Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_120922APB_FTO_860134
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-02-011-012-012/1-A
(Kalavai) 		2902011000NRG23120920221598072 12/09/2022 MUNIYAMMA 2902011WL039383 MUNIYAMMA 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 MUNIYAMMA BANK OF INDIA(508505)
2 POONDI TN-02-011-012-012/10-A
(Kalavai) 		2902011000NRG23120920221598073 12/09/2022 KAMALA 2902011WL039383 KAMALA 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 KAMALA BANK OF INDIA(508505)
3 POONDI TN-02-011-012-012/11-A
(Kalavai) 		2902011000NRG23120920221598074 12/09/2022 POONGODI 2902011WL039383 POONGODI 00048 BKID0008223 900 900 Processed 14/10/2022 035858126 POONGODI BANK OF INDIA(508505)
4 POONDI TN-02-011-012-012/14-A
(Kalavai) 		2902011000NRG23120920221598076 12/09/2022 RAMANI 2902011WL039383 RAMANI 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 RAMANI BANK OF INDIA(508505)
5 POONDI TN-02-011-012-012/17-A
(Kalavai) 		2902011000NRG23120920221598078 12/09/2022 AMSA 2902011WL039383 AMSA 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 AMSA BANK OF INDIA(508505)
6 POONDI TN-02-011-012-012/174-A
(Kalavai) 		2902011000NRG23120920221598079 12/09/2022 RANI 2902011WL039383 RANI 00048 BKID0008223 360 360 Processed 14/10/2022 035858126 RANI BANK OF INDIA(508505)
7 POONDI TN-02-011-012-012/18-A
(Kalavai) 		2902011000NRG23120920221598080 12/09/2022 SAKUNTHALA 2902011WL039383 SAKUNTHALA 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 SAKUNTHALA BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/182-A
(Kalavai) 		2902011000NRG23120920221598081 12/09/2022 USHA 2902011WL039383 USHA 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 USHA BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/184-A
(Kalavai) 		2902011000NRG23120920221598082 12/09/2022 JOTHI 2902011WL039383 JOTHI 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 JOTHI BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/186-A
(Kalavai) 		2902011000NRG23120920221598083 12/09/2022 ROJA 2902011WL039383 ROJA 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 ROJA BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/19-A
(Kalavai) 		2902011000NRG23120920221598086 12/09/2022 KARPAGAM 2902011WL039383 KARPAGAM 00048 BKID0008223 180 180 Processed 14/10/2022 035858126 KARPAGAM BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/190-A
(Kalavai) 		2902011000NRG23120920221598087 12/09/2022 BANU 2902011WL039383 BANU 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 BANU BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/199-A
(Kalavai) 		2902011000NRG23120920221598088 12/09/2022 Sumathi 2902011WL039383 Sumathi 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 Sumathi UNION BANK OF INDIA(508500)
14 POONDI TN-02-011-012-012/203-A
(Kalavai) 		2902011000NRG23120920221598089 12/09/2022 SELVI 2902011WL039383 SELVI 00048 BKID0008223 900 900 Processed 14/10/2022 035858126 SELVI BANK OF INDIA(508505)
15 POONDI TN-02-011-012-012/204-A
(Kalavai) 		2902011000NRG23120920221598090 12/09/2022 INDIRANI 2902011WL039383 INDIRANI 00048 BKID0008223 1080 1080 Processed 14/10/2022 035858126 INDIRANI BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/205-A
(Kalavai) 		2902011000NRG23120920221598091 12/09/2022 SHANTHI 2902011WL039383 SHANTHI 00048 BKID0008223 900 900 Processed 14/10/2022 035858126 SHANTHI BANK OF INDIA(508505)
17 POONDI TN-02-011-012-012/206-A
(Kalavai) 		2902011000NRG23120920221598092 12/09/2022 KUMARI 2902011WL039383 KUMARI 00048 BKID0008223 1080 1080 Processed 15/10/2022 035858126 KUMARI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-012-012/210-A
(Kalavai) 		2902011000NRG23120920221598093 12/09/2022 LAKSHMI 2902011WL039383 LAKSHMI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 LAKSHMI BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/213-A
(Kalavai) 		2902011000NRG23120920221598094 12/09/2022 Geetha 2902011WL039383 Geetha 00048 BKID0008223 800 800 Processed 14/10/2022 035858126 Geetha BANK OF INDIA(508505)
20 POONDI TN-02-011-012-012/214-A
(Kalavai) 		2902011000NRG23120920221598095 12/09/2022 SARASU 2902011WL039383 SARASU 00048 BKID0008223 800 800 Processed 14/10/2022 035858126 SARASU BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/218-A
(Kalavai) 		2902011000NRG23120920221598096 12/09/2022 Sudharani 2902011WL039383 Sudharani 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 Sudharani BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/22-A
(Kalavai) 		2902011000NRG23120920221598097 12/09/2022 SOORYA 2902011WL039383 SOORYA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 SOORYA BANK OF INDIA(508505)
23 POONDI TN-02-011-012-012/225-A
(Kalavai) 		2902011000NRG23120920221598098 12/09/2022 KUMARI 2902011WL039383 KUMARI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 KUMARI BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/23-A
(Kalavai) 		2902011000NRG23120920221598099 12/09/2022 YESUMANI 2902011WL039383 YESUMANI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 YESUMANI BANK OF INDIA(508505)
25 POONDI TN-02-011-012-012/239-A
(Kalavai) 		2902011000NRG23120920221598100 12/09/2022 SHYMALA 2902011WL039383 SHYMALA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 SHYMALA BANK OF INDIA(508505)
26 POONDI TN-02-011-012-012/24-A
(Kalavai) 		2902011000NRG23120920221598101 12/09/2022 MUNIAMMAL 2902011WL039383 MUNIAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 MUNIAMMAL BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/25-A
(Kalavai) 		2902011000NRG23120920221598102 12/09/2022 D.INDRA 2902011WL039383 D.INDRA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 D.INDRA BANK OF INDIA(508505)
28 POONDI TN-02-011-012-012/256-A
(Kalavai) 		2902011000NRG23120920221598103 12/09/2022 jansirani 2902011WL039383 jansirani 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 jansirani BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/28-A
(Kalavai) 		2902011000NRG23120920221598105 12/09/2022 THILAGAVATHI 2902011WL039383 THILAGAVATHI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 THILAGAVATHI BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/29-A
(Kalavai) 		2902011000NRG23120920221598106 12/09/2022 MALLIGA 2902011WL039383 MALLIGA 00048 BKID0008223 200 200 Processed 14/10/2022 035858126 MALLIGA BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/298-A
(Kalavai) 		2902011000NRG23120920221598107 12/09/2022 Jayanthi 2902011WL039383 Jayanthi 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 Jayanthi BANK OF INDIA(508505)
32 POONDI TN-02-011-012-012/30-A
(Kalavai) 		2902011000NRG23120920221598108 12/09/2022 MARI 2902011WL039383 MARI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 MARI BANK OF INDIA(508505)
33 POONDI TN-02-011-012-012/300-B
(Kalavai) 		2902011000NRG23120920221598109 12/09/2022 Vatchala 2902011WL039383 Vatchala 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 Vatchala BANK OF INDIA(508505)
34 POONDI TN-02-011-012-012/315-A
(Kalavai) 		2902011000NRG23120920221598111 12/09/2022 NATHIYA 2902011WL039383 NATHIYA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 NATHIYA PALLAVAN GRAMA BANK(607052)
35 POONDI TN-02-011-012-012/33-A
(Kalavai) 		2902011000NRG23120920221598112 12/09/2022 MUTHAMMAL 2902011WL039383 MUTHAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 MUTHAMMAL BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/35-A
(Kalavai) 		2902011000NRG23120920221598113 12/09/2022 DEVAGI 2902011WL039383 DEVAGI 00048 BKID0008223 400 400 Processed 14/10/2022 035858126 DEVAGI BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/36-A
(Kalavai) 		2902011000NRG23120920221598114 12/09/2022 KALYANI 2902011WL039383 KALYANI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 KALYANI BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/38-A
(Kalavai) 		2902011000NRG23120920221598115 12/09/2022 VALLIAMMAL 2902011WL039383 VALLIAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 VALLIAMMAL BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/40-A
(Kalavai) 		2902011000NRG23120920221598116 12/09/2022 RANGANAYAKI 2902011WL039383 RANGANAYAKI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 RANGANAYAKI BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/42-A
(Kalavai) 		2902011000NRG23120920221598117 12/09/2022 MURUGAMMAL 2902011WL039383 MURUGAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 MURUGAMMAL BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/5-A
(Kalavai) 		2902011000NRG23120920221598119 12/09/2022 VICTORIA 2902011WL039383 VICTORIA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 VICTORIA BANK OF INDIA(508505)
42 POONDI TN-02-011-012-012/6-A
(Kalavai) 		2902011000NRG23120920221598120 12/09/2022 MALLIGA 2902011WL039383 MALLIGA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 MALLIGA BANK OF INDIA(508505)
43 POONDI TN-02-011-012-012/8-A
(Kalavai) 		2902011000NRG23120920221598121 12/09/2022 MUNIAMMAL 2902011WL039383 MUNIAMMAL 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 MUNIAMMAL BANK OF INDIA(508505)
44 POONDI TN-02-011-012-012/9-A
(Kalavai) 		2902011000NRG23120920221598122 12/09/2022 JAMUNA 2902011WL039383 JAMUNA 00048 BKID0008223 800 800 Processed 14/10/2022 035858126 JAMUNA BANK OF INDIA(508505)
SubTotal 41200 41200
Total 41200 41200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_120922APB_FTO_860134 Bank of India BKID0008223 BOI - Pondavakkam 23700
2 POONDI TN2902011_120922APB_FTO_860134 Bank of India BKID0008223 PONDAVAKKAM 17500

Download In Excel