Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230123APB_FTO_1479450
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-02-011-016-016/1-A
(Mamandur) 		2902011000NRG23230120232762693 23/01/2023 VIJAYA 2902011WL067539 VIJAYA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 VIJAYA BANK OF INDIA(508505)
2 POONDI TN-02-011-016-016/10-A
(Mamandur) 		2902011000NRG23230120232762694 23/01/2023 SANJEEVIYAMMAL 2902011WL067539 SANJEEVIYAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SANJEEVIYAMMAL BANK OF INDIA(508505)
3 POONDI TN-02-011-016-016/104-A
(Mamandur) 		2902011000NRG23230120232762695 23/01/2023 KATTAMMAL 2902011WL067539 KATTAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 KATTAMMAL BANK OF INDIA(508505)
4 POONDI TN-02-011-016-016/107-A
(Mamandur) 		2902011000NRG23230120232762696 23/01/2023 SUMATHI 2902011WL067539 SUMATHI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SUMATHI BANK OF INDIA(508505)
5 POONDI TN-02-011-016-016/108-A
(Mamandur) 		2902011000NRG23230120232762697 23/01/2023 CHINNPONNAMMAL 2902011WL067539 CHINNPONNAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 CHINNPONNAMMAL BANK OF INDIA(508505)
6 POONDI TN-02-011-016-016/114-A
(Mamandur) 		2902011000NRG23230120232762698 23/01/2023 JAYA 2902011WL067539 JAYA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 JAYA BANK OF INDIA(508505)
7 POONDI TN-02-011-016-016/124-A
(Mamandur) 		2902011000NRG23230120232762699 23/01/2023 Devendhiran 2902011WL067539 Devendhiran 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 Devendhiran BANK OF INDIA(508505)
8 POONDI TN-02-011-016-016/126-A
(Mamandur) 		2902011000NRG23230120232762700 23/01/2023 KANNAMMAL 2902011WL067539 KANNAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 KANNAMMAL BANK OF INDIA(508505)
9 POONDI TN-02-011-016-016/15-A
(Mamandur) 		2902011000NRG23230120232762701 23/01/2023 KOKILA 2902011WL067539 KOKILA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 KOKILA BANK OF INDIA(508505)
10 POONDI TN-02-011-016-016/16-A
(Mamandur) 		2902011000NRG23230120232762702 23/01/2023 SENBAGAVALLI S 2902011WL067539 SENBAGAVALLI S 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SENBAGAVALLI S BANK OF INDIA(508505)
11 POONDI TN-02-011-016-016/202-A
(Mamandur) 		2902011000NRG23230120232762703 23/01/2023 SELVI 2902011WL067539 SELVI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SELVI BANK OF INDIA(508505)
12 POONDI TN-02-011-016-016/23-A
(Mamandur) 		2902011000NRG23230120232762704 23/01/2023 sulosana 2902011WL067539 sulosana 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 sulosana BANK OF INDIA(508505)
13 POONDI TN-02-011-016-016/234-A
(Mamandur) 		2902011000NRG23230120232762705 23/01/2023 VELU 2902011WL067539 VELU 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 VELU BANK OF INDIA(508505)
14 POONDI TN-02-011-016-016/235-A
(Mamandur) 		2902011000NRG23230120232762706 23/01/2023 NAVANEETHAM 2902011WL067539 NAVANEETHAM 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 NAVANEETHAM BANK OF INDIA(508505)
15 POONDI TN-02-011-016-016/237-A
(Mamandur) 		2902011000NRG23230120232762707 23/01/2023 MALLIKA 2902011WL067539 MALLIKA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 MALLIKA BANK OF INDIA(508505)
16 POONDI TN-02-011-016-016/277-A
(Mamandur) 		2902011000NRG23230120232762708 23/01/2023 SURYAKALA 2902011WL067539 SURYAKALA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SURYAKALA BANK OF INDIA(508505)
17 POONDI TN-02-011-016-016/285-b
(Mamandur) 		2902011000NRG23230120232762709 23/01/2023 MOHANA 2902011WL067539 MOHANA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 MOHANA BANK OF INDIA(508505)
18 POONDI TN-02-011-016-016/297-A
(Mamandur) 		2902011000NRG23230120232762711 23/01/2023 GOVINDAMMAL 2902011WL067539 GOVINDAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 GOVINDAMMAL BANK OF INDIA(508505)
19 POONDI TN-02-011-016-016/298-A
(Mamandur) 		2902011000NRG23230120232762712 23/01/2023 RAJAMMAL 2902011WL067539 RAJAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 RAJAMMAL BANK OF INDIA(508505)
20 POONDI TN-02-011-016-016/3-A
(Mamandur) 		2902011000NRG23230120232762713 23/01/2023 PARVATHI G 2902011WL067539 PARVATHI G 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 PARVATHI G BANK OF INDIA(508505)
21 POONDI TN-02-011-016-016/301-A
(Mamandur) 		2902011000NRG23230120232762714 23/01/2023 UMA 2902011WL067539 UMA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 UMA BANK OF INDIA(508505)
22 POONDI TN-02-011-016-016/302
(Mamandur) 		2902011000NRG23230120232762715 23/01/2023 Priya 2902011WL067539 Priya 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 Priya BANK OF INDIA(508505)
23 POONDI TN-02-011-016-016/303
(Mamandur) 		2902011000NRG23230120232762716 23/01/2023 AMALA 2902011WL067539 AMALA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 AMALA BANK OF INDIA(508505)
24 POONDI TN-02-011-016-016/306-B
(Mamandur) 		2902011000NRG23230120232762717 23/01/2023 MAGALAKSHMI 2902011WL067539 MAGALAKSHMI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 MAGALAKSHMI BANK OF INDIA(508505)
25 POONDI TN-02-011-016-016/309-A
(Mamandur) 		2902011000NRG23230120232762718 23/01/2023 SULOCHANA 2902011WL067539 SULOCHANA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SULOCHANA BANK OF INDIA(508505)
26 POONDI TN-02-011-016-016/32-A
(Mamandur) 		2902011000NRG23230120232762719 23/01/2023 SURYAKALA 2902011WL067539 SURYAKALA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SURYAKALA BANK OF INDIA(508505)
27 POONDI TN-02-011-016-016/325-A
(Mamandur) 		2902011000NRG23230120232762720 23/01/2023 VANAJA 2902011WL067539 VANAJA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 VANAJA BANK OF INDIA(508505)
28 POONDI TN-02-011-016-016/33-A
(Mamandur) 		2902011000NRG23230120232762721 23/01/2023 SANGEETHA 2902011WL067539 SANGEETHA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SANGEETHA BANK OF INDIA(508505)
29 POONDI TN-02-011-016-016/349-A
(Mamandur) 		2902011000NRG23230120232762722 23/01/2023 JAYAMALINI 2902011WL067539 JAYAMALINI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 JAYAMALINI BANK OF INDIA(508505)
30 POONDI TN-02-011-016-016/359-A
(Mamandur) 		2902011000NRG23230120232762724 23/01/2023 PRIYA 2902011WL067539 PRIYA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 PRIYA BANK OF INDIA(508505)
31 POONDI TN-02-011-016-016/378-A
(Mamandur) 		2902011000NRG23230120232762726 23/01/2023 Anburaj 2902011WL067539 Anburaj 00048 BKID0008223 281 281 Processed 01/02/2023 018558137 Anburaj BANK OF INDIA(508505)
32 POONDI TN-02-011-016-016/379-A
(Mamandur) 		2902011000NRG23230120232762727 23/01/2023 Renuka 2902011WL067539 Renuka 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 Renuka INDIAN BANK(607105)
33 POONDI TN-02-011-016-016/39-A
(Mamandur) 		2902011000NRG23230120232762728 23/01/2023 SHANTHI 2902011WL067539 SHANTHI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SHANTHI BANK OF INDIA(508505)
34 POONDI TN-02-011-016-016/40-A
(Mamandur) 		2902011000NRG23230120232762729 23/01/2023 ANDAL 2902011WL067539 ANDAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 ANDAL BANK OF INDIA(508505)
35 POONDI TN-02-011-016-016/42-A
(Mamandur) 		2902011000NRG23230120232762730 23/01/2023 PARVATHI 2902011WL067539 PARVATHI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 PARVATHI BANK OF INDIA(508505)
36 POONDI TN-02-011-016-016/43-A
(Mamandur) 		2902011000NRG23230120232762731 23/01/2023 Kalaiselvi 2902011WL067539 Kalaiselvi 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 Kalaiselvi BANK OF INDIA(508505)
37 POONDI TN-02-011-016-016/46-A
(Mamandur) 		2902011000NRG23230120232762732 23/01/2023 aathilakshmi 2902011WL067539 aathilakshmi 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 aathilakshmi BANK OF INDIA(508505)
38 POONDI TN-02-011-016-016/48-A
(Mamandur) 		2902011000NRG23230120232762733 23/01/2023 KUPPAMMAL 2902011WL067539 KUPPAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 KUPPAMMAL BANK OF INDIA(508505)
39 POONDI TN-02-011-016-016/5-A
(Mamandur) 		2902011000NRG23230120232762734 23/01/2023 CHANDRA 2902011WL067539 CHANDRA 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 CHANDRA BANK OF INDIA(508505)
40 POONDI TN-02-011-016-016/55-A
(Mamandur) 		2902011000NRG23230120232762735 23/01/2023 SARASWATHI 2902011WL067539 SARASWATHI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SARASWATHI BANK OF INDIA(508505)
41 POONDI TN-02-011-016-016/57-A
(Mamandur) 		2902011000NRG23230120232762736 23/01/2023 NAGAPUSANAM 2902011WL067539 NAGAPUSANAM 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 NAGAPUSANAM BANK OF INDIA(508505)
42 POONDI TN-02-011-016-016/62-A
(Mamandur) 		2902011000NRG23230120232762737 23/01/2023 BALU 2902011WL067539 BALU 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 BALU BANK OF INDIA(508505)
43 POONDI TN-02-011-016-016/69-A
(Mamandur) 		2902011000NRG23230120232762738 23/01/2023 SELVI 2902011WL067539 SELVI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SELVI BANK OF INDIA(508505)
44 POONDI TN-02-011-016-016/71-A
(Mamandur) 		2902011000NRG23230120232762739 23/01/2023 MANGAMMAL 2902011WL067539 MANGAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 MANGAMMAL BANK OF INDIA(508505)
45 POONDI TN-02-011-016-016/74-A
(Mamandur) 		2902011000NRG23230120232762740 23/01/2023 BHAVANI 2902011WL067539 BHAVANI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 BHAVANI BANK OF INDIA(508505)
46 POONDI TN-02-011-016-016/80-A
(Mamandur) 		2902011000NRG23230120232762741 23/01/2023 SIVAGAMI 2902011WL067539 SIVAGAMI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 SIVAGAMI BANK OF INDIA(508505)
47 POONDI TN-02-011-016-016/83-A
(Mamandur) 		2902011000NRG23230120232762742 23/01/2023 BHAVANI 2902011WL067539 BHAVANI 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 BHAVANI BANK OF INDIA(508505)
48 POONDI TN-02-011-016-016/84-A
(Mamandur) 		2902011000NRG23230120232762743 23/01/2023 YASODAMMAL 2902011WL067539 YASODAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 YASODAMMAL BANK OF INDIA(508505)
49 POONDI TN-02-011-016-016/94-A
(Mamandur) 		2902011000NRG23230120232762744 23/01/2023 MUNIYAMMAL 2902011WL067539 MUNIYAMMAL 00048 BKID0008223 200 200 Processed 01/02/2023 018558137 MUNIYAMMAL BANK OF INDIA(508505)
SubTotal 9881 9881
Total 9881 9881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230123APB_FTO_1479450 Bank of India BKID0008223 BOI - Pondavakkam 4800
2 POONDI TN2902011_230123APB_FTO_1479450 Bank of India BKID0008223 PONDAVAKKAM 5081

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