Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323APB_FTO_1678479
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-02-011-004-003/337-A
(Ananderi) 		2902011000NRG23210320233310368 21/03/2023 Pravika 2902011WL076715 Pravika 00048 BKID0008223 1405 1405 Processed 30/03/2023 025730392 Pravika BANK OF INDIA(508505)
2 POONDI TN-02-011-004-003/345-A
(Ananderi) 		2902011000NRG23210320233310369 21/03/2023 Subramani 2902011WL076715 Subramani 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730392 Subramani BANK OF INDIA(508505)
3 POONDI TN-02-011-004-004/11-A
(Ananderi) 		2902011000NRG23210320233310370 21/03/2023 ANUSUYA 2902011WL076715 ANUSUYA 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730392 ANUSUYA BANK OF INDIA(508505)
4 POONDI TN-02-011-004-004/225-A
(Ananderi) 		2902011000NRG23210320233310373 21/03/2023 vijaya 2902011WL076715 vijaya 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730392 vijaya BANK OF INDIA(508505)
5 POONDI TN-02-011-004-004/23-A
(Ananderi) 		2902011000NRG23210320233310374 21/03/2023 GEETHA 2902011WL076715 GEETHA 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730392 GEETHA BANK OF INDIA(508505)
6 POONDI TN-02-011-004-004/231-A
(Ananderi) 		2902011000NRG23210320233310375 21/03/2023 Sumathi 2902011WL076715 Sumathi 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730392 Sumathi BANK OF INDIA(508505)
7 POONDI TN-02-011-004-004/232-A
(Ananderi) 		2902011000NRG23210320233310376 21/03/2023 PUSHPARANI 2902011WL076715 PUSHPARANI 00048 BKID0008223 230 230 Processed 31/03/2023 025730392 PUSHPARANI UNION BANK OF INDIA(508500)
8 POONDI TN-02-011-004-004/275-A
(Ananderi) 		2902011000NRG23210320233310378 21/03/2023 INDHUMATHI 2902011WL076715 INDHUMATHI 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730392 INDHUMATHI BANK OF INDIA(508505)
9 POONDI TN-02-011-004-004/289-A
(Ananderi) 		2902011000NRG23210320233310379 21/03/2023 UMA MAHESWARI 2902011WL076715 UMA MAHESWARI 00048 BKID0008223 230 230 Processed 30/03/2023 025730392 UMA MAHESWARI BANK OF INDIA(508505)
10 POONDI TN-02-011-004-004/295-A
(Ananderi) 		2902011000NRG23210320233310380 21/03/2023 Renuka 2902011WL076715 Renuka 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730392 Renuka BANK OF INDIA(508505)
11 POONDI TN-02-011-004-004/323-A
(Ananderi) 		2902011000NRG23210320233310382 21/03/2023 Saradha 2902011WL076715 Saradha 00048 BKID0008223 230 230 Processed 30/03/2023 025730392 Saradha BANK OF INDIA(508505)
12 POONDI TN-02-011-004-004/37-A
(Ananderi) 		2902011000NRG23210320233310383 21/03/2023 VALLI 2902011WL076715 VALLI 00048 BKID0008223 920 920 Processed 30/03/2023 025730392 VALLI BANK OF INDIA(508505)
13 POONDI TN-02-011-004-004/38-A
(Ananderi) 		2902011000NRG23210320233310384 21/03/2023 LAKSHMI 2902011WL076715 LAKSHMI 00048 BKID0008223 460 460 Processed 30/03/2023 025730392 LAKSHMI BANK OF INDIA(508505)
14 POONDI TN-02-011-004-004/57-A
(Ananderi) 		2902011000NRG23210320233310389 21/03/2023 CHANDRA 2902011WL076715 CHANDRA 00048 BKID0008223 460 460 Processed 30/03/2023 025730392 CHANDRA BANK OF INDIA(508505)
15 POONDI TN-02-011-004-004/6-A
(Ananderi) 		2902011000NRG23210320233310390 21/03/2023 ANJALAI 2902011WL076715 ANJALAI 00048 BKID0008223 460 460 Processed 31/03/2023 025730392 ANJALAI UNION BANK OF INDIA(508500)
16 POONDI TN-02-011-004-004/64-A
(Ananderi) 		2902011000NRG23210320233310391 21/03/2023 VIJAYA 2902011WL076715 VIJAYA 00048 BKID0008223 230 230 Processed 30/03/2023 025730392 VIJAYA PALLAVAN GRAMA BANK(607052)
17 POONDI TN-02-011-004-005/349-A
(Ananderi) 		2902011000NRG23210320233310392 21/03/2023 Mala 2902011WL076715 Mala 00048 BKID0008223 1150 1150 Processed 30/03/2023 025730392 Mala BANK OF INDIA(508505)
18 POONDI TN-02-011-004-005/391-A
(Ananderi) 		2902011000NRG23210320233310393 21/03/2023 Anjali 2902011WL076715 Anjali 00048 BKID0008223 1150 1150 Processed 31/03/2023 025730392 Anjali CANARA BANK(508532)
SubTotal 14975 14975
19 POONDI TN-02-011-004-006/402-A
(Ananderi) 		2902011000NRG23210320233310394 21/03/2023 Jayalakshmi 2902011WL076715 Jayalakshmi 00176 IDIB000U041 690 690 Processed 31/03/2023 025730392 Jayalakshmi CANARA BANK(508532)
SubTotal 690 690
Total 15665 15665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323APB_FTO_1678479 Bank of India BKID0008223 BOI - Pondavakkam 4600
2 POONDI TN2902011_210323APB_FTO_1678479 Bank of India BKID0008223 PONDAVAKKAM 10375
3 POONDI TN2902011_210323APB_FTO_1678479 Indian Bank IDIB000U041 Uthukottai 690

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