Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020822APB_FTO_654018
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-02-011-012-012/107-B
(Kalavai) 		2902011000NRG23010820221127729 02/08/2022 Sumithra 2902011WL028656 Sumithra 00048 BKID0008223 400 400 Processed 08/08/2022 018892413 Sumithra BANK OF INDIA(508505)
2 POONDI TN-02-011-012-012/108-A
(Kalavai) 		2902011000NRG23010820221127730 02/08/2022 Nagaraj 2902011WL028656 Nagaraj 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 Nagaraj BANK OF INDIA(508505)
3 POONDI TN-02-011-012-012/109-A
(Kalavai) 		2902011000NRG23010820221127731 02/08/2022 KATTAMMAL 2902011WL028656 KATTAMMAL 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 KATTAMMAL BANK OF INDIA(508505)
4 POONDI TN-02-011-012-012/110-A
(Kalavai) 		2902011000NRG23010820221127732 02/08/2022 VISALAM 2902011WL028656 VISALAM 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 VISALAM BANK OF INDIA(508505)
5 POONDI TN-02-011-012-012/111-A
(Kalavai) 		2902011000NRG23010820221127733 02/08/2022 DEVAGI 2902011WL028656 DEVAGI 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 DEVAGI BANK OF INDIA(508505)
6 POONDI TN-02-011-012-012/112-A
(Kalavai) 		2902011000NRG23010820221127734 02/08/2022 KANTHAMMAL 2902011WL028656 KANTHAMMAL 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 KANTHAMMAL BANK OF INDIA(508505)
7 POONDI TN-02-011-012-012/113-A
(Kalavai) 		2902011000NRG23010820221127735 02/08/2022 BOOLOGAM 2902011WL028656 BOOLOGAM 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 BOOLOGAM BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/114-A
(Kalavai) 		2902011000NRG23010820221127736 02/08/2022 MARIYAMMAL 2902011WL028656 MARIYAMMAL 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 MARIYAMMAL BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/116-A
(Kalavai) 		2902011000NRG23010820221127738 02/08/2022 NARAYANI 2902011WL028656 NARAYANI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 NARAYANI BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/119-A
(Kalavai) 		2902011000NRG23010820221127739 02/08/2022 MUNIYAMMAL 2902011WL028656 MUNIYAMMAL 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 MUNIYAMMAL BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/121-A
(Kalavai) 		2902011000NRG23010820221127740 02/08/2022 RANJITHAM 2902011WL028656 RANJITHAM 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 RANJITHAM BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/122-A
(Kalavai) 		2902011000NRG23010820221127741 02/08/2022 SEKAR 2902011WL028656 SEKAR 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 SEKAR BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/123-A
(Kalavai) 		2902011000NRG23010820221127742 02/08/2022 SELVI 2902011WL028656 SELVI 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 SELVI BANK OF INDIA(508505)
14 POONDI TN-02-011-012-012/124-A
(Kalavai) 		2902011000NRG23010820221127743 02/08/2022 LAILA 2902011WL028656 LAILA 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 LAILA BANK OF INDIA(508505)
15 POONDI TN-02-011-012-012/127-A
(Kalavai) 		2902011000NRG23010820221127744 02/08/2022 DHANALAKSHMI 2902011WL028656 DHANALAKSHMI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 DHANALAKSHMI BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/128-A
(Kalavai) 		2902011000NRG23010820221127745 02/08/2022 SUSILA 2902011WL028656 SUSILA 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 SUSILA PALLAVAN GRAMA BANK(607052)
17 POONDI TN-02-011-012-012/129-A
(Kalavai) 		2902011000NRG23010820221127746 02/08/2022 ANJALA 2902011WL028656 ANJALA 00048 BKID0008223 400 400 Processed 08/08/2022 018892413 ANJALA BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/130-A
(Kalavai) 		2902011000NRG23010820221127747 02/08/2022 MANJULA 2902011WL028656 MANJULA 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 MANJULA BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/131-A
(Kalavai) 		2902011000NRG23010820221127748 02/08/2022 DHATCHAYANI 2902011WL028656 DHATCHAYANI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 DHATCHAYANI BANK OF INDIA(508505)
20 POONDI TN-02-011-012-012/133-A
(Kalavai) 		2902011000NRG23010820221127750 02/08/2022 SUMATHI 2902011WL028656 SUMATHI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 SUMATHI PALLAVAN GRAMA BANK(607052)
21 POONDI TN-02-011-012-012/134-A
(Kalavai) 		2902011000NRG23010820221127751 02/08/2022 GOWRI 2902011WL028656 GOWRI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 GOWRI BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/135-A
(Kalavai) 		2902011000NRG23010820221127752 02/08/2022 SAMANTHI 2902011WL028656 SAMANTHI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 SAMANTHI PALLAVAN GRAMA BANK(607052)
23 POONDI TN-02-011-012-012/137-A
(Kalavai) 		2902011000NRG23010820221127753 02/08/2022 Saraswathi 2902011WL028656 Saraswathi 00048 BKID0008223 400 400 Processed 08/08/2022 018892413 Saraswathi BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/138-A
(Kalavai) 		2902011000NRG23010820221127754 02/08/2022 Sagila 2902011WL028656 Sagila 00048 BKID0008223 200 200 Processed 08/08/2022 018892413 Sagila BANK OF INDIA(508505)
25 POONDI TN-02-011-012-012/140-A
(Kalavai) 		2902011000NRG23010820221127755 02/08/2022 KUMARI 2902011WL028656 KUMARI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
26 POONDI TN-02-011-012-012/143-A
(Kalavai) 		2902011000NRG23010820221127756 02/08/2022 SAGUNTHALA 2902011WL028656 SAGUNTHALA 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 SAGUNTHALA BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/149-A
(Kalavai) 		2902011000NRG23010820221127757 02/08/2022 Girija 2902011WL028656 Girija 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 Girija BANK OF INDIA(508505)
28 POONDI TN-02-011-012-012/150-A
(Kalavai) 		2902011000NRG23010820221127758 02/08/2022 KATTAN 2902011WL028656 KATTAN 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 KATTAN BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/152-A
(Kalavai) 		2902011000NRG23010820221127759 02/08/2022 RAGAVAN 2902011WL028656 RAGAVAN 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 RAGAVAN BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/155-A
(Kalavai) 		2902011000NRG23010820221127761 02/08/2022 JOTHI 2902011WL028656 JOTHI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 JOTHI BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/156-A
(Kalavai) 		2902011000NRG23010820221127762 02/08/2022 Maithili 2902011WL028656 Maithili 00048 BKID0008223 400 400 Processed 08/08/2022 018892413 Maithili BANK OF INDIA(508505)
32 POONDI TN-02-011-012-012/157-A
(Kalavai) 		2902011000NRG23010820221127763 02/08/2022 KUMUTHA 2902011WL028656 KUMUTHA 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 KUMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
33 POONDI TN-02-011-012-012/158-A
(Kalavai) 		2902011000NRG23010820221127764 02/08/2022 VALLIYAMMAL 2902011WL028656 VALLIYAMMAL 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
34 POONDI TN-02-011-012-012/160-A
(Kalavai) 		2902011000NRG23010820221127765 02/08/2022 VELVIZHI 2902011WL028656 VELVIZHI 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 VELVIZHI PALLAVAN GRAMA BANK(607052)
35 POONDI TN-02-011-012-012/161-A
(Kalavai) 		2902011000NRG23010820221127766 02/08/2022 KANNAGI 2902011WL028656 KANNAGI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 KANNAGI BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/163-A
(Kalavai) 		2902011000NRG23010820221127767 02/08/2022 SANTHI 2902011WL028656 SANTHI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 SANTHI BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/164-A
(Kalavai) 		2902011000NRG23010820221127768 02/08/2022 AMSA 2902011WL028656 AMSA 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 AMSA BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/166-A
(Kalavai) 		2902011000NRG23010820221127769 02/08/2022 CHANDRA 2902011WL028656 CHANDRA 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 CHANDRA BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/167-A
(Kalavai) 		2902011000NRG23010820221127770 02/08/2022 JOTHI 2902011WL028656 JOTHI 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 JOTHI BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/168-A
(Kalavai) 		2902011000NRG23010820221127771 02/08/2022 KATTAMMAL 2902011WL028656 KATTAMMAL 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 KATTAMMAL BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/171-A
(Kalavai) 		2902011000NRG23010820221127772 02/08/2022 RAGINI 2902011WL028656 RAGINI 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 RAGINI BANK OF INDIA(508505)
42 POONDI TN-02-011-012-012/173-A
(Kalavai) 		2902011000NRG23010820221127773 02/08/2022 MARY 2902011WL028656 MARY 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 MARY FINCARE SMALL FINANCE BANK LTD(608304)
43 POONDI TN-02-011-012-012/175-A
(Kalavai) 		2902011000NRG23010820221127774 02/08/2022 POONGODI 2902011WL028656 POONGODI 00048 BKID0008223 800 800 Processed 08/08/2022 018892413 POONGODI PALLAVAN GRAMA BANK(607052)
44 POONDI TN-02-011-012-012/296-A
(Kalavai) 		2902011000NRG23010820221127775 02/08/2022 GIRIJA 2902011WL028656 GIRIJA 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 GIRIJA BANK OF INDIA(508505)
45 POONDI TN-02-011-012-012/306-A
(Kalavai) 		2902011000NRG23010820221127776 02/08/2022 GEETHA 2902011WL028656 GEETHA 00048 BKID0008223 600 600 Processed 08/08/2022 018892413 GEETHA BANK OF INDIA(508505)
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020822APB_FTO_654018 Bank of India BKID0008223 BOI - Pondavakkam 8800
2 POONDI TN2902011_020822APB_FTO_654018 Bank of India BKID0008223 PONDAVAKKAM 22400

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