Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_120922APB_FTO_859731
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-02-011-016-002/336-A
(Mamandur) 		2902011000NRG23090920221576141 12/09/2022 JAMUNA 2902011WL038841 JAMUNA 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 JAMUNA BANK OF INDIA(508505)
2 POONDI TN-02-011-016-003/342-A
(Mamandur) 		2902011000NRG23090920221576144 12/09/2022 PRIYA 2902011WL038841 PRIYA 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 PRIYA BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/185-A
(Mamandur) 		2902011000NRG23090920221576147 12/09/2022 INDIRA 2902011WL038841 INDIRA 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 INDIRA BANK OF INDIA(508505)
4 POONDI TN-02-011-016-016/188-A
(Mamandur) 		2902011000NRG23090920221576149 12/09/2022 ANGAIYA 2902011WL038841 ANGAIYA 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 ANGAIYA BANK OF INDIA(508505)
5 POONDI TN-02-011-016-016/189-A
(Mamandur) 		2902011000NRG23090920221576150 12/09/2022 VIJIYA 2902011WL038841 VIJIYA 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 VIJIYA BANK OF INDIA(508505)
6 POONDI TN-02-011-016-016/190-A
(Mamandur) 		2902011000NRG23090920221576151 12/09/2022 NAGAMMAL 2902011WL038841 NAGAMMAL 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 NAGAMMAL BANK OF INDIA(508505)
7 POONDI TN-02-011-016-016/192-A
(Mamandur) 		2902011000NRG23090920221576152 12/09/2022 MUNIYAMMAL 2902011WL038841 MUNIYAMMAL 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 MUNIYAMMAL BANK OF INDIA(508505)
8 POONDI TN-02-011-016-016/193-A
(Mamandur) 		2902011000NRG23090920221576153 12/09/2022 LAKSHMI 2902011WL038841 LAKSHMI 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 LAKSHMI BANK OF INDIA(508505)
9 POONDI TN-02-011-016-016/197-A
(Mamandur) 		2902011000NRG23090920221576154 12/09/2022 Rani 2902011WL038841 Rani 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 Rani BANK OF INDIA(508505)
10 POONDI TN-02-011-016-016/199-A
(Mamandur) 		2902011000NRG23090920221576155 12/09/2022 BUJJI 2902011WL038841 BUJJI 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 BUJJI BANK OF INDIA(508505)
11 POONDI TN-02-011-016-016/212-A
(Mamandur) 		2902011000NRG23090920221576156 12/09/2022 REVATHI 2902011WL038841 REVATHI 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 REVATHI BANK OF INDIA(508505)
12 POONDI TN-02-011-016-016/215-A
(Mamandur) 		2902011000NRG23090920221576158 12/09/2022 LATHA 2902011WL038841 LATHA 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 LATHA BANK OF INDIA(508505)
13 POONDI TN-02-011-016-016/225-A
(Mamandur) 		2902011000NRG23090920221576161 12/09/2022 THANGAM 2902011WL038841 THANGAM 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 THANGAM BANK OF INDIA(508505)
14 POONDI TN-02-011-016-016/227-A
(Mamandur) 		2902011000NRG23090920221576162 12/09/2022 CHANDIRA 2902011WL038841 CHANDIRA 00048 BKID0008223 1000 1000 Processed 14/10/2022 035858126 CHANDIRA BANK OF INDIA(508505)
15 POONDI TN-02-011-016-016/228-A
(Mamandur) 		2902011000NRG23090920221576163 12/09/2022 GEETHARANI 2902011WL038841 GEETHARANI 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 GEETHARANI BANK OF INDIA(508505)
16 POONDI TN-02-011-016-016/230-A
(Mamandur) 		2902011000NRG23090920221576165 12/09/2022 NAGAMMAL 2902011WL038841 NAGAMMAL 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 NAGAMMAL BANK OF INDIA(508505)
17 POONDI TN-02-011-016-016/262-A
(Mamandur) 		2902011000NRG23090920221576167 12/09/2022 SANKARAIYA 2902011WL038841 SANKARAIYA 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 SANKARAIYA BANK OF INDIA(508505)
18 POONDI TN-02-011-016-016/293-a
(Mamandur) 		2902011000NRG23090920221576168 12/09/2022 KASTURI 2902011WL038841 KASTURI 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 KASTURI BANK OF INDIA(508505)
19 POONDI TN-02-011-016-016/316-A
(Mamandur) 		2902011000NRG23090920221576169 12/09/2022 LOGANATHAN 2902011WL038841 LOGANATHAN 00048 BKID0008223 1200 1200 Processed 14/10/2022 035858126 LOGANATHAN BANK OF INDIA(508505)
SubTotal 22400 22400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_120922APB_FTO_859731 Bank of India BKID0008223 BOI - Pondavakkam 13000
2 POONDI TN2902011_120922APB_FTO_859731 Bank of India BKID0008223 PONDAVAKKAM 9400

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