Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_080822APB_FTO_691289
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-02-011-016-003/343-A
(Mamandur) 		2902011000NRG23060820221197841 08/08/2022 INBAVALLI 2902011WL030316 INBAVALLI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 INBAVALLI BANK OF INDIA(508505)
2 POONDI TN-02-011-016-016/133-A
(Mamandur) 		2902011000NRG23060820221197849 08/08/2022 PANCHALI 2902011WL030316 PANCHALI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 PANCHALI BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/137-A
(Mamandur) 		2902011000NRG23060820221197850 08/08/2022 KASTURI 2902011WL030316 KASTURI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 KASTURI BANK OF INDIA(508505)
4 POONDI TN-02-011-016-016/140-A
(Mamandur) 		2902011000NRG23060820221197851 08/08/2022 Shanthi 2902011WL030316 Shanthi 00048 BKID0008223 600 600 Processed 22/08/2022 017910781 Shanthi STATE BANK OF INDIA(508548)
5 POONDI TN-02-011-016-016/141-A
(Mamandur) 		2902011000NRG23060820221197852 08/08/2022 JANSIRANI 2902011WL030316 JANSIRANI 00048 BKID0008223 843 843 Processed 22/08/2022 017910781 JANSIRANI BANK OF INDIA(508505)
6 POONDI TN-02-011-016-016/143-A
(Mamandur) 		2902011000NRG23060820221197853 08/08/2022 PUNITHA 2902011WL030316 PUNITHA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 PUNITHA BANK OF INDIA(508505)
7 POONDI TN-02-011-016-016/144-A
(Mamandur) 		2902011000NRG23060820221197854 08/08/2022 SUSILA 2902011WL030316 SUSILA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 SUSILA BANK OF INDIA(508505)
8 POONDI TN-02-011-016-016/150-A
(Mamandur) 		2902011000NRG23060820221197855 08/08/2022 SARASU 2902011WL030316 SARASU 00048 BKID0008223 600 600 Processed 22/08/2022 017910781 SARASU STATE BANK OF INDIA(508548)
9 POONDI TN-02-011-016-016/151-A
(Mamandur) 		2902011000NRG23060820221197856 08/08/2022 AMUL 2902011WL030316 AMUL 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 AMUL BANK OF INDIA(508505)
10 POONDI TN-02-011-016-016/152-A
(Mamandur) 		2902011000NRG23060820221197857 08/08/2022 AMIRTHAM 2902011WL030316 AMIRTHAM 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 AMIRTHAM BANK OF INDIA(508505)
11 POONDI TN-02-011-016-016/155-A
(Mamandur) 		2902011000NRG23060820221197858 08/08/2022 SARITHA 2902011WL030316 SARITHA 00048 BKID0008223 800 800 Processed 22/08/2022 017910781 SARITHA BANK OF INDIA(508505)
12 POONDI TN-02-011-016-016/160-A
(Mamandur) 		2902011000NRG23060820221197859 08/08/2022 AMUTHA 2902011WL030316 AMUTHA 00048 BKID0008223 800 800 Processed 22/08/2022 017910781 AMUTHA BANK OF INDIA(508505)
13 POONDI TN-02-011-016-016/164-A
(Mamandur) 		2902011000NRG23060820221197860 08/08/2022 VANAROJA 2902011WL030316 VANAROJA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 VANAROJA STATE BANK OF INDIA(508548)
14 POONDI TN-02-011-016-016/170-A
(Mamandur) 		2902011000NRG23060820221197862 08/08/2022 Sarala 2902011WL030316 Sarala 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 Sarala BANK OF INDIA(508505)
15 POONDI TN-02-011-016-016/176-A
(Mamandur) 		2902011000NRG23060820221197863 08/08/2022 SEEMAATI 2902011WL030316 SEEMAATI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 SEEMAATI BANK OF INDIA(508505)
16 POONDI TN-02-011-016-016/177-A
(Mamandur) 		2902011000NRG23060820221197864 08/08/2022 LAKSHMI 2902011WL030316 LAKSHMI 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 LAKSHMI BANK OF INDIA(508505)
17 POONDI TN-02-011-016-016/282-A
(Mamandur) 		2902011000NRG23060820221197865 08/08/2022 RATHIKA 2902011WL030316 RATHIKA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 RATHIKA BANK OF INDIA(508505)
18 POONDI TN-02-011-016-016/289-A
(Mamandur) 		2902011000NRG23060820221197866 08/08/2022 pachaiyamma 2902011WL030316 pachaiyamma 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 pachaiyamma BANK OF INDIA(508505)
19 POONDI TN-02-011-016-016/292-A
(Mamandur) 		2902011000NRG23060820221197867 08/08/2022 SUGUNA 2902011WL030316 SUGUNA 00048 BKID0008223 1000 1000 Processed 22/08/2022 017910781 SUGUNA BANK OF INDIA(508505)
SubTotal 17643 17643
Total 17643 17643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_080822APB_FTO_691289 Bank of India BKID0008223 BOI - Pondavakkam 8400
2 POONDI TN2902011_080822APB_FTO_691289 Bank of India BKID0008223 PONDAVAKKAM 9243

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