAMMAL 2902011WL035451 PAPPAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 PAPPAMMAL BANK OF INDIA(508505)
3 POONDI TN-02-011-018-018/422-A
(Mambakkam) 		2902011000NRG23270820221420649 30/08/2022 SULOCHANA 2902011WL035451 SULOCHANA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 SULOCHANA BANK OF INDIA(508505)
4 POONDI TN-02-011-018-018/426-A
(Mambakkam) 		2902011000NRG23270820221420651 30/08/2022 NAGARATHINAM 2902011WL035451 NAGARATHINAM 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 NAGARATHINAM BANK OF INDIA(508505)
5 POONDI TN-02-011-018-018/465-a
(Mambakkam) 		2902011000NRG23270820221420652 30/08/2022 JAYALAKSHMI 2902011WL035451 JAYALAKSHMI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
6 POONDI TN-02-011-018-018/466-a
(Mambakkam) 		2902011000NRG23270820221420653 30/08/2022 Parvathi 2902011WL035451 Parvathi 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 Parvathi BANK OF INDIA(508505)
7 POONDI TN-02-011-018-018/469-a
(Mambakkam) 		2902011000NRG23270820221420654 30/08/2022 Shanthi 2902011WL035451 Shanthi 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 Shanthi BANK OF INDIA(508505)
8 POONDI TN-02-011-018-018/470-A
(Mambakkam) 		2902011000NRG23270820221420655 30/08/2022 AMSA 2902011WL035451 AMSA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 AMSA BANK OF INDIA(508505)
9 POONDI TN-02-011-018-018/471-A
(Mambakkam) 		2902011000NRG23270820221420656 30/08/2022 SUSILA 2902011WL035451 SUSILA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 SUSILA BANK OF INDIA(508505)
10 POONDI TN-02-011-018-018/472-a
(Mambakkam) 		2902011000NRG23270820221420657 30/08/2022 Shanthi 2902011WL035451 Shanthi 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 Shanthi BANK OF INDIA(508505)
11 POONDI TN-02-011-018-018/473-A
(Mambakkam) 		2902011000NRG23270820221420658 30/08/2022 HEMAVATHY 2902011WL035451 HEMAVATHY 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 HEMAVATHY BANK OF INDIA(508505)
12 POONDI TN-02-011-018-018/476-a
(Mambakkam) 		2902011000NRG23270820221420660 30/08/2022 Renuka 2902011WL035451 Renuka 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 Renuka BANK OF INDIA(508505)
13 POONDI TN-02-011-018-018/478-a
(Mambakkam) 		2902011000NRG23270820221420661 30/08/2022 SUJATHA 2902011WL035451 SUJATHA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 SUJATHA BANK OF INDIA(508505)
14 POONDI TN-02-011-018-018/480-A
(Mambakkam) 		2902011000NRG23270820221420662 30/08/2022 SAROJAMMAL 2902011WL035451 SAROJAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 SAROJAMMAL BANK OF INDIA(508505)
15 POONDI TN-02-011-018-018/492-a
(Mambakkam) 		2902011000NRG23270820221420663 30/08/2022 Govindammal 2902011WL035451 Govindammal 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 Govindammal BANK OF INDIA(508505)
16 POONDI TN-02-011-018-018/509-A
(Mambakkam) 		2902011000NRG23270820221420666 30/08/2022 MUNIAMMAL 2902011WL035451 MUNIAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 MUNIAMMAL BANK OF INDIA(508505)
17 POONDI TN-02-011-018-018/512-a
(Mambakkam) 		2902011000NRG23270820221420667 30/08/2022 RENUKA 2902011WL035451 RENUKA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 RENUKA BANK OF INDIA(508505)
18 POONDI TN-02-011-018-018/521-B
(Mambakkam) 		2902011000NRG23270820221420668 30/08/2022 MUTHULAKSHMI 2902011WL035451 MUTHULAKSHMI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 MUTHULAKSHMI BANK OF INDIA(508505)
19 POONDI TN-02-011-018-018/524-A
(Mambakkam) 		2902011000NRG23270820221420669 30/08/2022 MUNINATAN 2902011WL035451 MUNINATAN 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 MUNINATAN PALLAVAN GRAMA BANK(607052)
20 POONDI TN-02-011-018-018/529-A
(Mambakkam) 		2902011000NRG23270820221420670 30/08/2022 SUBAMMAL 2902011WL035451 SUBAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 SUBAMMAL BANK OF INDIA(508505)
21 POONDI TN-02-011-018-018/537-a
(Mambakkam) 		2902011000NRG23270820221420671 30/08/2022 lalitha 2902011WL035451 lalitha 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 lalitha BANK OF INDIA(508505)
22 POONDI TN-02-011-018-018/595-A
(Mambakkam) 		2902011000NRG23270820221420673 30/08/2022 Gopal 2902011WL035451 Gopal 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 Gopal BANK OF INDIA(508505)
23 POONDI TN-02-011-018-019/526-A
(Mambakkam) 		2902011000NRG23270820221420674 30/08/2022 VENU 2902011WL035451 VENU 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 VENU BANK OF INDIA(508505)
24 POONDI TN-02-011-018-020/477-A
(Mambakkam) 		2902011000NRG23270820221420675 30/08/2022 DILLI 2902011WL035451 DILLI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035857920 DILLI BANK OF INDIA(508505)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822APB_FTO_800554 Bank of India BKID0008223 BOI - Pondavakkam 15000
2 POONDI TN2902011_300822APB_FTO_800554 Bank of India BKID0008223 PONDAVAKKAM 9000

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