Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250622APB_FTO_421708
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-02-011-016-016/10-A
(Mamandur) 		2902011000NRG23250620220728867 25/06/2022 SANJEEVIYAMMAL 2902011WL018899 SANJEEVIYAMMAL 00048 BKID0008223 800 800 Processed 01/07/2022 022861777 SANJEEVIYAMMAL BANK OF INDIA(508505)
2 POONDI TN-02-011-016-016/115-A
(Mamandur) 		2902011000NRG23250620220728868 25/06/2022 VALLIYAMMAL 2902011WL018899 VALLIYAMMAL 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 VALLIYAMMAL BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/120-A
(Mamandur) 		2902011000NRG23250620220728869 25/06/2022 Jothilakshmi 2902011WL018899 Jothilakshmi 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 Jothilakshmi BANK OF INDIA(508505)
4 POONDI TN-02-011-016-016/128-A
(Mamandur) 		2902011000NRG23250620220728870 25/06/2022 SELVI 2902011WL018899 SELVI 00048 BKID0008223 200 200 Processed 01/07/2022 022861777 SELVI BANK OF INDIA(508505)
5 POONDI TN-02-011-016-016/13-A
(Mamandur) 		2902011000NRG23250620220728871 25/06/2022 MARI 2902011WL018899 MARI 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 MARI BANK OF INDIA(508505)
6 POONDI TN-02-011-016-016/130-A
(Mamandur) 		2902011000NRG23250620220728872 25/06/2022 PADMA 2902011WL018899 PADMA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 PADMA BANK OF INDIA(508505)
7 POONDI TN-02-011-016-016/15-A
(Mamandur) 		2902011000NRG23250620220728873 25/06/2022 KOKILA 2902011WL018899 KOKILA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 KOKILA BANK OF INDIA(508505)
8 POONDI TN-02-011-016-016/18-A
(Mamandur) 		2902011000NRG23250620220728874 25/06/2022 DEEPA 2902011WL018899 DEEPA 00048 BKID0008223 600 600 Processed 01/07/2022 022861777 DEEPA BANK OF INDIA(508505)
9 POONDI TN-02-011-016-016/2-A
(Mamandur) 		2902011000NRG23250620220728875 25/06/2022 MANJULA 2902011WL018899 MANJULA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 MANJULA BANK OF INDIA(508505)
10 POONDI TN-02-011-016-016/203-A
(Mamandur) 		2902011000NRG23250620220728876 25/06/2022 KARPAGAM 2902011WL018899 KARPAGAM 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 KARPAGAM BANK OF INDIA(508505)
11 POONDI TN-02-011-016-016/220-A
(Mamandur) 		2902011000NRG23250620220728877 25/06/2022 RENUGA 2902011WL018899 RENUGA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 RENUGA BANK OF INDIA(508505)
12 POONDI TN-02-011-016-016/235-A
(Mamandur) 		2902011000NRG23250620220728878 25/06/2022 NAVANEETHAM 2902011WL018899 NAVANEETHAM 00048 BKID0008223 800 800 Processed 01/07/2022 022861777 NAVANEETHAM BANK OF INDIA(508505)
13 POONDI TN-02-011-016-016/237-A
(Mamandur) 		2902011000NRG23250620220728879 25/06/2022 MALLIKA 2902011WL018899 MALLIKA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 MALLIKA BANK OF INDIA(508505)
14 POONDI TN-02-011-016-016/243-A
(Mamandur) 		2902011000NRG23250620220728880 25/06/2022 UMA 2902011WL018899 UMA 00048 BKID0008223 400 400 Processed 01/07/2022 022861777 UMA BANK OF INDIA(508505)
15 POONDI TN-02-011-016-016/244-A
(Mamandur) 		2902011000NRG23250620220728881 25/06/2022 BUVANASVARI 2902011WL018899 BUVANASVARI 00048 BKID0008223 600 600 Processed 01/07/2022 022861777 BUVANASVARI BANK OF INDIA(508505)
16 POONDI TN-02-011-016-016/253-A
(Mamandur) 		2902011000NRG23250620220728882 25/06/2022 BHUVANA 2902011WL018899 BHUVANA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 BHUVANA BANK OF INDIA(508505)
17 POONDI TN-02-011-016-016/297-A
(Mamandur) 		2902011000NRG23250620220728884 25/06/2022 GOVINDAMMAL 2902011WL018899 GOVINDAMMAL 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 GOVINDAMMAL BANK OF INDIA(508505)
18 POONDI TN-02-011-016-016/3-A
(Mamandur) 		2902011000NRG23250620220728885 25/06/2022 PARVATHI G 2902011WL018899 PARVATHI G 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 PARVATHI G BANK OF INDIA(508505)
19 POONDI TN-02-011-016-016/30-A
(Mamandur) 		2902011000NRG23250620220728886 25/06/2022 PREMA 2902011WL018899 PREMA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 PREMA BANK OF INDIA(508505)
20 POONDI TN-02-011-016-016/301-A
(Mamandur) 		2902011000NRG23250620220728887 25/06/2022 UMA 2902011WL018899 UMA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 UMA BANK OF INDIA(508505)
21 POONDI TN-02-011-016-016/303
(Mamandur) 		2902011000NRG23250620220728888 25/06/2022 AMALA 2902011WL018899 AMALA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 AMALA BANK OF INDIA(508505)
22 POONDI TN-02-011-016-016/304-A
(Mamandur) 		2902011000NRG23250620220728889 25/06/2022 SUMATHI 2902011WL018899 SUMATHI 00048 BKID0008223 600 600 Processed 01/07/2022 022861777 SUMATHI BANK OF INDIA(508505)
23 POONDI TN-02-011-016-016/305-A
(Mamandur) 		2902011000NRG23250620220728890 25/06/2022 MENAKA GANDHI 2902011WL018899 MENAKA GANDHI 00048 BKID0008223 800 800 Processed 01/07/2022 022861777 MENAKA GANDHI BANK OF INDIA(508505)
24 POONDI TN-02-011-016-016/321-A
(Mamandur) 		2902011000NRG23250620220728891 25/06/2022 JAMUNA 2902011WL018899 JAMUNA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 JAMUNA BANK OF INDIA(508505)
25 POONDI TN-02-011-016-016/44-A
(Mamandur) 		2902011000NRG23250620220728893 25/06/2022 SAROJA 2902011WL018899 SAROJA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 SAROJA BANK OF INDIA(508505)
26 POONDI TN-02-011-016-016/46-A
(Mamandur) 		2902011000NRG23250620220728894 25/06/2022 aathilakshmi 2902011WL018899 aathilakshmi 00048 BKID0008223 200 200 Processed 01/07/2022 022861777 aathilakshmi BANK OF INDIA(508505)
27 POONDI TN-02-011-016-016/50-A
(Mamandur) 		2902011000NRG23250620220728895 25/06/2022 PACHAIYAMMAL B 2902011WL018899 PACHAIYAMMAL B 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 PACHAIYAMMAL B BANK OF INDIA(508505)
28 POONDI TN-02-011-016-016/55-A
(Mamandur) 		2902011000NRG23250620220728896 25/06/2022 SARASWATHI 2902011WL018899 SARASWATHI 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 SARASWATHI BANK OF INDIA(508505)
29 POONDI TN-02-011-016-016/6-A
(Mamandur) 		2902011000NRG23250620220728897 25/06/2022 VALLIYAMMAL S 2902011WL018899 VALLIYAMMAL S 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 VALLIYAMMAL S BANK OF INDIA(508505)
30 POONDI TN-02-011-016-016/60-A
(Mamandur) 		2902011000NRG23250620220728898 25/06/2022 BHAKYAM 2902011WL018899 BHAKYAM 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 BHAKYAM BANK OF INDIA(508505)
31 POONDI TN-02-011-016-016/65-A
(Mamandur) 		2902011000NRG23250620220728900 25/06/2022 RAJESWARI 2902011WL018899 RAJESWARI 00048 BKID0008223 600 600 Processed 01/07/2022 022861777 RAJESWARI BANK OF INDIA(508505)
32 POONDI TN-02-011-016-016/67-A
(Mamandur) 		2902011000NRG23250620220728901 25/06/2022 GOMATHI 2902011WL018899 GOMATHI 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 GOMATHI BANK OF INDIA(508505)
33 POONDI TN-02-011-016-016/71-A
(Mamandur) 		2902011000NRG23250620220728902 25/06/2022 MANGAMMAL 2902011WL018899 MANGAMMAL 00048 BKID0008223 600 600 Processed 01/07/2022 022861777 MANGAMMAL BANK OF INDIA(508505)
34 POONDI TN-02-011-016-016/73-A
(Mamandur) 		2902011000NRG23250620220728903 25/06/2022 MALA 2902011WL018899 MALA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 MALA BANK OF INDIA(508505)
35 POONDI TN-02-011-016-016/75-A
(Mamandur) 		2902011000NRG23250620220728904 25/06/2022 JAYAMMAL 2902011WL018899 JAYAMMAL 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 JAYAMMAL BANK OF INDIA(508505)
36 POONDI TN-02-011-016-016/8-A
(Mamandur) 		2902011000NRG23250620220728905 25/06/2022 KOMALA 2902011WL018899 KOMALA 00048 BKID0008223 600 600 Processed 01/07/2022 022861777 KOMALA BANK OF INDIA(508505)
37 POONDI TN-02-011-016-016/83-A
(Mamandur) 		2902011000NRG23250620220728906 25/06/2022 BHAVANI 2902011WL018899 BHAVANI 00048 BKID0008223 800 800 Processed 01/07/2022 022861777 BHAVANI BANK OF INDIA(508505)
38 POONDI TN-02-011-016-016/84-A
(Mamandur) 		2902011000NRG23250620220728907 25/06/2022 YASODAMMAL 2902011WL018899 YASODAMMAL 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 YASODAMMAL BANK OF INDIA(508505)
39 POONDI TN-02-011-016-016/9-A
(Mamandur) 		2902011000NRG23250620220728908 25/06/2022 PUSHPA 2902011WL018899 PUSHPA 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 PUSHPA BANK OF INDIA(508505)
40 POONDI TN-02-011-016-016/94-A
(Mamandur) 		2902011000NRG23250620220728909 25/06/2022 MUNIYAMMAL 2902011WL018899 MUNIYAMMAL 00048 BKID0008223 1000 1000 Processed 01/07/2022 022861777 MUNIYAMMAL BANK OF INDIA(508505)
41 POONDI TN-02-011-016-016/98-A
(Mamandur) 		2902011000NRG23250620220728910 25/06/2022 JAYAMMAL 2902011WL018899 JAYAMMAL 00048 BKID0008223 600 600 Processed 01/07/2022 022861777 JAYAMMAL BANK OF INDIA(508505)
SubTotal 35200 35200
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250622APB_FTO_421708 Bank of India BKID0008223 BOI - Pondavakkam 19200
2 POONDI TN2902011_250622APB_FTO_421708 Bank of India BKID0008223 PONDAVAKKAM 16000

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