Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_070123APB_FTO_1406918
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-02-011-016-002/148-a
(Mamandur) 		2902011000NRG23070120232656811 07/01/2023 Valliyamma 2902011WL064895 Valliyamma 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 Valliyamma BANK OF INDIA(508505)
2 POONDI TN-02-011-016-002/246-a
(Mamandur) 		2902011000NRG23070120232656812 07/01/2023 Vijiya 2902011WL064895 Vijiya 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 Vijiya BANK OF INDIA(508505)
3 POONDI TN-02-011-016-002/336-A
(Mamandur) 		2902011000NRG23070120232656813 07/01/2023 JAMUNA 2902011WL064895 JAMUNA 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 JAMUNA BANK OF INDIA(508505)
4 POONDI TN-02-011-016-002/347-A
(Mamandur) 		2902011000NRG23070120232656814 07/01/2023 SONIA 2902011WL064895 SONIA 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 SONIA BANK OF INDIA(508505)
5 POONDI TN-02-011-016-002/356-A
(Mamandur) 		2902011000NRG23070120232656815 07/01/2023 ETHIRAJ 2902011WL064895 ETHIRAJ 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 ETHIRAJ BANK OF INDIA(508505)
6 POONDI TN-02-011-016-003/342-A
(Mamandur) 		2902011000NRG23070120232656818 07/01/2023 PRIYA 2902011WL064895 PRIYA 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 PRIYA BANK OF INDIA(508505)
7 POONDI TN-02-011-016-003/343-A
(Mamandur) 		2902011000NRG23070120232656819 07/01/2023 INBAVALLI 2902011WL064895 INBAVALLI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 INBAVALLI BANK OF INDIA(508505)
8 POONDI TN-02-011-016-003/351-A
(Mamandur) 		2902011000NRG23070120232656820 07/01/2023 PREETHI 2902011WL064895 PREETHI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 PREETHI STATE BANK OF INDIA(508548)
9 POONDI TN-02-011-016-003/353-A
(Mamandur) 		2902011000NRG23070120232656821 07/01/2023 BANUPRIYA 2902011WL064895 BANUPRIYA 00048 BKID0008223 400 400 Processed 02/02/2023 037294953 BANUPRIYA BANK OF INDIA(508505)
10 POONDI TN-02-011-016-003/355-A
(Mamandur) 		2902011000NRG23070120232656823 07/01/2023 SAVITHRI 2902011WL064895 SAVITHRI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 SAVITHRI BANK OF INDIA(508505)
11 POONDI TN-02-011-016-003/365-A
(Mamandur) 		2902011000NRG23070120232656824 07/01/2023 Abitha 2902011WL064895 Abitha 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 Abitha UNION BANK OF INDIA(508500)
12 POONDI TN-02-011-016-003/367-A
(Mamandur) 		2902011000NRG23070120232656825 07/01/2023 Seetha 2902011WL064895 Seetha 00048 BKID0008223 400 400 Processed 02/02/2023 037294953 Seetha BANK OF INDIA(508505)
13 POONDI TN-02-011-016-003/370-A
(Mamandur) 		2902011000NRG23070120232656827 07/01/2023 Deepa 2902011WL064895 Deepa 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 Deepa UNION BANK OF INDIA(508500)
14 POONDI TN-02-011-016-003/381-A
(Mamandur) 		2902011000NRG23070120232656828 07/01/2023 Lavanya 2902011WL064895 Lavanya 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 Lavanya BANK OF INDIA(508505)
15 POONDI TN-02-011-016-016/133-A
(Mamandur) 		2902011000NRG23070120232656829 07/01/2023 PANCHALI 2902011WL064895 PANCHALI 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 PANCHALI BANK OF INDIA(508505)
16 POONDI TN-02-011-016-016/134-A
(Mamandur) 		2902011000NRG23070120232656830 07/01/2023 ARPUDHAM 2902011WL064895 ARPUDHAM 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 ARPUDHAM UNION BANK OF INDIA(508500)
17 POONDI TN-02-011-016-016/137-A
(Mamandur) 		2902011000NRG23070120232656831 07/01/2023 KASTURI 2902011WL064895 KASTURI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 KASTURI BANK OF INDIA(508505)
18 POONDI TN-02-011-016-016/140-A
(Mamandur) 		2902011000NRG23070120232656832 07/01/2023 Shanthi 2902011WL064895 Shanthi 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 Shanthi STATE BANK OF INDIA(508548)
19 POONDI TN-02-011-016-016/142-A
(Mamandur) 		2902011000NRG23070120232656833 07/01/2023 MALLI 2902011WL064895 MALLI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 MALLI STATE BANK OF INDIA(508548)
20 POONDI TN-02-011-016-016/143-A
(Mamandur) 		2902011000NRG23070120232656834 07/01/2023 PUNITHA 2902011WL064895 PUNITHA 00048 BKID0008223 200 200 Processed 02/02/2023 037294953 PUNITHA BANK OF INDIA(508505)
21 POONDI TN-02-011-016-016/144-A
(Mamandur) 		2902011000NRG23070120232656835 07/01/2023 SUSILA 2902011WL064895 SUSILA 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 SUSILA BANK OF INDIA(508505)
22 POONDI TN-02-011-016-016/146-A
(Mamandur) 		2902011000NRG23070120232656836 07/01/2023 LAKHSMI 2902011WL064895 LAKHSMI 00048 BKID0008223 200 200 Processed 02/02/2023 037294953 LAKHSMI BANK OF INDIA(508505)
23 POONDI TN-02-011-016-016/147-A
(Mamandur) 		2902011000NRG23070120232656837 07/01/2023 VIJAYA 2902011WL064895 VIJAYA 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 VIJAYA STATE BANK OF INDIA(508548)
24 POONDI TN-02-011-016-016/150-A
(Mamandur) 		2902011000NRG23070120232656838 07/01/2023 SARASU 2902011WL064895 SARASU 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 SARASU STATE BANK OF INDIA(508548)
25 POONDI TN-02-011-016-016/152-A
(Mamandur) 		2902011000NRG23070120232656839 07/01/2023 AMIRTHAM 2902011WL064895 AMIRTHAM 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 AMIRTHAM BANK OF INDIA(508505)
26 POONDI TN-02-011-016-016/153-A
(Mamandur) 		2902011000NRG23070120232656840 07/01/2023 Sekar 2902011WL064895 Sekar 00048 BKID0008223 1124 1124 Processed 02/02/2023 037294953 Sekar BANK OF INDIA(508505)
27 POONDI TN-02-011-016-016/155-A
(Mamandur) 		2902011000NRG23070120232656841 07/01/2023 SARITHA 2902011WL064895 SARITHA 00048 BKID0008223 200 200 Processed 02/02/2023 037294953 SARITHA BANK OF INDIA(508505)
28 POONDI TN-02-011-016-016/157-A
(Mamandur) 		2902011000NRG23070120232656842 07/01/2023 VENDAMMAL 2902011WL064895 VENDAMMAL 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 VENDAMMAL BANK OF INDIA(508505)
29 POONDI TN-02-011-016-016/158-A
(Mamandur) 		2902011000NRG23070120232656843 07/01/2023 KANNIYAMMAL 2902011WL064895 KANNIYAMMAL 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 KANNIYAMMAL BANK OF INDIA(508505)
30 POONDI TN-02-011-016-016/160-A
(Mamandur) 		2902011000NRG23070120232656844 07/01/2023 AMUTHA 2902011WL064895 AMUTHA 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 AMUTHA BANK OF INDIA(508505)
31 POONDI TN-02-011-016-016/165-A
(Mamandur) 		2902011000NRG23070120232656845 07/01/2023 Lalitha 2902011WL064895 Lalitha 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 Lalitha STATE BANK OF INDIA(508548)
32 POONDI TN-02-011-016-016/170-A
(Mamandur) 		2902011000NRG23070120232656846 07/01/2023 Sarala 2902011WL064895 Sarala 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 Sarala BANK OF INDIA(508505)
33 POONDI TN-02-011-016-016/175-A
(Mamandur) 		2902011000NRG23070120232656847 07/01/2023 RANJIDHAM 2902011WL064895 RANJIDHAM 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 RANJIDHAM STATE BANK OF INDIA(508548)
34 POONDI TN-02-011-016-016/176-A
(Mamandur) 		2902011000NRG23070120232656848 07/01/2023 SEEMAATI 2902011WL064895 SEEMAATI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 SEEMAATI BANK OF INDIA(508505)
35 POONDI TN-02-011-016-016/177-A
(Mamandur) 		2902011000NRG23070120232656849 07/01/2023 LAKSHMI 2902011WL064895 LAKSHMI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 LAKSHMI BANK OF INDIA(508505)
36 POONDI TN-02-011-016-016/183-A
(Mamandur) 		2902011000NRG23070120232656851 07/01/2023 PUNCHIAMMAL 2902011WL064895 PUNCHIAMMAL 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 PUNCHIAMMAL BANK OF INDIA(508505)
37 POONDI TN-02-011-016-016/185-A
(Mamandur) 		2902011000NRG23070120232656852 07/01/2023 INDIRA 2902011WL064895 INDIRA 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 INDIRA BANK OF INDIA(508505)
38 POONDI TN-02-011-016-016/186-A
(Mamandur) 		2902011000NRG23070120232656853 07/01/2023 YASODHAMMAL 2902011WL064895 YASODHAMMAL 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 YASODHAMMAL BANK OF INDIA(508505)
39 POONDI TN-02-011-016-016/188-A
(Mamandur) 		2902011000NRG23070120232656854 07/01/2023 ANGAIYA 2902011WL064895 ANGAIYA 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 ANGAIYA BANK OF INDIA(508505)
40 POONDI TN-02-011-016-016/192-A
(Mamandur) 		2902011000NRG23070120232656855 07/01/2023 MUNIYAMMAL 2902011WL064895 MUNIYAMMAL 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 MUNIYAMMAL BANK OF INDIA(508505)
41 POONDI TN-02-011-016-016/193-A
(Mamandur) 		2902011000NRG23070120232656856 07/01/2023 LAKSHMI 2902011WL064895 LAKSHMI 00048 BKID0008223 400 400 Processed 02/02/2023 037294953 LAKSHMI BANK OF INDIA(508505)
42 POONDI TN-02-011-016-016/194-A
(Mamandur) 		2902011000NRG23070120232656857 07/01/2023 AMULRANI 2902011WL064895 AMULRANI 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 AMULRANI BANK OF INDIA(508505)
43 POONDI TN-02-011-016-016/197-A
(Mamandur) 		2902011000NRG23070120232656858 07/01/2023 Rani 2902011WL064895 Rani 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 Rani BANK OF INDIA(508505)
44 POONDI TN-02-011-016-016/198-A
(Mamandur) 		2902011000NRG23070120232656859 07/01/2023 LAKSHMI 2902011WL064895 LAKSHMI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 LAKSHMI BANK OF INDIA(508505)
45 POONDI TN-02-011-016-016/200-A
(Mamandur) 		2902011000NRG23070120232656860 07/01/2023 Amaravathi 2902011WL064895 Amaravathi 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 Amaravathi BANK OF INDIA(508505)
46 POONDI TN-02-011-016-016/201-A
(Mamandur) 		2902011000NRG23070120232656861 07/01/2023 GAYATHIRI 2902011WL064895 GAYATHIRI 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 GAYATHIRI BANK OF INDIA(508505)
47 POONDI TN-02-011-016-016/211-A
(Mamandur) 		2902011000NRG23070120232656862 07/01/2023 MUNUSAMI 2902011WL064895 MUNUSAMI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 MUNUSAMI BANK OF INDIA(508505)
48 POONDI TN-02-011-016-016/212-A
(Mamandur) 		2902011000NRG23070120232656863 07/01/2023 REVATHI 2902011WL064895 REVATHI 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 REVATHI BANK OF INDIA(508505)
49 POONDI TN-02-011-016-016/215-A
(Mamandur) 		2902011000NRG23070120232656865 07/01/2023 LATHA 2902011WL064895 LATHA 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 LATHA BANK OF INDIA(508505)
50 POONDI TN-02-011-016-016/222-A
(Mamandur) 		2902011000NRG23070120232656867 07/01/2023 NARAYANAN 2902011WL064895 NARAYANAN 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 NARAYANAN BANK OF INDIA(508505)
51 POONDI TN-02-011-016-016/223-A
(Mamandur) 		2902011000NRG23070120232656868 07/01/2023 BARATHI 2902011WL064895 BARATHI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 BARATHI BANK OF INDIA(508505)
52 POONDI TN-02-011-016-016/224-A
(Mamandur) 		2902011000NRG23070120232656869 07/01/2023 MAHESWARI 2902011WL064895 MAHESWARI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 MAHESWARI BANK OF INDIA(508505)
53 POONDI TN-02-011-016-016/225-A
(Mamandur) 		2902011000NRG23070120232656870 07/01/2023 THANGAM 2902011WL064895 THANGAM 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 THANGAM BANK OF INDIA(508505)
54 POONDI TN-02-011-016-016/227-A
(Mamandur) 		2902011000NRG23070120232656871 07/01/2023 CHANDIRA 2902011WL064895 CHANDIRA 00048 BKID0008223 400 400 Processed 02/02/2023 037294953 CHANDIRA BANK OF INDIA(508505)
55 POONDI TN-02-011-016-016/230-A
(Mamandur) 		2902011000NRG23070120232656872 07/01/2023 NAGAMMAL 2902011WL064895 NAGAMMAL 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 NAGAMMAL BANK OF INDIA(508505)
56 POONDI TN-02-011-016-016/231-A
(Mamandur) 		2902011000NRG23070120232656873 07/01/2023 KALAVATHI 2902011WL064895 KALAVATHI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 KALAVATHI BANK OF INDIA(508505)
57 POONDI TN-02-011-016-016/232-A
(Mamandur) 		2902011000NRG23070120232656874 07/01/2023 SUMATHI 2902011WL064895 SUMATHI 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 SUMATHI BANK OF INDIA(508505)
58 POONDI TN-02-011-016-016/233-A
(Mamandur) 		2902011000NRG23070120232656875 07/01/2023 KANTHAMMAL 2902011WL064895 KANTHAMMAL 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 KANTHAMMAL BANK OF INDIA(508505)
59 POONDI TN-02-011-016-016/238-A
(Mamandur) 		2902011000NRG23070120232656876 07/01/2023 SANTHI 2902011WL064895 SANTHI 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 SANTHI BANK OF INDIA(508505)
60 POONDI TN-02-011-016-016/256-A
(Mamandur) 		2902011000NRG23070120232656877 07/01/2023 CHINNAMMAL 2902011WL064895 CHINNAMMAL 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 CHINNAMMAL BANK OF INDIA(508505)
61 POONDI TN-02-011-016-016/257-A
(Mamandur) 		2902011000NRG23070120232656878 07/01/2023 ESAMMAL 2902011WL064895 ESAMMAL 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 ESAMMAL STATE BANK OF INDIA(508548)
62 POONDI TN-02-011-016-016/262-A
(Mamandur) 		2902011000NRG23070120232656879 07/01/2023 SANKARAIYA 2902011WL064895 SANKARAIYA 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 SANKARAIYA BANK OF INDIA(508505)
63 POONDI TN-02-011-016-016/290-A
(Mamandur) 		2902011000NRG23070120232656880 07/01/2023 SULOKSHANA 2902011WL064895 SULOKSHANA 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 SULOKSHANA BANK OF INDIA(508505)
64 POONDI TN-02-011-016-016/292-A
(Mamandur) 		2902011000NRG23070120232656881 07/01/2023 SUGUNA 2902011WL064895 SUGUNA 00048 BKID0008223 400 400 Processed 02/02/2023 037294953 SUGUNA BANK OF INDIA(508505)
65 POONDI TN-02-011-016-016/293-a
(Mamandur) 		2902011000NRG23070120232656882 07/01/2023 KASTURI 2902011WL064895 KASTURI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 KASTURI BANK OF INDIA(508505)
66 POONDI TN-02-011-016-016/295-A
(Mamandur) 		2902011000NRG23070120232656883 07/01/2023 MALLIKA 2902011WL064895 MALLIKA 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 MALLIKA BANK OF INDIA(508505)
67 POONDI TN-02-011-016-016/310-A
(Mamandur) 		2902011000NRG23070120232656884 07/01/2023 PUSHPA 2902011WL064895 PUSHPA 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 PUSHPA UNION BANK OF INDIA(508500)
68 POONDI TN-02-011-016-016/313-A
(Mamandur) 		2902011000NRG23070120232656885 07/01/2023 MAHALAKSHMI 2902011WL064895 MAHALAKSHMI 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 MAHALAKSHMI IDBI BANK(607095)
69 POONDI TN-02-011-016-016/314-A
(Mamandur) 		2902011000NRG23070120232656886 07/01/2023 MUNIYAMMAL 2902011WL064895 MUNIYAMMAL 00048 BKID0008223 600 600 Processed 02/02/2023 037294953 MUNIYAMMAL BANK OF INDIA(508505)
70 POONDI TN-02-011-016-016/316-A
(Mamandur) 		2902011000NRG23070120232656887 07/01/2023 LOGANATHAN 2902011WL064895 LOGANATHAN 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 LOGANATHAN BANK OF INDIA(508505)
71 POONDI TN-02-011-016-016/320-A
(Mamandur) 		2902011000NRG23070120232656888 07/01/2023 MANJU 2902011WL064895 MANJU 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 MANJU STATE BANK OF INDIA(508548)
72 POONDI TN-02-011-016-016/334-A
(Mamandur) 		2902011000NRG23070120232656889 07/01/2023 Madhiazhagi 2902011WL064895 Madhiazhagi 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 Madhiazhagi BANK OF INDIA(508505)
73 POONDI TN-02-011-016-016/348-A
(Mamandur) 		2902011000NRG23070120232656890 07/01/2023 MUNUSWAMY 2902011WL064895 MUNUSWAMY 00048 BKID0008223 800 800 Processed 02/02/2023 037294953 MUNUSWAMY BANK OF INDIA(508505)
SubTotal 50124 50124
Total 50124 50124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_070123APB_FTO_1406918 Bank of India BKID0008223 BOI - Pondavakkam 20400
2 POONDI TN2902011_070123APB_FTO_1406918 Bank of India BKID0008223 PONDAVAKKAM 29724

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