Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210223APB_FTO_1576957
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-02-011-011-006/685-A
(katchur) 		2902011000NRG23210220232851105 21/02/2023 Sanker 2902011WL070185 Sanker 00048 BKID0008223 230 230 Processed 02/04/2023 005718532 Sanker BANK OF INDIA(508505)
2 POONDI TN-02-011-011-006/687-A
(katchur) 		2902011000NRG23210220232851106 21/02/2023 Heamalatha 2902011WL070185 Heamalatha 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Heamalatha BANK OF INDIA(508505)
3 POONDI TN-02-011-011-011/153-A
(katchur) 		2902011000NRG23210220232851107 21/02/2023 RANI 2902011WL070185 RANI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 RANI BANK OF INDIA(508505)
4 POONDI TN-02-011-011-011/323-A
(katchur) 		2902011000NRG23210220232851108 21/02/2023 VASANTHAMMA 2902011WL070185 VASANTHAMMA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 VASANTHAMMA BANK OF INDIA(508505)
5 POONDI TN-02-011-011-011/328-A
(katchur) 		2902011000NRG23210220232851109 21/02/2023 Rajeswari 2902011WL070185 Rajeswari 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Rajeswari PALLAVAN GRAMA BANK(607052)
6 POONDI TN-02-011-011-011/331-A
(katchur) 		2902011000NRG23210220232851110 21/02/2023 SRINIVASULU S 2902011WL070185 SRINIVASULU S 00048 BKID0008223 230 230 Processed 02/04/2023 005718532 SRINIVASULU S BANK OF INDIA(508505)
7 POONDI TN-02-011-011-011/332-A
(katchur) 		2902011000NRG23210220232851111 21/02/2023 MOHANA 2902011WL070185 MOHANA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 MOHANA BANK OF INDIA(508505)
8 POONDI TN-02-011-011-011/336-A
(katchur) 		2902011000NRG23210220232851112 21/02/2023 GANGADHARAN 2902011WL070185 GANGADHARAN 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 GANGADHARAN BANK OF INDIA(508505)
9 POONDI TN-02-011-011-011/337-A
(katchur) 		2902011000NRG23210220232851113 21/02/2023 SIVAIYYA 2902011WL070185 SIVAIYYA 00048 BKID0008223 690 690 Processed 02/04/2023 005718532 SIVAIYYA STATE BANK OF INDIA(508548)
10 POONDI TN-02-011-011-011/342-A
(katchur) 		2902011000NRG23210220232851114 21/02/2023 PRASANTHI 2902011WL070185 PRASANTHI 00048 BKID0008223 460 460 Processed 02/04/2023 005718532 PRASANTHI PALLAVAN GRAMA BANK(607052)
11 POONDI TN-02-011-011-011/343-A
(katchur) 		2902011000NRG23210220232851115 21/02/2023 SURESH 2902011WL070185 SURESH 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 SURESH BANK OF INDIA(508505)
12 POONDI TN-02-011-011-011/344-A
(katchur) 		2902011000NRG23210220232851116 21/02/2023 RAMACHANDRAN 2902011WL070185 RAMACHANDRAN 00048 BKID0008223 1686 1686 Processed 02/04/2023 005718532 RAMACHANDRAN BANK OF INDIA(508505)
13 POONDI TN-02-011-011-011/347-A
(katchur) 		2902011000NRG23210220232851117 21/02/2023 SUJATHA 2902011WL070185 SUJATHA 00048 BKID0008223 1150 1150 Processed 02/04/2023 005718532 SUJATHA BANK OF INDIA(508505)
14 POONDI TN-02-011-011-011/353-A
(katchur) 		2902011000NRG23210220232851118 21/02/2023 DANALAKSHMI 2902011WL070185 DANALAKSHMI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 DANALAKSHMI PALLAVAN GRAMA BANK(607052)
15 POONDI TN-02-011-011-011/370-A
(katchur) 		2902011000NRG23210220232851119 21/02/2023 KANTHA 2902011WL070185 KANTHA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 KANTHA BANK OF INDIA(508505)
16 POONDI TN-02-011-011-011/380-A
(katchur) 		2902011000NRG23210220232851120 21/02/2023 PADMA A 2902011WL070185 PADMA A 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 PADMA A BANK OF INDIA(508505)
17 POONDI TN-02-011-011-011/391-A
(katchur) 		2902011000NRG23210220232851121 21/02/2023 RAJAMMAL 2902011WL070185 RAJAMMAL 00048 BKID0008223 1686 1686 Processed 02/04/2023 005718532 RAJAMMAL BANK OF INDIA(508505)
18 POONDI TN-02-011-011-011/408-A
(katchur) 		2902011000NRG23210220232851122 21/02/2023 KANTHAMMAL 2902011WL070185 KANTHAMMAL 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 KANTHAMMAL BANK OF INDIA(508505)
19 POONDI TN-02-011-011-011/412-B
(katchur) 		2902011000NRG23210220232851123 21/02/2023 JOTHI 2902011WL070185 JOTHI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 JOTHI BANK OF INDIA(508505)
20 POONDI TN-02-011-011-011/413-A
(katchur) 		2902011000NRG23210220232851124 21/02/2023 SUBBRAMANI 2902011WL070185 SUBBRAMANI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 SUBBRAMANI INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-011-011/415-A
(katchur) 		2902011000NRG23210220232851125 21/02/2023 KESAVAN 2902011WL070185 KESAVAN 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 KESAVAN BANK OF INDIA(508505)
22 POONDI TN-02-011-011-011/416-A
(katchur) 		2902011000NRG23210220232851126 21/02/2023 Lakshmi 2902011WL070185 Lakshmi 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Lakshmi BANK OF INDIA(508505)
23 POONDI TN-02-011-011-011/447-A
(katchur) 		2902011000NRG23210220232851127 21/02/2023 RAGU 2902011WL070185 RAGU 00048 BKID0008223 690 690 Processed 02/04/2023 005718532 RAGU STATE BANK OF INDIA(508548)
24 POONDI TN-02-011-011-011/448-A
(katchur) 		2902011000NRG23210220232851128 21/02/2023 RAJESHWARI 2902011WL070185 RAJESHWARI 00048 BKID0008223 460 460 Processed 02/04/2023 005718532 RAJESHWARI BANK OF INDIA(508505)
25 POONDI TN-02-011-011-011/449-A
(katchur) 		2902011000NRG23210220232851129 21/02/2023 KUMARI 2902011WL070185 KUMARI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 KUMARI CITY UNION BANK LIMITED(607324)
26 POONDI TN-02-011-011-011/454-A
(katchur) 		2902011000NRG23210220232851130 21/02/2023 DANAMMAL 2902011WL070185 DANAMMAL 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 DANAMMAL BANK OF INDIA(508505)
27 POONDI TN-02-011-011-011/464-A
(katchur) 		2902011000NRG23210220232851131 21/02/2023 RAJESHWARI 2902011WL070185 RAJESHWARI 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 RAJESHWARI BANK OF INDIA(508505)
28 POONDI TN-02-011-011-011/547-A
(katchur) 		2902011000NRG23210220232851132 21/02/2023 BABU B 2902011WL070185 BABU B 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 BABU B BANK OF INDIA(508505)
29 POONDI TN-02-011-011-011/555-A
(katchur) 		2902011000NRG23210220232851133 21/02/2023 NEERAJA 2902011WL070185 NEERAJA 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 NEERAJA BANK OF INDIA(508505)
30 POONDI TN-02-011-011-013/658-A
(katchur) 		2902011000NRG23210220232851134 21/02/2023 Latha 2902011WL070185 Latha 00048 BKID0008223 1380 1380 Processed 02/04/2023 005718532 Latha BANK OF INDIA(508505)
SubTotal 36262 36262
Total 36262 36262

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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_1576957 Bank of India BKID0008223 BOI - Pondavakkam 13032
2 POONDI TN2902011_210223APB_FTO_1576957 Bank of India BKID0008223 PONDAVAKKAM 23230

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