Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_260422APB_FTO_128894
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) 		2902011000NRG23260420220108194 26/04/2022 Sumithra 2902011WL003055 Sumithra 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 Sumithra BANK OF INDIA(508505)
2 POONDI TN-02-011-012-012/108-A
(Kalavai) 		2902011000NRG23260420220108195 26/04/2022 Nagaraj 2902011WL003055 Nagaraj 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 Nagaraj BANK OF INDIA(508505)
3 POONDI TN-02-011-012-012/109-A
(Kalavai) 		2902011000NRG23260420220108196 26/04/2022 KATTAMMAL 2902011WL003055 KATTAMMAL 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 KATTAMMAL BANK OF INDIA(508505)
4 POONDI TN-02-011-012-012/110-A
(Kalavai) 		2902011000NRG23260420220108197 26/04/2022 VISALAM 2902011WL003055 VISALAM 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 VISALAM BANK OF INDIA(508505)
5 POONDI TN-02-011-012-012/111-A
(Kalavai) 		2902011000NRG23260420220108198 26/04/2022 DEVAGI 2902011WL003055 DEVAGI 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 DEVAGI BANK OF INDIA(508505)
6 POONDI TN-02-011-012-012/112-A
(Kalavai) 		2902011000NRG23260420220108199 26/04/2022 KANTHAMMAL 2902011WL003055 KANTHAMMAL 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 KANTHAMMAL BANK OF INDIA(508505)
7 POONDI TN-02-011-012-012/113-A
(Kalavai) 		2902011000NRG23260420220108200 26/04/2022 BOOLOGAM 2902011WL003055 BOOLOGAM 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 BOOLOGAM BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/114-A
(Kalavai) 		2902011000NRG23260420220108201 26/04/2022 MARIYAMMAL 2902011WL003055 MARIYAMMAL 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 MARIYAMMAL BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/116-A
(Kalavai) 		2902011000NRG23260420220108203 26/04/2022 NARAYANI 2902011WL003055 NARAYANI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 NARAYANI BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/119-A
(Kalavai) 		2902011000NRG23260420220108204 26/04/2022 MUNIYAMMAL 2902011WL003055 MUNIYAMMAL 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 MUNIYAMMAL BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/121-A
(Kalavai) 		2902011000NRG23260420220108205 26/04/2022 RANJITHAM 2902011WL003055 RANJITHAM 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 RANJITHAM BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/122-A
(Kalavai) 		2902011000NRG23260420220108206 26/04/2022 SEKAR 2902011WL003055 SEKAR 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 SEKAR BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/123-A
(Kalavai) 		2902011000NRG23260420220108207 26/04/2022 SELVI 2902011WL003055 SELVI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 SELVI BANK OF INDIA(508505)
14 POONDI TN-02-011-012-012/125-A
(Kalavai) 		2902011000NRG23260420220108208 26/04/2022 PREMA 2902011WL003055 PREMA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 PREMA BANK OF INDIA(508505)
15 POONDI TN-02-011-012-012/127-A
(Kalavai) 		2902011000NRG23260420220108210 26/04/2022 DHANALAKSHMI 2902011WL003055 DHANALAKSHMI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 DHANALAKSHMI BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/128-A
(Kalavai) 		2902011000NRG23260420220108211 26/04/2022 SUSILA 2902011WL003055 SUSILA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 SUSILA PALLAVAN GRAMA BANK(607052)
17 POONDI TN-02-011-012-012/130-A
(Kalavai) 		2902011000NRG23260420220108212 26/04/2022 MANJULA 2902011WL003055 MANJULA 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 MANJULA BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/131-A
(Kalavai) 		2902011000NRG23260420220108213 26/04/2022 DHATCHAYANI 2902011WL003055 DHATCHAYANI 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 DHATCHAYANI BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/133-A
(Kalavai) 		2902011000NRG23260420220108215 26/04/2022 SUMATHI 2902011WL003055 SUMATHI 00048 BKID0008223 400 400 Processed 13/05/2022 018427759 SUMATHI PALLAVAN GRAMA BANK(607052)
20 POONDI TN-02-011-012-012/134-A
(Kalavai) 		2902011000NRG23260420220108216 26/04/2022 GOWRI 2902011WL003055 GOWRI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 GOWRI BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/135-A
(Kalavai) 		2902011000NRG23260420220108217 26/04/2022 SAMANTHI 2902011WL003055 SAMANTHI 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 SAMANTHI PALLAVAN GRAMA BANK(607052)
22 POONDI TN-02-011-012-012/137-A
(Kalavai) 		2902011000NRG23260420220108218 26/04/2022 DHANAM 2902011WL003055 DHANAM 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 DHANAM BANK OF INDIA(508505)
23 POONDI TN-02-011-012-012/138-A
(Kalavai) 		2902011000NRG23260420220108219 26/04/2022 Sagila 2902011WL003055 Sagila 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 Sagila BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/140-A
(Kalavai) 		2902011000NRG23260420220108220 26/04/2022 KUMARI 2902011WL003055 KUMARI 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
25 POONDI TN-02-011-012-012/143-A
(Kalavai) 		2902011000NRG23260420220108221 26/04/2022 SAGUNTHALA 2902011WL003055 SAGUNTHALA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 SAGUNTHALA BANK OF INDIA(508505)
26 POONDI TN-02-011-012-012/147-A
(Kalavai) 		2902011000NRG23260420220108222 26/04/2022 RAJESWARI 2902011WL003055 RAJESWARI 00048 BKID0008223 400 400 Processed 13/05/2022 018427759 RAJESWARI BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/149-A
(Kalavai) 		2902011000NRG23260420220108224 26/04/2022 Girija 2902011WL003055 Girija 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 Girija BANK OF INDIA(508505)
28 POONDI TN-02-011-012-012/150-A
(Kalavai) 		2902011000NRG23260420220108225 26/04/2022 KATTAN 2902011WL003055 KATTAN 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 KATTAN BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/152-A
(Kalavai) 		2902011000NRG23260420220108226 26/04/2022 RAGAVAN 2902011WL003055 RAGAVAN 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 RAGAVAN BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/156-A
(Kalavai) 		2902011000NRG23260420220108229 26/04/2022 Maithili 2902011WL003055 Maithili 00048 BKID0008223 200 200 Processed 13/05/2022 018427759 Maithili BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/157-A
(Kalavai) 		2902011000NRG23260420220108230 26/04/2022 KUMUTHA 2902011WL003055 KUMUTHA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 KUMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
32 POONDI TN-02-011-012-012/158-A
(Kalavai) 		2902011000NRG23260420220108231 26/04/2022 VALLIYAMMAL 2902011WL003055 VALLIYAMMAL 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
33 POONDI TN-02-011-012-012/160-A
(Kalavai) 		2902011000NRG23260420220108232 26/04/2022 VELVIZHI 2902011WL003055 VELVIZHI 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 VELVIZHI PALLAVAN GRAMA BANK(607052)
34 POONDI TN-02-011-012-012/161-A
(Kalavai) 		2902011000NRG23260420220108233 26/04/2022 KANNAGI 2902011WL003055 KANNAGI 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 KANNAGI BANK OF INDIA(508505)
35 POONDI TN-02-011-012-012/163-A
(Kalavai) 		2902011000NRG23260420220108234 26/04/2022 SANTHI 2902011WL003055 SANTHI 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 SANTHI BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/164-A
(Kalavai) 		2902011000NRG23260420220108235 26/04/2022 AMSA 2902011WL003055 AMSA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 AMSA BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/166-A
(Kalavai) 		2902011000NRG23260420220108237 26/04/2022 CHANDRA 2902011WL003055 CHANDRA 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 CHANDRA BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/167-A
(Kalavai) 		2902011000NRG23260420220108238 26/04/2022 ETTIYAPPAN 2902011WL003055 ETTIYAPPAN 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 ETTIYAPPAN BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/168-A
(Kalavai) 		2902011000NRG23260420220108239 26/04/2022 KATTAMMAL 2902011WL003055 KATTAMMAL 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 KATTAMMAL BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/171-A
(Kalavai) 		2902011000NRG23260420220108241 26/04/2022 RAGINI 2902011WL003055 RAGINI 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 RAGINI BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/173-A
(Kalavai) 		2902011000NRG23260420220108242 26/04/2022 MARY 2902011WL003055 MARY 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 MARY FINCARE SMALL FINANCE BANK LTD(608304)
42 POONDI TN-02-011-012-012/175-A
(Kalavai) 		2902011000NRG23260420220108243 26/04/2022 POONGODI 2902011WL003055 POONGODI 00048 BKID0008223 600 600 Processed 13/05/2022 018427759 POONGODI PALLAVAN GRAMA BANK(607052)
43 POONDI TN-02-011-012-012/296-A
(Kalavai) 		2902011000NRG23260420220108244 26/04/2022 GIRIJA 2902011WL003055 GIRIJA 00048 BKID0008223 800 800 Processed 13/05/2022 018427759 GIRIJA BANK OF INDIA(508505)
44 POONDI TN-02-011-012-012/306-A
(Kalavai) 		2902011000NRG23260420220108246 26/04/2022 GEETHA 2902011WL003055 GEETHA 00048 BKID0008223 200 200 Processed 13/05/2022 018427759 GEETHA BANK OF INDIA(508505)
SubTotal 30200 30200
Total 30200 30200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_260422APB_FTO_128894 Bank of India BKID0008223 BOI - Pondavakkam 7400
2 POONDI TN2902011_260422APB_FTO_128894 Bank of India BKID0008223 PONDAVAKKAM 22800

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