Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_260922APB_FTO_924262
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-02-011-004-003/320-A
(Ananderi) 		2902011000NRG23260920221724988 26/09/2022 MANIAMMAL 2902011WL042647 MANIAMMAL 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 MANIAMMAL BANK OF INDIA(508505)
2 POONDI TN-02-011-004-003/328-A
(Ananderi) 		2902011000NRG23260920221724990 26/09/2022 Kokila 2902011WL042647 Kokila 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 Kokila BANK OF INDIA(508505)
3 POONDI TN-02-011-004-003/332-A
(Ananderi) 		2902011000NRG23260920221724991 26/09/2022 Sathya 2902011WL042647 Sathya 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 Sathya BANK OF INDIA(508505)
4 POONDI TN-02-011-004-003/334-A
(Ananderi) 		2902011000NRG23260920221724992 26/09/2022 Ravanammal 2902011WL042647 Ravanammal 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 Ravanammal BANK OF INDIA(508505)
5 POONDI TN-02-011-004-003/339-A
(Ananderi) 		2902011000NRG23260920221724993 26/09/2022 Manuja 2902011WL042647 Manuja 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 Manuja BANK OF INDIA(508505)
6 POONDI TN-02-011-004-003/340-A
(Ananderi) 		2902011000NRG23260920221724994 26/09/2022 Archana 2902011WL042647 Archana 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 Archana BANK OF INDIA(508505)
7 POONDI TN-02-011-004-004/100-A
(Ananderi) 		2902011000NRG23260920221724996 26/09/2022 Kamachiammal 2902011WL042647 Kamachiammal 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 Kamachiammal BANK OF INDIA(508505)
8 POONDI TN-02-011-004-004/102-A
(Ananderi) 		2902011000NRG23260920221724998 26/09/2022 SUBBAMMA 2902011WL042647 SUBBAMMA 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 SUBBAMMA BANK OF INDIA(508505)
9 POONDI TN-02-011-004-004/103-A
(Ananderi) 		2902011000NRG23260920221724999 26/09/2022 rathi 2902011WL042647 rathi 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 rathi UNION BANK OF INDIA(508500)
10 POONDI TN-02-011-004-004/105-A
(Ananderi) 		2902011000NRG23260920221725000 26/09/2022 SUBASHINI 2902011WL042647 SUBASHINI 00048 BKID0008223 200 200 Processed 12/10/2022 030361637 SUBASHINI BANK OF INDIA(508505)
11 POONDI TN-02-011-004-004/109-A
(Ananderi) 		2902011000NRG23260920221725002 26/09/2022 KATTAMMAL 2902011WL042647 KATTAMMAL 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 KATTAMMAL BANK OF INDIA(508505)
12 POONDI TN-02-011-004-004/114-A
(Ananderi) 		2902011000NRG23260920221725003 26/09/2022 GEETHA 2902011WL042647 GEETHA 00048 BKID0008223 200 200 Processed 12/10/2022 030361637 GEETHA BANK OF INDIA(508505)
13 POONDI TN-02-011-004-004/121-A
(Ananderi) 		2902011000NRG23260920221725004 26/09/2022 THIRUPALAMMA 2902011WL042647 THIRUPALAMMA 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 THIRUPALAMMA BANK OF INDIA(508505)
14 POONDI TN-02-011-004-004/124-A
(Ananderi) 		2902011000NRG23260920221725005 26/09/2022 VANAMMA 2902011WL042647 VANAMMA 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 VANAMMA BANK OF INDIA(508505)
15 POONDI TN-02-011-004-004/125-A
(Ananderi) 		2902011000NRG23260920221725006 26/09/2022 SHYAMALA 2902011WL042647 SHYAMALA 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 SHYAMALA BANK OF INDIA(508505)
16 POONDI TN-02-011-004-004/126-A
(Ananderi) 		2902011000NRG23260920221725007 26/09/2022 VIMALA 2902011WL042647 VIMALA 00048 BKID0008223 200 200 Processed 12/10/2022 030361637 VIMALA BANK OF INDIA(508505)
17 POONDI TN-02-011-004-004/128-A
(Ananderi) 		2902011000NRG23260920221725008 26/09/2022 Dhanammal 2902011WL042647 Dhanammal 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 Dhanammal BANK OF INDIA(508505)
18 POONDI TN-02-011-004-004/138-A
(Ananderi) 		2902011000NRG23260920221725009 26/09/2022 SENGAMMAL 2902011WL042647 SENGAMMAL 00048 BKID0008223 600 600 Processed 12/10/2022 030361637 SENGAMMAL BANK OF INDIA(508505)
19 POONDI TN-02-011-004-004/140-A
(Ananderi) 		2902011000NRG23260920221725011 26/09/2022 SUSILA 2902011WL042647 SUSILA 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 SUSILA BANK OF INDIA(508505)
20 POONDI TN-02-011-004-004/143-A
(Ananderi) 		2902011000NRG23260920221725012 26/09/2022 Kistammal 2902011WL042647 Kistammal 00048 BKID0008223 200 200 Processed 12/10/2022 030361637 Kistammal BANK OF INDIA(508505)
21 POONDI TN-02-011-004-004/152-A
(Ananderi) 		2902011000NRG23260920221725016 26/09/2022 KISHTAN 2902011WL042647 KISHTAN 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 KISHTAN UNION BANK OF INDIA(508500)
22 POONDI TN-02-011-004-004/155-A
(Ananderi) 		2902011000NRG23260920221725017 26/09/2022 govindaammal 2902011WL042647 govindaammal 00048 BKID0008223 400 400 Processed 12/10/2022 030361637 govindaammal BANK OF INDIA(508505)
23 POONDI TN-02-011-004-004/157-A
(Ananderi) 		2902011000NRG23260920221725018 26/09/2022 Renuka 2902011WL042647 Renuka 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 Renuka BANK OF INDIA(508505)
24 POONDI TN-02-011-004-004/161-A
(Ananderi) 		2902011000NRG23260920221725019 26/09/2022 RAJAMMA 2902011WL042647 RAJAMMA 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 RAJAMMA BANK OF INDIA(508505)
25 POONDI TN-02-011-004-004/165-A
(Ananderi) 		2902011000NRG23260920221725021 26/09/2022 VANATHATCHI 2902011WL042647 VANATHATCHI 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 VANATHATCHI BANK OF INDIA(508505)
26 POONDI TN-02-011-004-004/166-A
(Ananderi) 		2902011000NRG23260920221725022 26/09/2022 LAKSHMI.A 2902011WL042647 LAKSHMI.A 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 LAKSHMI.A BANK OF INDIA(508505)
27 POONDI TN-02-011-004-004/168-A
(Ananderi) 		2902011000NRG23260920221725023 26/09/2022 NAGAMUTHU 2902011WL042647 NAGAMUTHU 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 NAGAMUTHU BANK OF INDIA(508505)
28 POONDI TN-02-011-004-004/171-A
(Ananderi) 		2902011000NRG23260920221725024 26/09/2022 YASODHA 2902011WL042647 YASODHA 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 YASODHA BANK OF INDIA(508505)
29 POONDI TN-02-011-004-004/177-A
(Ananderi) 		2902011000NRG23260920221725025 26/09/2022 KASTHURI 2902011WL042647 KASTHURI 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 KASTHURI BANK OF INDIA(508505)
30 POONDI TN-02-011-004-004/181-A
(Ananderi) 		2902011000NRG23260920221725026 26/09/2022 SALSA 2902011WL042647 SALSA 00048 BKID0008223 200 200 Processed 12/10/2022 030361637 SALSA BANK OF INDIA(508505)
31 POONDI TN-02-011-004-004/186-A
(Ananderi) 		2902011000NRG23260920221725027 26/09/2022 USHA 2902011WL042647 USHA 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 USHA BANK OF INDIA(508505)
32 POONDI TN-02-011-004-004/213-A
(Ananderi) 		2902011000NRG23260920221725028 26/09/2022 RANI 2902011WL042647 RANI 00048 BKID0008223 400 400 Processed 12/10/2022 030361637 RANI BANK OF INDIA(508505)
33 POONDI TN-02-011-004-004/215-A
(Ananderi) 		2902011000NRG23260920221725029 26/09/2022 PARIMALA 2902011WL042647 PARIMALA 00048 BKID0008223 200 200 Processed 12/10/2022 030361637 PARIMALA BANK OF INDIA(508505)
34 POONDI TN-02-011-004-004/224-A
(Ananderi) 		2902011000NRG23260920221725030 26/09/2022 saratha 2902011WL042647 saratha 00048 BKID0008223 600 600 Processed 12/10/2022 030361637 saratha BANK OF INDIA(508505)
35 POONDI TN-02-011-004-004/260-A
(Ananderi) 		2902011000NRG23260920221725031 26/09/2022 MOHANA 2902011WL042647 MOHANA 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 MOHANA BANK OF INDIA(508505)
36 POONDI TN-02-011-004-004/266-A
(Ananderi) 		2902011000NRG23260920221725032 26/09/2022 MARIAMMA 2902011WL042647 MARIAMMA 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 MARIAMMA BANK OF INDIA(508505)
37 POONDI TN-02-011-004-004/293-A
(Ananderi) 		2902011000NRG23260920221725033 26/09/2022 viaya 2902011WL042647 viaya 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 viaya BANK OF INDIA(508505)
38 POONDI TN-02-011-004-004/311-A
(Ananderi) 		2902011000NRG23260920221725034 26/09/2022 priya 2902011WL042647 priya 00048 BKID0008223 600 600 Processed 12/10/2022 030361637 priya BANK OF INDIA(508505)
39 POONDI TN-02-011-004-004/312-A
(Ananderi) 		2902011000NRG23260920221725035 26/09/2022 Banu 2902011WL042647 Banu 00048 BKID0008223 200 200 Processed 12/10/2022 030361637 Banu BANK OF INDIA(508505)
40 POONDI TN-02-011-004-004/313-A
(Ananderi) 		2902011000NRG23260920221725036 26/09/2022 shanthi 2902011WL042647 shanthi 00048 BKID0008223 1200 1200 Processed 12/10/2022 030361637 shanthi BANK OF INDIA(508505)
41 POONDI TN-02-011-004-004/319-A
(Ananderi) 		2902011000NRG23260920221725037 26/09/2022 GIRIJA 2902011WL042647 GIRIJA 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 GIRIJA BANK OF INDIA(508505)
42 POONDI TN-02-011-004-004/331-A
(Ananderi) 		2902011000NRG23260920221725038 26/09/2022 Rekha 2902011WL042647 Rekha 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 Rekha BANK OF INDIA(508505)
43 POONDI TN-02-011-004-004/80-A
(Ananderi) 		2902011000NRG23260920221725040 26/09/2022 CHELLAMMA 2902011WL042647 CHELLAMMA 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 CHELLAMMA BANK OF INDIA(508505)
44 POONDI TN-02-011-004-004/92-A
(Ananderi) 		2902011000NRG23260920221725042 26/09/2022 CHINNAMMAI 2902011WL042647 CHINNAMMAI 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 CHINNAMMAI BANK OF INDIA(508505)
45 POONDI TN-02-011-004-004/95-A
(Ananderi) 		2902011000NRG23260920221725043 26/09/2022 DURAISAMY 2902011WL042647 DURAISAMY 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 DURAISAMY BANK OF INDIA(508505)
46 POONDI TN-02-011-004-004/96-A
(Ananderi) 		2902011000NRG23260920221725044 26/09/2022 chinamma 2902011WL042647 chinamma 00048 BKID0008223 600 600 Processed 12/10/2022 030361637 chinamma BANK OF INDIA(508505)
47 POONDI TN-02-011-004-004/99-A
(Ananderi) 		2902011000NRG23260920221725045 26/09/2022 BANGARAMMAL 2902011WL042647 BANGARAMMAL 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 BANGARAMMAL BANK OF INDIA(508505)
48 POONDI TN-02-011-004-005/244-A
(Ananderi) 		2902011000NRG23260920221725046 26/09/2022 KRISHTAMMAL 2902011WL042647 KRISHTAMMAL 00048 BKID0008223 1000 1000 Processed 12/10/2022 030361637 KRISHTAMMAL BANK OF INDIA(508505)
49 POONDI TN-02-011-004-005/299-A
(Ananderi) 		2902011000NRG23260920221725047 26/09/2022 Bujii 2902011WL042647 Bujii 00048 BKID0008223 800 800 Processed 12/10/2022 030361637 Bujii BANK OF INDIA(508505)
SubTotal 40800 40800
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_260922APB_FTO_924262 Bank of India BKID0008223 BOI - Pondavakkam 11800
2 POONDI TN2902011_260922APB_FTO_924262 Bank of India BKID0008223 PONDAVAKKAM 29000

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