Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230822APB_FTO_764179
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-02-011-012-006/322-A
(Kalavai) 		2902011000NRG23220820221378628 23/08/2022 SELVI 2902011WL034197 SELVI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 SELVI PALLAVAN GRAMA BANK(607052)
2 POONDI TN-02-011-012-006/323-A
(Kalavai) 		2902011000NRG23220820221378629 23/08/2022 Manimala 2902011WL034197 Manimala 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Manimala PALLAVAN GRAMA BANK(607052)
3 POONDI TN-02-011-012-006/324-A
(Kalavai) 		2902011000NRG23220820221378630 23/08/2022 SARANYA 2902011WL034197 SARANYA 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 SARANYA BANK OF INDIA(508505)
4 POONDI TN-02-011-012-006/325-A
(Kalavai) 		2902011000NRG23220820221378631 23/08/2022 Nagammal 2902011WL034197 Nagammal 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Nagammal BANK OF INDIA(508505)
5 POONDI TN-02-011-012-012/100-A
(Kalavai) 		2902011000NRG23220820221378632 23/08/2022 ILLAMALLI 2902011WL034197 ILLAMALLI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 ILLAMALLI BANK OF INDIA(508505)
6 POONDI TN-02-011-012-012/103-A
(Kalavai) 		2902011000NRG23220820221378633 23/08/2022 Ravammal 2902011WL034197 Ravammal 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Ravammal BANK OF INDIA(508505)
7 POONDI TN-02-011-012-012/104-A
(Kalavai) 		2902011000NRG23220820221378634 23/08/2022 KAVERI 2902011WL034197 KAVERI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 KAVERI BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/211-A
(Kalavai) 		2902011000NRG23220820221378635 23/08/2022 JOTHI 2902011WL034197 JOTHI 00048 BKID0008223 800 800 Processed 31/08/2022 020844852 JOTHI BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/287-A
(Kalavai) 		2902011000NRG23220820221378636 23/08/2022 ANITHA P 2902011WL034197 ANITHA P 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 ANITHA P BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/314-A
(Kalavai) 		2902011000NRG23220820221378637 23/08/2022 Sivakami 2902011WL034197 Sivakami 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Sivakami BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/43-A
(Kalavai) 		2902011000NRG23220820221378638 23/08/2022 Vijiaya 2902011WL034197 Vijiaya 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Vijiaya BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/44-A
(Kalavai) 		2902011000NRG23220820221378639 23/08/2022 NANDHINI 2902011WL034197 NANDHINI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 NANDHINI BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/44-A
(Kalavai) 		2902011000NRG23220820221378640 23/08/2022 Samanthi 2902011WL034197 Samanthi 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Samanthi BANK OF INDIA(508505)
14 POONDI TN-02-011-012-012/45-A
(Kalavai) 		2902011000NRG23220820221378641 23/08/2022 ANDAL 2902011WL034197 ANDAL 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 ANDAL BANK OF INDIA(508505)
15 POONDI TN-02-011-012-012/46-A
(Kalavai) 		2902011000NRG23220820221378642 23/08/2022 CHINNAPONNU 2902011WL034197 CHINNAPONNU 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 CHINNAPONNU BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/49-A
(Kalavai) 		2902011000NRG23220820221378643 23/08/2022 POONGAVANAM 2902011WL034197 POONGAVANAM 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 POONGAVANAM BANK OF INDIA(508505)
17 POONDI TN-02-011-012-012/50-A
(Kalavai) 		2902011000NRG23220820221378644 23/08/2022 KUPPAMMAL 2902011WL034197 KUPPAMMAL 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 KUPPAMMAL BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/51-A
(Kalavai) 		2902011000NRG23220820221378645 23/08/2022 Vijaya 2902011WL034197 Vijaya 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Vijaya BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/52-A
(Kalavai) 		2902011000NRG23220820221378646 23/08/2022 KAMSALA 2902011WL034197 KAMSALA 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 KAMSALA BANK OF INDIA(508505)
20 POONDI TN-02-011-012-012/55-A
(Kalavai) 		2902011000NRG23220820221378648 23/08/2022 Vasantha 2902011WL034197 Vasantha 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Vasantha BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/56-A
(Kalavai) 		2902011000NRG23220820221378649 23/08/2022 MUTHAMMAL 2902011WL034197 MUTHAMMAL 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 MUTHAMMAL BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/57-A
(Kalavai) 		2902011000NRG23220820221378650 23/08/2022 KASTHURI 2902011WL034197 KASTHURI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 KASTHURI BANK OF INDIA(508505)
23 POONDI TN-02-011-012-012/58-A
(Kalavai) 		2902011000NRG23220820221378651 23/08/2022 vimala 2902011WL034197 vimala 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 vimala BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/59-A
(Kalavai) 		2902011000NRG23220820221378652 23/08/2022 DEVI 2902011WL034197 DEVI 00048 BKID0008223 600 600 Processed 31/08/2022 020844852 DEVI BANK OF INDIA(508505)
25 POONDI TN-02-011-012-012/60-A
(Kalavai) 		2902011000NRG23220820221378653 23/08/2022 VIMALA 2902011WL034197 VIMALA 00048 BKID0008223 800 800 Processed 31/08/2022 020844852 VIMALA BANK OF INDIA(508505)
26 POONDI TN-02-011-012-012/62-A
(Kalavai) 		2902011000NRG23220820221378654 23/08/2022 INDRA 2902011WL034197 INDRA 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 INDRA BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/63-A
(Kalavai) 		2902011000NRG23220820221378655 23/08/2022 SULOCHANA 2902011WL034197 SULOCHANA 00048 BKID0008223 600 600 Processed 31/08/2022 020844852 SULOCHANA PALLAVAN GRAMA BANK(607052)
28 POONDI TN-02-011-012-012/66-A
(Kalavai) 		2902011000NRG23220820221378656 23/08/2022 RANI 2902011WL034197 RANI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 RANI BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/67-A
(Kalavai) 		2902011000NRG23220820221378657 23/08/2022 REENA 2902011WL034197 REENA 00048 BKID0008223 600 600 Processed 31/08/2022 020844852 REENA BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/68-A
(Kalavai) 		2902011000NRG23220820221378658 23/08/2022 KALAYANI 2902011WL034197 KALAYANI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 KALAYANI BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/69-A
(Kalavai) 		2902011000NRG23220820221378659 23/08/2022 Mery 2902011WL034197 Mery 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 Mery BANK OF INDIA(508505)
32 POONDI TN-02-011-012-012/70-A
(Kalavai) 		2902011000NRG23220820221378660 23/08/2022 ANNAKILI 2902011WL034197 ANNAKILI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 ANNAKILI BANK OF INDIA(508505)
33 POONDI TN-02-011-012-012/73-A
(Kalavai) 		2902011000NRG23220820221378662 23/08/2022 SUSEELA 2902011WL034197 SUSEELA 00048 BKID0008223 400 400 Processed 31/08/2022 020844852 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 POONDI TN-02-011-012-012/74-A
(Kalavai) 		2902011000NRG23220820221378663 23/08/2022 JEGATHA 2902011WL034197 JEGATHA 00048 BKID0008223 600 600 Processed 31/08/2022 020844852 JEGATHA BANK OF INDIA(508505)
35 POONDI TN-02-011-012-012/75-A
(Kalavai) 		2902011000NRG23220820221378664 23/08/2022 KASTHURI 2902011WL034197 KASTHURI 00048 BKID0008223 800 800 Processed 31/08/2022 020844852 KASTHURI BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/76-A
(Kalavai) 		2902011000NRG23220820221378665 23/08/2022 KALA 2902011WL034197 KALA 00048 BKID0008223 800 800 Processed 31/08/2022 020844852 KALA BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/77-A
(Kalavai) 		2902011000NRG23220820221378666 23/08/2022 KALA 2902011WL034197 KALA 00048 BKID0008223 800 800 Processed 31/08/2022 020844852 KALA BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/78-A
(Kalavai) 		2902011000NRG23220820221378667 23/08/2022 JOTHI 2902011WL034197 JOTHI 00048 BKID0008223 800 800 Processed 31/08/2022 020844852 JOTHI BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/80-A
(Kalavai) 		2902011000NRG23220820221378668 23/08/2022 ROOBI 2902011WL034197 ROOBI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 ROOBI BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/81-A
(Kalavai) 		2902011000NRG23220820221378669 23/08/2022 ROOBI 2902011WL034197 ROOBI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 ROOBI BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/84-A
(Kalavai) 		2902011000NRG23220820221378671 23/08/2022 RADHA 2902011WL034197 RADHA 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 RADHA BANK OF INDIA(508505)
42 POONDI TN-02-011-012-012/85-A
(Kalavai) 		2902011000NRG23220820221378672 23/08/2022 PARIMALA 2902011WL034197 PARIMALA 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 PARIMALA BANK OF INDIA(508505)
43 POONDI TN-02-011-012-012/86-A
(Kalavai) 		2902011000NRG23220820221378673 23/08/2022 SUGUNTHA 2902011WL034197 SUGUNTHA 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 SUGUNTHA BANK OF INDIA(508505)
44 POONDI TN-02-011-012-012/88-A
(Kalavai) 		2902011000NRG23220820221378675 23/08/2022 AMUDHA 2902011WL034197 AMUDHA 00048 BKID0008223 800 800 Processed 31/08/2022 020844852 AMUDHA BANK OF INDIA(508505)
45 POONDI TN-02-011-012-012/90-A
(Kalavai) 		2902011000NRG23220820221378676 23/08/2022 SUMATHI 2902011WL034197 SUMATHI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 SUMATHI BANK OF INDIA(508505)
46 POONDI TN-02-011-012-012/91-A
(Kalavai) 		2902011000NRG23220820221378677 23/08/2022 RAJESWARI 2902011WL034197 RAJESWARI 00048 BKID0008223 400 400 Processed 31/08/2022 020844852 RAJESWARI BANK OF INDIA(508505)
47 POONDI TN-02-011-012-012/92-A
(Kalavai) 		2902011000NRG23220820221378678 23/08/2022 VENNILA 2902011WL034197 VENNILA 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 VENNILA BANK OF INDIA(508505)
48 POONDI TN-02-011-012-012/93-A
(Kalavai) 		2902011000NRG23220820221378679 23/08/2022 VASANTHA 2902011WL034197 VASANTHA 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 VASANTHA BANK OF INDIA(508505)
49 POONDI TN-02-011-012-012/94-A
(Kalavai) 		2902011000NRG23220820221378680 23/08/2022 AROKYAM 2902011WL034197 AROKYAM 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 AROKYAM BANK OF INDIA(508505)
50 POONDI TN-02-011-012-012/97-A
(Kalavai) 		2902011000NRG23220820221378681 23/08/2022 SIROMANI 2902011WL034197 SIROMANI 00048 BKID0008223 1000 1000 Processed 31/08/2022 020844852 SIROMANI BANK OF INDIA(508505)
51 POONDI TN-02-011-012-012/98-A
(Kalavai) 		2902011000NRG23220820221378682 23/08/2022 KALVI 2902011WL034197 KALVI 00048 BKID0008223 800 800 Processed 31/08/2022 020844852 KALVI BANK OF INDIA(508505)
52 POONDI TN-02-011-012-012/99-A
(Kalavai) 		2902011000NRG23220820221378683 23/08/2022 PAPPI 2902011WL034197 PAPPI 00048 BKID0008223 600 600 Processed 31/08/2022 020844852 PAPPI BANK OF INDIA(508505)
SubTotal 47200 47200
53 POONDI TN-02-011-012-012/72-A
(Kalavai) 		2902011000NRG23220820221378661 23/08/2022 GNANAMMAL 2902011WL034197 GNANAMMAL 00177 IOBA0000215 1000 1000 Processed 01/09/2022 020844852 GNANAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 48200 48200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230822APB_FTO_764179 Bank of India BKID0008223 BOI - Pondavakkam 19800
2 POONDI TN2902011_230822APB_FTO_764179 Bank of India BKID0008223 PONDAVAKKAM 27400
3 POONDI TN2902011_230822APB_FTO_764179 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1000

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