Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090223APB_FTO_1533627
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-02-011-047-002/374
(Velagapuram) 		2902011000NRG23090220232830375 09/02/2023 Savithri 2902011WL069343 Savithri 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 Savithri BANK OF INDIA(508505)
2 POONDI TN-02-011-047-002/489-A
(Velagapuram) 		2902011000NRG23090220232830376 09/02/2023 Vinitha 2902011WL069343 Vinitha 00048 BKID0008223 400 400 Processed 16/02/2023 012059743 Vinitha BANK OF INDIA(508505)
3 POONDI TN-02-011-047-003/488-A
(Velagapuram) 		2902011000NRG23090220232830378 09/02/2023 Kumari 2902011WL069343 Kumari 00048 BKID0008223 200 200 Processed 16/02/2023 012059743 Kumari BANK OF INDIA(508505)
4 POONDI TN-02-011-047-047/101-A
(Velagapuram) 		2902011000NRG23090220232830379 09/02/2023 AMUDHA 2902011WL069343 AMUDHA 00048 BKID0008223 400 400 Processed 16/02/2023 012059743 AMUDHA BANK OF INDIA(508505)
5 POONDI TN-02-011-047-047/102-A
(Velagapuram) 		2902011000NRG23090220232830380 09/02/2023 LURTHUMARI 2902011WL069343 LURTHUMARI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 LURTHUMARI BANK OF INDIA(508505)
6 POONDI TN-02-011-047-047/104-A
(Velagapuram) 		2902011000NRG23090220232830381 09/02/2023 VIJAYA 2902011WL069343 VIJAYA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 VIJAYA BANK OF INDIA(508505)
7 POONDI TN-02-011-047-047/105-A
(Velagapuram) 		2902011000NRG23090220232830382 09/02/2023 BALAMANI 2902011WL069343 BALAMANI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 BALAMANI BANK OF INDIA(508505)
8 POONDI TN-02-011-047-047/106-A
(Velagapuram) 		2902011000NRG23090220232830383 09/02/2023 EGAVALLI 2902011WL069343 EGAVALLI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 EGAVALLI BANK OF INDIA(508505)
9 POONDI TN-02-011-047-047/107-A
(Velagapuram) 		2902011000NRG23090220232830384 09/02/2023 KALANTHARI 2902011WL069343 KALANTHARI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 KALANTHARI BANK OF INDIA(508505)
10 POONDI TN-02-011-047-047/108-A
(Velagapuram) 		2902011000NRG23090220232830385 09/02/2023 MINNALA 2902011WL069343 MINNALA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 MINNALA BANK OF INDIA(508505)
11 POONDI TN-02-011-047-047/109-A
(Velagapuram) 		2902011000NRG23090220232830386 09/02/2023 DHARANI 2902011WL069343 DHARANI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 DHARANI BANK OF INDIA(508505)
12 POONDI TN-02-011-047-047/110-A
(Velagapuram) 		2902011000NRG23090220232830387 09/02/2023 LAKSHMI 2902011WL069343 LAKSHMI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 LAKSHMI BANK OF INDIA(508505)
13 POONDI TN-02-011-047-047/111-A
(Velagapuram) 		2902011000NRG23090220232830388 09/02/2023 RAMANA 2902011WL069343 RAMANA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 RAMANA BANK OF INDIA(508505)
14 POONDI TN-02-011-047-047/118-A
(Velagapuram) 		2902011000NRG23090220232830389 09/02/2023 KAYALVIZHI 2902011WL069343 KAYALVIZHI 00048 BKID0008223 1124 1124 Processed 16/02/2023 012059743 KAYALVIZHI BANK OF INDIA(508505)
15 POONDI TN-02-011-047-047/119-A
(Velagapuram) 		2902011000NRG23090220232830390 09/02/2023 KASTHURI 2902011WL069343 KASTHURI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 KASTHURI BANK OF INDIA(508505)
16 POONDI TN-02-011-047-047/121-A
(Velagapuram) 		2902011000NRG23090220232830391 09/02/2023 SARASU 2902011WL069343 SARASU 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 SARASU BANK OF INDIA(508505)
17 POONDI TN-02-011-047-047/122-A
(Velagapuram) 		2902011000NRG23090220232830392 09/02/2023 THILAGAVATHY 2902011WL069343 THILAGAVATHY 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 THILAGAVATHY BANK OF INDIA(508505)
18 POONDI TN-02-011-047-047/123-A
(Velagapuram) 		2902011000NRG23090220232830393 09/02/2023 RATHINAM 2902011WL069343 RATHINAM 00048 BKID0008223 800 800 Processed 16/02/2023 012059743 RATHINAM BANK OF INDIA(508505)
19 POONDI TN-02-011-047-047/124-A
(Velagapuram) 		2902011000NRG23090220232830394 09/02/2023 MAHESWARI 2902011WL069343 MAHESWARI 00048 BKID0008223 1405 1405 Processed 16/02/2023 012059743 MAHESWARI BANK OF INDIA(508505)
20 POONDI TN-02-011-047-047/125-A
(Velagapuram) 		2902011000NRG23090220232830395 09/02/2023 KAMSALA 2902011WL069343 KAMSALA 00048 BKID0008223 800 800 Processed 16/02/2023 012059743 KAMSALA BANK OF INDIA(508505)
21 POONDI TN-02-011-047-047/126-A
(Velagapuram) 		2902011000NRG23090220232830396 09/02/2023 SANTHI MARIMUTHU 2902011WL069343 SANTHI MARIMUTHU 00048 BKID0008223 800 800 Processed 16/02/2023 012059743 SANTHI MARIMUTHU BANK OF INDIA(508505)
22 POONDI TN-02-011-047-047/127-A
(Velagapuram) 		2902011000NRG23090220232830397 09/02/2023 BATHMA 2902011WL069343 BATHMA 00048 BKID0008223 800 800 Processed 16/02/2023 012059743 BATHMA BANK OF INDIA(508505)
23 POONDI TN-02-011-047-047/129-A
(Velagapuram) 		2902011000NRG23090220232830398 09/02/2023 THANGARAJ 2902011WL069343 THANGARAJ 00048 BKID0008223 600 600 Processed 16/02/2023 012059743 THANGARAJ BANK OF INDIA(508505)
24 POONDI TN-02-011-047-047/132-A
(Velagapuram) 		2902011000NRG23090220232830399 09/02/2023 MARIYAMMAL 2902011WL069343 MARIYAMMAL 00048 BKID0008223 800 800 Processed 16/02/2023 012059743 MARIYAMMAL BANK OF INDIA(508505)
25 POONDI TN-02-011-047-047/136-A
(Velagapuram) 		2902011000NRG23090220232830400 09/02/2023 PANJATCHARAM 2902011WL069343 PANJATCHARAM 00048 BKID0008223 800 800 Processed 16/02/2023 012059743 PANJATCHARAM BANK OF INDIA(508505)
26 POONDI TN-02-011-047-047/141-A
(Velagapuram) 		2902011000NRG23090220232830401 09/02/2023 PURUSHOTHAMAN 2902011WL069343 PURUSHOTHAMAN 00048 BKID0008223 800 800 Processed 16/02/2023 012059743 PURUSHOTHAMAN BANK OF INDIA(508505)
27 POONDI TN-02-011-047-047/142-A
(Velagapuram) 		2902011000NRG23090220232830402 09/02/2023 KUTTIAMMAL 2902011WL069343 KUTTIAMMAL 00048 BKID0008223 800 800 Processed 16/02/2023 012059743 KUTTIAMMAL BANK OF INDIA(508505)
28 POONDI TN-02-011-047-047/144-A
(Velagapuram) 		2902011000NRG23090220232830403 09/02/2023 RANJITHAM A 2902011WL069343 RANJITHAM A 00048 BKID0008223 600 600 Processed 16/02/2023 012059743 RANJITHAM A BANK OF INDIA(508505)
29 POONDI TN-02-011-047-047/145-A
(Velagapuram) 		2902011000NRG23090220232830404 09/02/2023 RATHINAM 2902011WL069343 RATHINAM 00048 BKID0008223 600 600 Processed 16/02/2023 012059743 RATHINAM BANK OF INDIA(508505)
30 POONDI TN-02-011-047-047/147-A
(Velagapuram) 		2902011000NRG23090220232830405 09/02/2023 MUNIYAMMAL 2902011WL069343 MUNIYAMMAL 00048 BKID0008223 600 600 Processed 16/02/2023 012059743 MUNIYAMMAL BANK OF INDIA(508505)
31 POONDI TN-02-011-047-047/148-A
(Velagapuram) 		2902011000NRG23090220232830406 09/02/2023 PONNAMMAL 2902011WL069343 PONNAMMAL 00048 BKID0008223 600 600 Processed 16/02/2023 012059743 PONNAMMAL BANK OF INDIA(508505)
32 POONDI TN-02-011-047-047/149-A
(Velagapuram) 		2902011000NRG23090220232830407 09/02/2023 SARASWATHI GUNASEKARAN 2902011WL069343 SARASWATHI GUNASEKARAN 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 SARASWATHI GUNASEKARAN BANK OF INDIA(508505)
33 POONDI TN-02-011-047-047/150-A
(Velagapuram) 		2902011000NRG23090220232830408 09/02/2023 INBAVATHI 2902011WL069343 INBAVATHI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 INBAVATHI BANK OF INDIA(508505)
34 POONDI TN-02-011-047-047/153-A
(Velagapuram) 		2902011000NRG23090220232830409 09/02/2023 JOTHI 2902011WL069343 JOTHI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 JOTHI BANK OF INDIA(508505)
35 POONDI TN-02-011-047-047/156-A
(Velagapuram) 		2902011000NRG23090220232830410 09/02/2023 POOSA 2902011WL069343 POOSA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 POOSA BANK OF INDIA(508505)
36 POONDI TN-02-011-047-047/157-A
(Velagapuram) 		2902011000NRG23090220232830411 09/02/2023 ARUNJOTHI 2902011WL069343 ARUNJOTHI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 ARUNJOTHI BANK OF INDIA(508505)
37 POONDI TN-02-011-047-047/158-A
(Velagapuram) 		2902011000NRG23090220232830412 09/02/2023 NAVAMANI 2902011WL069343 NAVAMANI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 NAVAMANI BANK OF INDIA(508505)
38 POONDI TN-02-011-047-047/159-A
(Velagapuram) 		2902011000NRG23090220232830413 09/02/2023 BUJJI 2902011WL069343 BUJJI 00048 BKID0008223 400 400 Processed 16/02/2023 012059743 BUJJI CANARA BANK(508532)
39 POONDI TN-02-011-047-047/160-A
(Velagapuram) 		2902011000NRG23090220232830414 09/02/2023 AMBIGA 2902011WL069343 AMBIGA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 AMBIGA BANK OF INDIA(508505)
40 POONDI TN-02-011-047-047/161-A
(Velagapuram) 		2902011000NRG23090220232830415 09/02/2023 MALA 2902011WL069343 MALA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 MALA BANK OF INDIA(508505)
41 POONDI TN-02-011-047-047/162-A
(Velagapuram) 		2902011000NRG23090220232830416 09/02/2023 KARPAGAM 2902011WL069343 KARPAGAM 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 KARPAGAM BANK OF INDIA(508505)
42 POONDI TN-02-011-047-047/166-A
(Velagapuram) 		2902011000NRG23090220232830417 09/02/2023 CHITRA 2902011WL069343 CHITRA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 CHITRA BANK OF INDIA(508505)
43 POONDI TN-02-011-047-047/168-A
(Velagapuram) 		2902011000NRG23090220232830418 09/02/2023 ANNAKILI 2902011WL069343 ANNAKILI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 ANNAKILI BANK OF INDIA(508505)
44 POONDI TN-02-011-047-047/170-A
(Velagapuram) 		2902011000NRG23090220232830419 09/02/2023 VANITHA 2902011WL069343 VANITHA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 VANITHA BANK OF INDIA(508505)
45 POONDI TN-02-011-047-047/174-A
(Velagapuram) 		2902011000NRG23090220232830420 09/02/2023 LATHA 2902011WL069343 LATHA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 LATHA BANK OF INDIA(508505)
46 POONDI TN-02-011-047-047/175-A
(Velagapuram) 		2902011000NRG23090220232830421 09/02/2023 KALYANI 2902011WL069343 KALYANI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 KALYANI BANK OF INDIA(508505)
47 POONDI TN-02-011-047-047/176-A
(Velagapuram) 		2902011000NRG23090220232830422 09/02/2023 RAMANJI 2902011WL069343 RAMANJI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 RAMANJI BANK OF INDIA(508505)
48 POONDI TN-02-011-047-047/179-A
(Velagapuram) 		2902011000NRG23090220232830423 09/02/2023 SELVI 2902011WL069343 SELVI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 SELVI BANK OF INDIA(508505)
49 POONDI TN-02-011-047-047/180-A
(Velagapuram) 		2902011000NRG23090220232830424 09/02/2023 GEETHA 2902011WL069343 GEETHA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 GEETHA BANK OF INDIA(508505)
50 POONDI TN-02-011-047-047/181-A
(Velagapuram) 		2902011000NRG23090220232830425 09/02/2023 PARVATHI 2902011WL069343 PARVATHI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 PARVATHI BANK OF INDIA(508505)
51 POONDI TN-02-011-047-047/183-A
(Velagapuram) 		2902011000NRG23090220232830426 09/02/2023 DEVAKKANNI 2902011WL069343 DEVAKKANNI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 DEVAKKANNI BANK OF INDIA(508505)
52 POONDI TN-02-011-047-047/312-A
(Velagapuram) 		2902011000NRG23090220232830427 09/02/2023 LATHA 2902011WL069343 LATHA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 LATHA BANK OF INDIA(508505)
53 POONDI TN-02-011-047-047/313-A
(Velagapuram) 		2902011000NRG23090220232830428 09/02/2023 KOKILA 2902011WL069343 KOKILA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 KOKILA BANK OF INDIA(508505)
54 POONDI TN-02-011-047-047/317-A
(Velagapuram) 		2902011000NRG23090220232830429 09/02/2023 SANTHI 2902011WL069343 SANTHI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
55 POONDI TN-02-011-047-047/318-A
(Velagapuram) 		2902011000NRG23090220232830430 09/02/2023 REVATHY 2902011WL069343 REVATHY 00048 BKID0008223 281 281 Processed 16/02/2023 012059743 REVATHY BANK OF INDIA(508505)
56 POONDI TN-02-011-047-047/323-A
(Velagapuram) 		2902011000NRG23090220232830431 09/02/2023 MEGALA 2902011WL069343 MEGALA 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 MEGALA BANK OF INDIA(508505)
57 POONDI TN-02-011-047-047/327-A
(Velagapuram) 		2902011000NRG23090220232830432 09/02/2023 DURGA R 2902011WL069343 DURGA R 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 DURGA R BANK OF INDIA(508505)
58 POONDI TN-02-011-047-047/328-A
(Velagapuram) 		2902011000NRG23090220232830433 09/02/2023 SARALA M 2902011WL069343 SARALA M 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 SARALA M BANK OF INDIA(508505)
59 POONDI TN-02-011-047-047/339-A
(Velagapuram) 		2902011000NRG23090220232830434 09/02/2023 REVATHI G 2902011WL069343 REVATHI G 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 REVATHI G FINCARE SMALL FINANCE BANK LTD(608304)
60 POONDI TN-02-011-047-047/348-A
(Velagapuram) 		2902011000NRG23090220232830435 09/02/2023 VASUMATHI I 2902011WL069343 VASUMATHI I 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 VASUMATHI I BANK OF INDIA(508505)
61 POONDI TN-02-011-047-047/349-A
(Velagapuram) 		2902011000NRG23090220232830436 09/02/2023 AATHIROOPA G 2902011WL069343 AATHIROOPA G 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 AATHIROOPA G BANK OF INDIA(508505)
62 POONDI TN-02-011-047-047/361-A
(Velagapuram) 		2902011000NRG23090220232830437 09/02/2023 CHINNAPAPPA A 2902011WL069343 CHINNAPAPPA A 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 CHINNAPAPPA A BANK OF INDIA(508505)
63 POONDI TN-02-011-047-047/367-A
(Velagapuram) 		2902011000NRG23090220232830438 09/02/2023 ROSAMMMAL B 2902011WL069343 ROSAMMMAL B 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 ROSAMMMAL B BANK OF INDIA(508505)
64 POONDI TN-02-011-047-047/381-A
(Velagapuram) 		2902011000NRG23090220232830439 09/02/2023 NIRMALA V 2902011WL069343 NIRMALA V 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 NIRMALA V STATE BANK OF INDIA(508548)
65 POONDI TN-02-011-047-047/382-A
(Velagapuram) 		2902011000NRG23090220232830440 09/02/2023 SUDHA K 2902011WL069343 SUDHA K 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 SUDHA K BANK OF INDIA(508505)
66 POONDI TN-02-011-047-047/392-A
(Velagapuram) 		2902011000NRG23090220232830441 09/02/2023 MUNIAMMAL A 2902011WL069343 MUNIAMMAL A 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 MUNIAMMAL A BANK OF INDIA(508505)
67 POONDI TN-02-011-047-047/431-A
(Velagapuram) 		2902011000NRG23090220232830442 09/02/2023 SELVI 2902011WL069343 SELVI 00048 BKID0008223 200 200 Processed 16/02/2023 012059743 SELVI PALLAVAN GRAMA BANK(607052)
68 POONDI TN-02-011-047-047/442-A
(Velagapuram) 		2902011000NRG23090220232830443 09/02/2023 ANUSIYA SANMUGAM 2902011WL069343 ANUSIYA SANMUGAM 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 ANUSIYA SANMUGAM BANK OF INDIA(508505)
69 POONDI TN-02-011-047-047/451-A
(Velagapuram) 		2902011000NRG23090220232830444 09/02/2023 SATHIYA ASOTHAMAN 2902011WL069343 SATHIYA ASOTHAMAN 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 SATHIYA ASOTHAMAN BANK OF INDIA(508505)
70 POONDI TN-02-011-047-047/468-A
(Velagapuram) 		2902011000NRG23090220232830445 09/02/2023 CHANDRA KUPPUSAMY 2902011WL069343 CHANDRA KUPPUSAMY 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 CHANDRA KUPPUSAMY BANK OF INDIA(508505)
71 POONDI TN-02-011-047-047/99-A
(Velagapuram) 		2902011000NRG23090220232830446 09/02/2023 MANIMEGALAI 2902011WL069343 MANIMEGALAI 00048 BKID0008223 1000 1000 Processed 16/02/2023 012059743 MANIMEGALAI BANK OF INDIA(508505)
SubTotal 63810 63810
72 POONDI TN-02-011-047-002/490-A
(Velagapuram) 		2902011000NRG23090220232830377 09/02/2023 Devika 2902011WL069343 Devika 00415 SBIN0014700 1000 1000 Processed 16/02/2023 012059743 Devika STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 64810 64810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090223APB_FTO_1533627 Bank of India BKID0008223 BOI - Pondavakkam 10400
2 POONDI TN2902011_090223APB_FTO_1533627 Bank of India BKID0008223 PONDAVAKKAM 53410
3 POONDI TN2902011_090223APB_FTO_1533627 State Bank of India SBIN0014700 UTHUKOTTAI 1000

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