Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210223APB_FTO_1577191
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-02-011-031-004/242-A
(Perittivakkam) 		2902011000NRG23210220232849135 21/02/2023 SHYAMALA VENUGOPAL 2902011WL070127 SHYAMALA VENUGOPAL 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 SHYAMALA VENUGOPAL INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-031-004/314-A
(Perittivakkam) 		2902011000NRG23210220232849136 21/02/2023 madhurai 2902011WL070127 madhurai 00048 BKID0008223 1125 1125 Processed 02/04/2023 005718532 madhurai BANK OF INDIA(508505)
3 POONDI TN-02-011-031-031/103-A
(Perittivakkam) 		2902011000NRG23210220232849137 21/02/2023 UMA SELVAM 2902011WL070127 UMA SELVAM 00048 BKID0008223 1125 1125 Processed 02/04/2023 005718532 UMA SELVAM BANK OF INDIA(508505)
4 POONDI TN-02-011-031-031/105-A
(Perittivakkam) 		2902011000NRG23210220232849138 21/02/2023 MUNIYAMMAL 2902011WL070127 MUNIYAMMAL 00048 BKID0008223 1686 1686 Processed 03/04/2023 005718532 MUNIYAMMAL UNION BANK OF INDIA(508500)
5 POONDI TN-02-011-031-031/107-A
(Perittivakkam) 		2902011000NRG23210220232849139 21/02/2023 Parameshwari 2902011WL070127 Parameshwari 00048 BKID0008223 1125 1125 Processed 02/04/2023 005718532 Parameshwari BANK OF INDIA(508505)
6 POONDI TN-02-011-031-031/108-A
(Perittivakkam) 		2902011000NRG23210220232849140 21/02/2023 AMUDHA 2902011WL070127 AMUDHA 00048 BKID0008223 1125 1125 Processed 02/04/2023 005718532 AMUDHA PALLAVAN GRAMA BANK(607052)
7 POONDI TN-02-011-031-031/109-a
(Perittivakkam) 		2902011000NRG23210220232849141 21/02/2023 DHATCHAYANI 2902011WL070127 DHATCHAYANI 00048 BKID0008223 1686 1686 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 POONDI TN-02-011-031-031/110-A
(Perittivakkam) 		2902011000NRG23210220232849142 21/02/2023 KOTESWARI 2902011WL070127 KOTESWARI 00048 BKID0008223 450 450 Processed 02/04/2023 005718532 KOTESWARI BANK OF INDIA(508505)
9 POONDI TN-02-011-031-031/111-A
(Perittivakkam) 		2902011000NRG23210220232849143 21/02/2023 AMUDHA 2902011WL070127 AMUDHA 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 AMUDHA BANK OF INDIA(508505)
10 POONDI TN-02-011-031-031/132-A
(Perittivakkam) 		2902011000NRG23210220232849144 21/02/2023 S.Suamthi 2902011WL070127 S.Suamthi 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 S.Suamthi BANK OF INDIA(508505)
11 POONDI TN-02-011-031-031/156-A
(Perittivakkam) 		2902011000NRG23210220232849145 21/02/2023 chandiran 2902011WL070127 chandiran 00048 BKID0008223 1125 1125 Processed 02/04/2023 005718532 chandiran STATE BANK OF INDIA(508548)
12 POONDI TN-02-011-031-031/241-A
(Perittivakkam) 		2902011000NRG23210220232849146 21/02/2023 NEELAVATHI 2902011WL070127 NEELAVATHI 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 NEELAVATHI BANK OF INDIA(508505)
13 POONDI TN-02-011-031-031/265-a
(Perittivakkam) 		2902011000NRG23210220232849147 21/02/2023 RANGAN 2902011WL070127 RANGAN 00048 BKID0008223 675 675 Processed 03/04/2023 005718532 RANGAN UNION BANK OF INDIA(508500)
14 POONDI TN-02-011-031-031/278-A
(Perittivakkam) 		2902011000NRG23210220232849148 21/02/2023 SUGUNA 2902011WL070127 SUGUNA 00048 BKID0008223 1350 1350 Processed 03/04/2023 005718532 SUGUNA UNION BANK OF INDIA(508500)
15 POONDI TN-02-011-031-031/288-b
(Perittivakkam) 		2902011000NRG23210220232849149 21/02/2023 Nagarathinam 2902011WL070127 Nagarathinam 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 Nagarathinam BANK OF INDIA(508505)
16 POONDI TN-02-011-031-031/297-A
(Perittivakkam) 		2902011000NRG23210220232849150 21/02/2023 SUSILA 2902011WL070127 SUSILA 00048 BKID0008223 1686 1686 Processed 02/04/2023 005718532 SUSILA BANK OF INDIA(508505)
17 POONDI TN-02-011-031-031/300-A
(Perittivakkam) 		2902011000NRG23210220232849151 21/02/2023 MUNIRATHINAM 2902011WL070127 MUNIRATHINAM 00048 BKID0008223 225 225 Processed 03/04/2023 005718532 MUNIRATHINAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 POONDI TN-02-011-031-031/307-A
(Perittivakkam) 		2902011000NRG23210220232849152 21/02/2023 VASANTHA 2902011WL070127 VASANTHA 00048 BKID0008223 900 900 Processed 03/04/2023 005718532 VASANTHA UNION BANK OF INDIA(508500)
19 POONDI TN-02-011-031-031/330-A
(Perittivakkam) 		2902011000NRG23210220232849153 21/02/2023 Komadhi 2902011WL070127 Komadhi 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 Komadhi BANK OF INDIA(508505)
20 POONDI TN-02-011-031-031/389
(Perittivakkam) 		2902011000NRG23210220232849154 21/02/2023 Santhi 2902011WL070127 Santhi 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 Santhi INDIAN BANK(607105)
21 POONDI TN-02-011-031-031/79-A
(Perittivakkam) 		2902011000NRG23210220232849155 21/02/2023 DEVAGI LAKSHMANAN 2902011WL070127 DEVAGI LAKSHMANAN 00048 BKID0008223 1125 1125 Processed 03/04/2023 005718532 DEVAGI LAKSHMANAN UNION BANK OF INDIA(508500)
22 POONDI TN-02-011-031-031/82-A
(Perittivakkam) 		2902011000NRG23210220232849156 21/02/2023 Vengadesan 2902011WL070127 Vengadesan 00048 BKID0008223 1124 1124 Processed 03/04/2023 005718532 Vengadesan UNION BANK OF INDIA(508500)
23 POONDI TN-02-011-031-031/83-A
(Perittivakkam) 		2902011000NRG23210220232849157 21/02/2023 KRISHNAVENI 2902011WL070127 KRISHNAVENI 00048 BKID0008223 900 900 Processed 02/04/2023 005718532 KRISHNAVENI BANK OF INDIA(508505)
24 POONDI TN-02-011-031-031/84-A
(Perittivakkam) 		2902011000NRG23210220232849158 21/02/2023 D. SAVITHRI 2902011WL070127 D. SAVITHRI 00048 BKID0008223 1350 1350 Processed 03/04/2023 005718532 D. SAVITHRI UNION BANK OF INDIA(508500)
25 POONDI TN-02-011-031-031/86-A
(Perittivakkam) 		2902011000NRG23210220232849159 21/02/2023 AMUDHA 2902011WL070127 AMUDHA 00048 BKID0008223 1125 1125 Processed 03/04/2023 005718532 AMUDHA UNION BANK OF INDIA(508500)
26 POONDI TN-02-011-031-031/88-A
(Perittivakkam) 		2902011000NRG23210220232849160 21/02/2023 RAJESWARI MOHANAN 2902011WL070127 RAJESWARI MOHANAN 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 RAJESWARI MOHANAN BANK OF INDIA(508505)
27 POONDI TN-02-011-031-031/89-A
(Perittivakkam) 		2902011000NRG23210220232849161 21/02/2023 NADIYA SANDANAMOORTHY 2902011WL070127 NADIYA SANDANAMOORTHY 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 NADIYA SANDANAMOORTHY BANK OF INDIA(508505)
28 POONDI TN-02-011-031-031/90-A
(Perittivakkam) 		2902011000NRG23210220232849162 21/02/2023 JAYARANGAN 2902011WL070127 JAYARANGAN 00048 BKID0008223 1125 1125 Processed 03/04/2023 005718532 JAYARANGAN UNION BANK OF INDIA(508500)
29 POONDI TN-02-011-031-031/91-A
(Perittivakkam) 		2902011000NRG23210220232849163 21/02/2023 V. NAGAMMA 2902011WL070127 V. NAGAMMA 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 V. NAGAMMA BANK OF INDIA(508505)
30 POONDI TN-02-011-031-031/92-A
(Perittivakkam) 		2902011000NRG23210220232849164 21/02/2023 E. YESODHAMMA 2902011WL070127 E. YESODHAMMA 00048 BKID0008223 675 675 Processed 02/04/2023 005718532 E. YESODHAMMA BANK OF INDIA(508505)
31 POONDI TN-02-011-031-031/93-A
(Perittivakkam) 		2902011000NRG23210220232849165 21/02/2023 kavitha 2902011WL070127 kavitha 00048 BKID0008223 1350 1350 Processed 02/04/2023 005718532 kavitha BANK OF INDIA(508505)
32 POONDI TN-02-011-031-031/95-A
(Perittivakkam) 		2902011000NRG23210220232849166 21/02/2023 Aadhiyammal 2902011WL070127 Aadhiyammal 00048 BKID0008223 675 675 Processed 02/04/2023 005718532 Aadhiyammal BANK OF INDIA(508505)
SubTotal 37232 37232
Total 37232 37232

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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_1577191 Bank of India BKID0008223 BOI - Pondavakkam 675
2 POONDI TN2902011_210223APB_FTO_1577191 Bank of India BKID0008223 PONDAVAKKAM 36557

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