Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323APB_FTO_1654911
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-02-011-004-003/382-A
(Ananderi) 		2902011000NRG23150320233177847 16/03/2023 Bhavani 2902011WL074143 Bhavani 00048 BKID0008223 675 675 Processed 31/03/2023 025730239 Bhavani INDIAN BANK(607105)
2 POONDI TN-02-011-004-004/11-A
(Ananderi) 		2902011000NRG23150320233177848 16/03/2023 ANUSUYA 2902011WL074143 ANUSUYA 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 ANUSUYA BANK OF INDIA(508505)
3 POONDI TN-02-011-004-004/14-A
(Ananderi) 		2902011000NRG23150320233177849 16/03/2023 ELLAMMAL 2902011WL074143 ELLAMMAL 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 ELLAMMAL BANK OF INDIA(508505)
4 POONDI TN-02-011-004-004/188-A
(Ananderi) 		2902011000NRG23150320233177850 16/03/2023 MANGAMMAL. 2902011WL074143 MANGAMMAL. 00048 BKID0008223 1125 1125 Processed 30/03/2023 025730239 MANGAMMAL. BANK OF INDIA(508505)
5 POONDI TN-02-011-004-004/189-A
(Ananderi) 		2902011000NRG23150320233177851 16/03/2023 SUMATHI.N 2902011WL074143 SUMATHI.N 00048 BKID0008223 450 450 Processed 30/03/2023 025730239 SUMATHI.N BANK OF INDIA(508505)
6 POONDI TN-02-011-004-004/19-A
(Ananderi) 		2902011000NRG23150320233177852 16/03/2023 Muniyammal 2902011WL074143 Muniyammal 00048 BKID0008223 450 450 Processed 30/03/2023 025730239 Muniyammal BANK OF INDIA(508505)
7 POONDI TN-02-011-004-004/190-A
(Ananderi) 		2902011000NRG23150320233177853 16/03/2023 VANITHA 2902011WL074143 VANITHA 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 VANITHA BANK OF INDIA(508505)
8 POONDI TN-02-011-004-004/195-A
(Ananderi) 		2902011000NRG23150320233177854 16/03/2023 DESAMMAL 2902011WL074143 DESAMMAL 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 DESAMMAL BANK OF INDIA(508505)
9 POONDI TN-02-011-004-004/196-A
(Ananderi) 		2902011000NRG23150320233177855 16/03/2023 VENKATALAKSHMI 2902011WL074143 VENKATALAKSHMI 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 VENKATALAKSHMI BANK OF INDIA(508505)
10 POONDI TN-02-011-004-004/198-A
(Ananderi) 		2902011000NRG23150320233177856 16/03/2023 chenjamma 2902011WL074143 chenjamma 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 chenjamma BANK OF INDIA(508505)
11 POONDI TN-02-011-004-004/200-A
(Ananderi) 		2902011000NRG23150320233177857 16/03/2023 RANIYAMMAL 2902011WL074143 RANIYAMMAL 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 RANIYAMMAL BANK OF INDIA(508505)
12 POONDI TN-02-011-004-004/23-A
(Ananderi) 		2902011000NRG23150320233177858 16/03/2023 GEETHA 2902011WL074143 GEETHA 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 GEETHA BANK OF INDIA(508505)
13 POONDI TN-02-011-004-004/232-A
(Ananderi) 		2902011000NRG23150320233177859 16/03/2023 PUSHPARANI 2902011WL074143 PUSHPARANI 00048 BKID0008223 1350 1350 Processed 31/03/2023 025730239 PUSHPARANI UNION BANK OF INDIA(508500)
14 POONDI TN-02-011-004-004/24-A
(Ananderi) 		2902011000NRG23150320233177860 16/03/2023 DEVI 2902011WL074143 DEVI 00048 BKID0008223 1125 1125 Processed 30/03/2023 025730239 DEVI BANK OF INDIA(508505)
15 POONDI TN-02-011-004-004/274-A
(Ananderi) 		2902011000NRG23150320233177862 16/03/2023 KAMALAMMAL 2902011WL074143 KAMALAMMAL 00048 BKID0008223 1125 1125 Processed 30/03/2023 025730239 KAMALAMMAL BANK OF INDIA(508505)
16 POONDI TN-02-011-004-004/275-A
(Ananderi) 		2902011000NRG23150320233177863 16/03/2023 INDHUMATHI 2902011WL074143 INDHUMATHI 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 INDHUMATHI BANK OF INDIA(508505)
17 POONDI TN-02-011-004-004/28-A
(Ananderi) 		2902011000NRG23150320233177864 16/03/2023 GOVINDARAJ 2902011WL074143 GOVINDARAJ 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 GOVINDARAJ BANK OF INDIA(508505)
18 POONDI TN-02-011-004-004/281-A
(Ananderi) 		2902011000NRG23150320233177865 16/03/2023 SUBBAMMAL 2902011WL074143 SUBBAMMAL 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 SUBBAMMAL BANK OF INDIA(508505)
19 POONDI TN-02-011-004-004/286-A
(Ananderi) 		2902011000NRG23150320233177866 16/03/2023 PAPAMMAL 2902011WL074143 PAPAMMAL 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 PAPAMMAL BANK OF INDIA(508505)
20 POONDI TN-02-011-004-004/289-A
(Ananderi) 		2902011000NRG23150320233177867 16/03/2023 UMA MAHESWARI 2902011WL074143 UMA MAHESWARI 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 UMA MAHESWARI BANK OF INDIA(508505)
21 POONDI TN-02-011-004-004/294-A
(Ananderi) 		2902011000NRG23150320233177868 16/03/2023 Mekala 2902011WL074143 Mekala 00048 BKID0008223 675 675 Processed 31/03/2023 025730239 Mekala STATE BANK OF INDIA(508548)
22 POONDI TN-02-011-004-004/295-A
(Ananderi) 		2902011000NRG23150320233177869 16/03/2023 Renuka 2902011WL074143 Renuka 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 Renuka BANK OF INDIA(508505)
23 POONDI TN-02-011-004-004/30-A
(Ananderi) 		2902011000NRG23150320233177870 16/03/2023 LAKSHMI 2902011WL074143 LAKSHMI 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 LAKSHMI BANK OF INDIA(508505)
24 POONDI TN-02-011-004-004/301-A
(Ananderi) 		2902011000NRG23150320233177871 16/03/2023 Kuppamal 2902011WL074143 Kuppamal 00048 BKID0008223 1350 1350 Processed 31/03/2023 025730239 Kuppamal INDIAN BANK(607105)
25 POONDI TN-02-011-004-004/303-A
(Ananderi) 		2902011000NRG23150320233177872 16/03/2023 Vasantha 2902011WL074143 Vasantha 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 Vasantha BANK OF INDIA(508505)
26 POONDI TN-02-011-004-004/304-A
(Ananderi) 		2902011000NRG23150320233177873 16/03/2023 Jammuna 2902011WL074143 Jammuna 00048 BKID0008223 1350 1350 Processed 31/03/2023 025730239 Jammuna INDIAN BANK(607105)
27 POONDI TN-02-011-004-004/305-A
(Ananderi) 		2902011000NRG23150320233177874 16/03/2023 Pachayammal 2902011WL074143 Pachayammal 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 Pachayammal BANK OF INDIA(508505)
28 POONDI TN-02-011-004-004/307-A
(Ananderi) 		2902011000NRG23150320233177875 16/03/2023 Savithiri 2902011WL074143 Savithiri 00048 BKID0008223 1350 1350 Processed 31/03/2023 025730239 Savithiri INDIAN BANK(607105)
29 POONDI TN-02-011-004-004/309-A
(Ananderi) 		2902011000NRG23150320233177876 16/03/2023 Shoba 2902011WL074143 Shoba 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 Shoba BANK OF INDIA(508505)
30 POONDI TN-02-011-004-004/323-A
(Ananderi) 		2902011000NRG23150320233177877 16/03/2023 Saradha 2902011WL074143 Saradha 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 Saradha BANK OF INDIA(508505)
31 POONDI TN-02-011-004-004/324-A
(Ananderi) 		2902011000NRG23150320233177878 16/03/2023 Ponni 2902011WL074143 Ponni 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 Ponni BANK OF INDIA(508505)
32 POONDI TN-02-011-004-004/360-A
(Ananderi) 		2902011000NRG23150320233177879 16/03/2023 Revathi 2902011WL074143 Revathi 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 Revathi BANK OF INDIA(508505)
33 POONDI TN-02-011-004-004/38-A
(Ananderi) 		2902011000NRG23150320233177880 16/03/2023 LAKSHMI 2902011WL074143 LAKSHMI 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 LAKSHMI BANK OF INDIA(508505)
34 POONDI TN-02-011-004-004/39-A
(Ananderi) 		2902011000NRG23150320233177881 16/03/2023 THULASI 2902011WL074143 THULASI 00048 BKID0008223 225 225 Processed 30/03/2023 025730239 THULASI BANK OF INDIA(508505)
35 POONDI TN-02-011-004-004/393-A
(Ananderi) 		2902011000NRG23150320233177883 16/03/2023 Nandhini 2902011WL074143 Nandhini 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 Nandhini BANK OF INDIA(508505)
36 POONDI TN-02-011-004-004/41-A
(Ananderi) 		2902011000NRG23150320233177885 16/03/2023 SHANTHI 2902011WL074143 SHANTHI 00048 BKID0008223 450 450 Processed 30/03/2023 025730239 SHANTHI BANK OF INDIA(508505)
37 POONDI TN-02-011-004-004/44-A
(Ananderi) 		2902011000NRG23150320233177886 16/03/2023 USHA 2902011WL074143 USHA 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 USHA BANK OF INDIA(508505)
38 POONDI TN-02-011-004-004/53-A
(Ananderi) 		2902011000NRG23150320233177887 16/03/2023 MANJULA 2902011WL074143 MANJULA 00048 BKID0008223 900 900 Processed 30/03/2023 025730239 MANJULA BANK OF INDIA(508505)
39 POONDI TN-02-011-004-004/57-A
(Ananderi) 		2902011000NRG23150320233177888 16/03/2023 CHANDRA 2902011WL074143 CHANDRA 00048 BKID0008223 225 225 Processed 30/03/2023 025730239 CHANDRA BANK OF INDIA(508505)
40 POONDI TN-02-011-004-004/6-A
(Ananderi) 		2902011000NRG23150320233177889 16/03/2023 ANJALAI 2902011WL074143 ANJALAI 00048 BKID0008223 900 900 Processed 31/03/2023 025730239 ANJALAI UNION BANK OF INDIA(508500)
41 POONDI TN-02-011-004-004/63-A
(Ananderi) 		2902011000NRG23150320233177890 16/03/2023 VALLIAMMA 2902011WL074143 VALLIAMMA 00048 BKID0008223 1350 1350 Processed 30/03/2023 025730239 VALLIAMMA BANK OF INDIA(508505)
42 POONDI TN-02-011-004-004/67-A
(Ananderi) 		2902011000NRG23150320233177891 16/03/2023 PUJJI 2902011WL074143 PUJJI 00048 BKID0008223 1125 1125 Processed 31/03/2023 025730239 PUJJI INDIAN BANK(607105)
43 POONDI TN-02-011-004-004/71-A
(Ananderi) 		2902011000NRG23150320233177892 16/03/2023 MUNIAMMAL 2902011WL074143 MUNIAMMAL 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 MUNIAMMAL BANK OF INDIA(508505)
44 POONDI TN-02-011-004-005/349-A
(Ananderi) 		2902011000NRG23150320233177893 16/03/2023 Mala 2902011WL074143 Mala 00048 BKID0008223 675 675 Processed 30/03/2023 025730239 Mala BANK OF INDIA(508505)
SubTotal 40950 40950
45 POONDI TN-02-011-004-004/396-A
(Ananderi) 		2902011000NRG23150320233177884 16/03/2023 Pavithra 2902011WL074143 Pavithra 00176 IDIB000P068 675 675 Processed 30/03/2023 025730239 Pavithra BANK OF INDIA(508505)
SubTotal 675 675
46 POONDI TN-02-011-004-006/402-A
(Ananderi) 		2902011000NRG23150320233177894 16/03/2023 Jayalakshmi 2902011WL074143 Jayalakshmi 00176 IDIB000U041 675 675 Processed 31/03/2023 025730239 Jayalakshmi CANARA BANK(508532)
SubTotal 675 675
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323APB_FTO_1654911 Bank of India BKID0008223 BOI - Pondavakkam 18225
2 POONDI TN2902011_160323APB_FTO_1654911 Bank of India BKID0008223 PONDAVAKKAM 22725
3 POONDI TN2902011_160323APB_FTO_1654911 Indian Bank IDIB000P068 POONDI 675
4 POONDI TN2902011_160323APB_FTO_1654911 Indian Bank IDIB000U041 Uthukottai 675

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