Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_050922APB_FTO_832524
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-02-011-023-004/399-A
(Nandimangalam) 		2902011000NRG23050920221560211 05/09/2022 SINDHUJA 2902011WL038386 SINDHUJA 00048 BKID0008223 400 400 Processed 14/10/2022 035857862 SINDHUJA STATE BANK OF INDIA(508548)
2 POONDI TN-02-011-023-005/404-A
(Nandimangalam) 		2902011000NRG23050920221560212 05/09/2022 DEVI 2902011WL038386 DEVI 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 DEVI BANK OF INDIA(508505)
3 POONDI TN-02-011-023-005/418-A
(Nandimangalam) 		2902011000NRG23050920221560213 05/09/2022 RENUKADEVI 2902011WL038386 RENUKADEVI 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 RENUKADEVI BANK OF INDIA(508505)
4 POONDI TN-02-011-023-005/420-A
(Nandimangalam) 		2902011000NRG23050920221560214 05/09/2022 ILAKIYA 2902011WL038386 ILAKIYA 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 ILAKIYA BANK OF INDIA(508505)
5 POONDI TN-02-011-023-023/114-A
(Nandimangalam) 		2902011000NRG23050920221560216 05/09/2022 Valli 2902011WL038386 Valli 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 Valli UNION BANK OF INDIA(508500)
6 POONDI TN-02-011-023-023/123-A
(Nandimangalam) 		2902011000NRG23050920221560217 05/09/2022 BABY B 2902011WL038386 BABY B 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 BABY B BANK OF INDIA(508505)
7 POONDI TN-02-011-023-023/131-A
(Nandimangalam) 		2902011000NRG23050920221560218 05/09/2022 DHATCHAYANI 2902011WL038386 DHATCHAYANI 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 DHATCHAYANI BANK OF INDIA(508505)
8 POONDI TN-02-011-023-023/135-A
(Nandimangalam) 		2902011000NRG23050920221560219 05/09/2022 LAKSHMI R 2902011WL038386 LAKSHMI R 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 LAKSHMI R BANK OF INDIA(508505)
9 POONDI TN-02-011-023-023/137-A
(Nandimangalam) 		2902011000NRG23050920221560220 05/09/2022 ANANDHAMMAL 2902011WL038386 ANANDHAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 ANANDHAMMAL BANK OF INDIA(508505)
10 POONDI TN-02-011-023-023/138-A
(Nandimangalam) 		2902011000NRG23050920221560221 05/09/2022 Senbagavalli 2902011WL038386 Senbagavalli 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 Senbagavalli BANK OF INDIA(508505)
11 POONDI TN-02-011-023-023/139-A
(Nandimangalam) 		2902011000NRG23050920221560222 05/09/2022 KANCHANA D 2902011WL038386 KANCHANA D 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 KANCHANA D BANK OF INDIA(508505)
12 POONDI TN-02-011-023-023/14-A
(Nandimangalam) 		2902011000NRG23050920221560223 05/09/2022 RANI 2902011WL038386 RANI 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 RANI BANK OF INDIA(508505)
13 POONDI TN-02-011-023-023/145-A
(Nandimangalam) 		2902011000NRG23050920221560224 05/09/2022 VASANTHAMMAL 2902011WL038386 VASANTHAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 VASANTHAMMAL BANK OF INDIA(508505)
14 POONDI TN-02-011-023-023/146-A
(Nandimangalam) 		2902011000NRG23050920221560225 05/09/2022 RAMANI S 2902011WL038386 RAMANI S 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 RAMANI S BANK OF INDIA(508505)
15 POONDI TN-02-011-023-023/147-A
(Nandimangalam) 		2902011000NRG23050920221560226 05/09/2022 Parvathi 2902011WL038386 Parvathi 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 Parvathi BANK OF INDIA(508505)
16 POONDI TN-02-011-023-023/148-A
(Nandimangalam) 		2902011000NRG23050920221560227 05/09/2022 THIRUPALAMMAL 2902011WL038386 THIRUPALAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 THIRUPALAMMAL BANK OF INDIA(508505)
17 POONDI TN-02-011-023-023/149-A
(Nandimangalam) 		2902011000NRG23050920221560228 05/09/2022 NARAYANI 2902011WL038386 NARAYANI 00048 BKID0008223 600 600 Processed 14/10/2022 035857862 NARAYANI BANK OF INDIA(508505)
18 POONDI TN-02-011-023-023/155-A
(Nandimangalam) 		2902011000NRG23050920221560229 05/09/2022 VANKATAIAH 2902011WL038386 VANKATAIAH 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 VANKATAIAH UNION BANK OF INDIA(508500)
19 POONDI TN-02-011-023-023/156-A
(Nandimangalam) 		2902011000NRG23050920221560230 05/09/2022 Malleswari 2902011WL038386 Malleswari 00048 BKID0008223 600 600 Processed 14/10/2022 035857862 Malleswari BANK OF INDIA(508505)
20 POONDI TN-02-011-023-023/157-A
(Nandimangalam) 		2902011000NRG23050920221560231 05/09/2022 VENKATAMMAL 2902011WL038386 VENKATAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 VENKATAMMAL BANK OF INDIA(508505)
21 POONDI TN-02-011-023-023/159-A
(Nandimangalam) 		2902011000NRG23050920221560232 05/09/2022 SRINIVASAN 2902011WL038386 SRINIVASAN 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 SRINIVASAN BANK OF INDIA(508505)
22 POONDI TN-02-011-023-023/160-A
(Nandimangalam) 		2902011000NRG23050920221560233 05/09/2022 Venkatamma 2902011WL038386 Venkatamma 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 Venkatamma BANK OF INDIA(508505)
23 POONDI TN-02-011-023-023/161-A
(Nandimangalam) 		2902011000NRG23050920221560234 05/09/2022 Krishnaveni 2902011WL038386 Krishnaveni 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 Krishnaveni BANK OF INDIA(508505)
24 POONDI TN-02-011-023-023/162-A
(Nandimangalam) 		2902011000NRG23050920221560235 05/09/2022 SUJATHA G 2902011WL038386 SUJATHA G 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 SUJATHA G STATE BANK OF INDIA(508548)
25 POONDI TN-02-011-023-023/166-A
(Nandimangalam) 		2902011000NRG23050920221560236 05/09/2022 PONNIYAMMAL 2902011WL038386 PONNIYAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 PONNIYAMMAL BANK OF INDIA(508505)
26 POONDI TN-02-011-023-023/170-A
(Nandimangalam) 		2902011000NRG23050920221560237 05/09/2022 Muniyammal 2902011WL038386 Muniyammal 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 Muniyammal BANK OF INDIA(508505)
27 POONDI TN-02-011-023-023/173-A
(Nandimangalam) 		2902011000NRG23050920221560238 05/09/2022 Vasantha 2902011WL038386 Vasantha 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 Vasantha BANK OF INDIA(508505)
28 POONDI TN-02-011-023-023/174-A
(Nandimangalam) 		2902011000NRG23050920221560239 05/09/2022 Pramila 2902011WL038386 Pramila 00048 BKID0008223 1124 1124 Processed 14/10/2022 035857862 Pramila BANK OF INDIA(508505)
29 POONDI TN-02-011-023-023/175-A
(Nandimangalam) 		2902011000NRG23050920221560240 05/09/2022 JEGANNATHAN 2902011WL038386 JEGANNATHAN 00048 BKID0008223 400 400 Processed 14/10/2022 035857862 JEGANNATHAN BANK OF INDIA(508505)
30 POONDI TN-02-011-023-023/176-A
(Nandimangalam) 		2902011000NRG23050920221560241 05/09/2022 ELLAMMAL 2902011WL038386 ELLAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 ELLAMMAL BANK OF INDIA(508505)
31 POONDI TN-02-011-023-023/177-A
(Nandimangalam) 		2902011000NRG23050920221560242 05/09/2022 Mangammal 2902011WL038386 Mangammal 00048 BKID0008223 600 600 Processed 14/10/2022 035857862 Mangammal BANK OF INDIA(508505)
32 POONDI TN-02-011-023-023/178-A
(Nandimangalam) 		2902011000NRG23050920221560243 05/09/2022 SRINIVASAN 2902011WL038386 SRINIVASAN 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 SRINIVASAN BANK OF INDIA(508505)
33 POONDI TN-02-011-023-023/180-A
(Nandimangalam) 		2902011000NRG23050920221560244 05/09/2022 SENGAMMAAL 2902011WL038386 SENGAMMAAL 00048 BKID0008223 562 562 Processed 14/10/2022 035857862 SENGAMMAAL BANK OF INDIA(508505)
34 POONDI TN-02-011-023-023/381-B
(Nandimangalam) 		2902011000NRG23050920221560245 05/09/2022 PRABHAVATHY 2902011WL038386 PRABHAVATHY 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 PRABHAVATHY BANK OF INDIA(508505)
35 POONDI TN-02-011-023-023/394-B
(Nandimangalam) 		2902011000NRG23050920221560246 05/09/2022 MUNIRATHNAM 2902011WL038386 MUNIRATHNAM 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 MUNIRATHNAM UNION BANK OF INDIA(508500)
36 POONDI TN-02-011-023-023/396-A
(Nandimangalam) 		2902011000NRG23050920221560247 05/09/2022 SAMPOORNAM 2902011WL038386 SAMPOORNAM 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 SAMPOORNAM BANK OF INDIA(508505)
37 POONDI TN-02-011-023-023/398-A
(Nandimangalam) 		2902011000NRG23050920221560248 05/09/2022 Lakshmi 2902011WL038386 Lakshmi 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 Lakshmi BANK OF INDIA(508505)
38 POONDI TN-02-011-023-023/68-A
(Nandimangalam) 		2902011000NRG23050920221560251 05/09/2022 SARASWATHI 2902011WL038386 SARASWATHI 00048 BKID0008223 400 400 Processed 14/10/2022 035857862 SARASWATHI BANK OF INDIA(508505)
39 POONDI TN-02-011-023-023/69-A
(Nandimangalam) 		2902011000NRG23050920221560252 05/09/2022 BABY K 2902011WL038386 BABY K 00048 BKID0008223 600 600 Processed 14/10/2022 035857862 BABY K UNION BANK OF INDIA(508500)
40 POONDI TN-02-011-023-023/82-A
(Nandimangalam) 		2902011000NRG23050920221560254 05/09/2022 AMUDHA 2902011WL038386 AMUDHA 00048 BKID0008223 800 800 Processed 14/10/2022 035857862 AMUDHA BANK OF INDIA(508505)
41 POONDI TN-02-011-023-025/154
(Nandimangalam) 		2902011000NRG23050920221560256 05/09/2022 Ramani 2902011WL038386 Ramani 00048 BKID0008223 600 600 Processed 14/10/2022 035857862 Ramani BANK OF INDIA(508505)
SubTotal 30686 30686
Total 30686 30686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_050922APB_FTO_832524 Bank of India BKID0008223 BOI - Pondavakkam 4000
2 POONDI TN2902011_050922APB_FTO_832524 Bank of India BKID0008223 PONDAVAKKAM 26686

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