Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040422APB_FTO_26818
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-02-011-012-012/108-A
(Kalavai) 		2902011000NRG22040420223181964 04/04/2022 Nagaraj 2902011WL073556 Nagaraj 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 Nagaraj BANK OF INDIA(508505)
2 POONDI TN-02-011-012-012/109-A
(Kalavai) 		2902011000NRG22040420223181965 04/04/2022 KATTAMMAL 2902011WL073556 KATTAMMAL 00048 BKID0008223 190 190 Processed 05/05/2022 020520291 KATTAMMAL BANK OF INDIA(508505)
3 POONDI TN-02-011-012-012/112-A
(Kalavai) 		2902011000NRG22040420223181966 04/04/2022 KANTHAMMAL 2902011WL073556 KANTHAMMAL 00048 BKID0008223 950 950 Processed 05/05/2022 020520291 KANTHAMMAL BANK OF INDIA(508505)
4 POONDI TN-02-011-012-012/113-A
(Kalavai) 		2902011000NRG22040420223181967 04/04/2022 BOOLOGAM 2902011WL073556 BOOLOGAM 00048 BKID0008223 950 950 Processed 05/05/2022 020520291 BOOLOGAM BANK OF INDIA(508505)
5 POONDI TN-02-011-012-012/116-A
(Kalavai) 		2902011000NRG22040420223181969 04/04/2022 NARAYANI 2902011WL073556 NARAYANI 00048 BKID0008223 570 570 Processed 05/05/2022 020520291 NARAYANI BANK OF INDIA(508505)
6 POONDI TN-02-011-012-012/117-A
(Kalavai) 		2902011000NRG22040420223181970 04/04/2022 REJINA 2902011WL073556 REJINA 00048 BKID0008223 950 950 Processed 05/05/2022 020520291 REJINA BANK OF INDIA(508505)
7 POONDI TN-02-011-012-012/119-A
(Kalavai) 		2902011000NRG22040420223181971 04/04/2022 MUNIYAMMAL 2902011WL073556 MUNIYAMMAL 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 MUNIYAMMAL BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/121-A
(Kalavai) 		2902011000NRG22040420223181972 04/04/2022 RANJITHAM 2902011WL073556 RANJITHAM 00048 BKID0008223 950 950 Processed 05/05/2022 020520291 RANJITHAM BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/123-A
(Kalavai) 		2902011000NRG22040420223181973 04/04/2022 SELVI 2902011WL073556 SELVI 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 SELVI BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/127-A
(Kalavai) 		2902011000NRG22040420223181975 04/04/2022 DHANALAKSHMI 2902011WL073556 DHANALAKSHMI 00048 BKID0008223 950 950 Processed 05/05/2022 020520291 DHANALAKSHMI BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/128-A
(Kalavai) 		2902011000NRG22040420223181976 04/04/2022 SUSILA 2902011WL073556 SUSILA 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 SUSILA PALLAVAN GRAMA BANK(607052)
12 POONDI TN-02-011-012-012/130-A
(Kalavai) 		2902011000NRG22040420223181977 04/04/2022 MANJULA 2902011WL073556 MANJULA 00048 BKID0008223 380 380 Processed 05/05/2022 020520291 MANJULA BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/134-A
(Kalavai) 		2902011000NRG22040420223181978 04/04/2022 GOWRI 2902011WL073556 GOWRI 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 GOWRI BANK OF INDIA(508505)
14 POONDI TN-02-011-012-012/135-A
(Kalavai) 		2902011000NRG22040420223181979 04/04/2022 SAMANTHI 2902011WL073556 SAMANTHI 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 SAMANTHI PALLAVAN GRAMA BANK(607052)
15 POONDI TN-02-011-012-012/143-A
(Kalavai) 		2902011000NRG22040420223181980 04/04/2022 SAGUNTHALA 2902011WL073556 SAGUNTHALA 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 SAGUNTHALA BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/149-A
(Kalavai) 		2902011000NRG22040420223181981 04/04/2022 Girija 2902011WL073556 Girija 00048 BKID0008223 570 570 Processed 05/05/2022 020520291 Girija BANK OF INDIA(508505)
17 POONDI TN-02-011-012-012/150-A
(Kalavai) 		2902011000NRG22040420223181982 04/04/2022 KATTAN 2902011WL073556 KATTAN 00048 BKID0008223 570 570 Processed 05/05/2022 020520291 KATTAN BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/152-A
(Kalavai) 		2902011000NRG22040420223181983 04/04/2022 RAGAVAN 2902011WL073556 RAGAVAN 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 RAGAVAN BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/164-A
(Kalavai) 		2902011000NRG22040420223181985 04/04/2022 AMSA 2902011WL073556 AMSA 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 AMSA BANK OF INDIA(508505)
20 POONDI TN-02-011-012-012/166-A
(Kalavai) 		2902011000NRG22040420223181987 04/04/2022 CHANDRA 2902011WL073556 CHANDRA 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 CHANDRA BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/171-A
(Kalavai) 		2902011000NRG22040420223181989 04/04/2022 RAGINI 2902011WL073556 RAGINI 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 RAGINI BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/228-A
(Kalavai) 		2902011000NRG22040420223181990 04/04/2022 SRINIVASAN 2902011WL073556 SRINIVASAN 00048 BKID0008223 760 760 Processed 05/05/2022 020520291 SRINIVASAN PALLAVAN GRAMA BANK(607052)
23 POONDI TN-02-011-012-012/233-A
(Kalavai) 		2902011000NRG22040420223181992 04/04/2022 Lalitha 2902011WL073556 Lalitha 00048 BKID0008223 380 380 Processed 05/05/2022 020520291 Lalitha BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/247-A
(Kalavai) 		2902011000NRG22040420223181993 04/04/2022 SUMATHI 2902011WL073556 SUMATHI 00048 BKID0008223 570 570 Processed 05/05/2022 020520291 SUMATHI BANK OF INDIA(508505)
25 POONDI TN-02-011-012-012/248-A
(Kalavai) 		2902011000NRG22040420223181994 04/04/2022 SENJAMA 2902011WL073556 SENJAMA 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 SENJAMA PALLAVAN GRAMA BANK(607052)
26 POONDI TN-02-011-012-012/270-A
(Kalavai) 		2902011000NRG22040420223181996 04/04/2022 GOWSALYA 2902011WL073556 GOWSALYA 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 GOWSALYA BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/272-A
(Kalavai) 		2902011000NRG22040420223181997 04/04/2022 PATHMA 2902011WL073556 PATHMA 00048 BKID0008223 950 950 Processed 05/05/2022 020520291 PATHMA BANK OF INDIA(508505)
28 POONDI TN-02-011-012-012/285-A
(Kalavai) 		2902011000NRG22040420223181998 04/04/2022 PRABHAVATHY 2902011WL073556 PRABHAVATHY 00048 BKID0008223 1140 1140 Processed 05/05/2022 020520291 PRABHAVATHY BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/286-A
(Kalavai) 		2902011000NRG22040420223181999 04/04/2022 krishtamma 2902011WL073556 krishtamma 00048 BKID0008223 570 570 Processed 05/05/2022 020520291 krishtamma BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/306-A
(Kalavai) 		2902011000NRG22040420223182001 04/04/2022 GEETHA 2902011WL073556 GEETHA 00048 BKID0008223 570 570 Processed 05/05/2022 020520291 GEETHA BANK OF INDIA(508505)
SubTotal 26790 26790
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040422APB_FTO_26818 Bank of India BKID0008223 BOI - Pondavakkam 9310
2 POONDI TN2902011_040422APB_FTO_26818 Bank of India BKID0008223 PONDAVAKKAM 17480

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