Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822APB_FTO_801565
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-02-011-012-012/1-A
(Kalavai) 		2902011000NRG23300820221457304 30/08/2022 MUNIYAMMA 2902011WL036285 MUNIYAMMA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 MUNIYAMMA BANK OF INDIA(508505)
2 POONDI TN-02-011-012-012/10-A
(Kalavai) 		2902011000NRG23300820221457305 30/08/2022 KAMALA 2902011WL036285 KAMALA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 KAMALA BANK OF INDIA(508505)
3 POONDI TN-02-011-012-012/11-A
(Kalavai) 		2902011000NRG23300820221457306 30/08/2022 POONGODI 2902011WL036285 POONGODI 00048 BKID0008223 200 200 Processed 14/10/2022 035857920 POONGODI BANK OF INDIA(508505)
4 POONDI TN-02-011-012-012/14-A
(Kalavai) 		2902011000NRG23300820221457308 30/08/2022 RAMANI 2902011WL036285 RAMANI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 RAMANI BANK OF INDIA(508505)
5 POONDI TN-02-011-012-012/17-A
(Kalavai) 		2902011000NRG23300820221457310 30/08/2022 AMSA 2902011WL036285 AMSA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 AMSA BANK OF INDIA(508505)
6 POONDI TN-02-011-012-012/174-A
(Kalavai) 		2902011000NRG23300820221457311 30/08/2022 RANI 2902011WL036285 RANI 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 RANI BANK OF INDIA(508505)
7 POONDI TN-02-011-012-012/18-A
(Kalavai) 		2902011000NRG23300820221457312 30/08/2022 SAKUNTHALA 2902011WL036285 SAKUNTHALA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 SAKUNTHALA BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/180-A
(Kalavai) 		2902011000NRG23300820221457313 30/08/2022 INDIRANI 2902011WL036285 INDIRANI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 INDIRANI BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/181-A
(Kalavai) 		2902011000NRG23300820221457314 30/08/2022 Sharmila 2902011WL036285 Sharmila 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 Sharmila BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/184-A
(Kalavai) 		2902011000NRG23300820221457315 30/08/2022 JOTHI 2902011WL036285 JOTHI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 JOTHI BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/186-A
(Kalavai) 		2902011000NRG23300820221457316 30/08/2022 ROJA 2902011WL036285 ROJA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 ROJA BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/190-A
(Kalavai) 		2902011000NRG23300820221457318 30/08/2022 BANU 2902011WL036285 BANU 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 BANU BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/195-A
(Kalavai) 		2902011000NRG23300820221457319 30/08/2022 MURUGAMMAL 2902011WL036285 MURUGAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 MURUGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
14 POONDI TN-02-011-012-012/199-A
(Kalavai) 		2902011000NRG23300820221457320 30/08/2022 Sumathi 2902011WL036285 Sumathi 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 Sumathi UNION BANK OF INDIA(508500)
15 POONDI TN-02-011-012-012/20-A
(Kalavai) 		2902011000NRG23300820221457321 30/08/2022 Chithra 2902011WL036285 Chithra 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 Chithra BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/203-A
(Kalavai) 		2902011000NRG23300820221457322 30/08/2022 SELVI 2902011WL036285 SELVI 00048 BKID0008223 400 400 Processed 14/10/2022 035857920 SELVI BANK OF INDIA(508505)
17 POONDI TN-02-011-012-012/204-A
(Kalavai) 		2902011000NRG23300820221457323 30/08/2022 INDIRANI 2902011WL036285 INDIRANI 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 INDIRANI BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/205-A
(Kalavai) 		2902011000NRG23300820221457324 30/08/2022 SHANTHI 2902011WL036285 SHANTHI 00048 BKID0008223 400 400 Processed 14/10/2022 035857920 SHANTHI BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/206-A
(Kalavai) 		2902011000NRG23300820221457325 30/08/2022 KUMARI 2902011WL036285 KUMARI 00048 BKID0008223 800 800 Processed 15/10/2022 035857920 KUMARI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-012-012/207-A
(Kalavai) 		2902011000NRG23300820221457326 30/08/2022 Krishnaveni 2902011WL036285 Krishnaveni 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 Krishnaveni BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/208-A
(Kalavai) 		2902011000NRG23300820221457327 30/08/2022 Mariyammal 2902011WL036285 Mariyammal 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 Mariyammal BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/210-A
(Kalavai) 		2902011000NRG23300820221457328 30/08/2022 LAKSHMI 2902011WL036285 LAKSHMI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 LAKSHMI BANK OF INDIA(508505)
23 POONDI TN-02-011-012-012/212-A
(Kalavai) 		2902011000NRG23300820221457329 30/08/2022 ARPUTHAM 2902011WL036285 ARPUTHAM 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 ARPUTHAM BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/213-A
(Kalavai) 		2902011000NRG23300820221457330 30/08/2022 Geetha 2902011WL036285 Geetha 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 Geetha BANK OF INDIA(508505)
25 POONDI TN-02-011-012-012/214-A
(Kalavai) 		2902011000NRG23300820221457331 30/08/2022 SARASU 2902011WL036285 SARASU 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 SARASU BANK OF INDIA(508505)
26 POONDI TN-02-011-012-012/215-A
(Kalavai) 		2902011000NRG23300820221457332 30/08/2022 GANDAMMA 2902011WL036285 GANDAMMA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 GANDAMMA BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/216-A
(Kalavai) 		2902011000NRG23300820221457333 30/08/2022 DANAMMA 2902011WL036285 DANAMMA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 DANAMMA BANK OF INDIA(508505)
28 POONDI TN-02-011-012-012/218-A
(Kalavai) 		2902011000NRG23300820221457334 30/08/2022 Sudharani 2902011WL036285 Sudharani 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 Sudharani BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/22-A
(Kalavai) 		2902011000NRG23300820221457335 30/08/2022 SOORYA 2902011WL036285 SOORYA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 SOORYA BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/225-A
(Kalavai) 		2902011000NRG23300820221457336 30/08/2022 KUMARI 2902011WL036285 KUMARI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 KUMARI BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/23-A
(Kalavai) 		2902011000NRG23300820221457337 30/08/2022 YESUMANI 2902011WL036285 YESUMANI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 YESUMANI BANK OF INDIA(508505)
32 POONDI TN-02-011-012-012/239-A
(Kalavai) 		2902011000NRG23300820221457338 30/08/2022 SHYMALA 2902011WL036285 SHYMALA 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 SHYMALA BANK OF INDIA(508505)
33 POONDI TN-02-011-012-012/24-A
(Kalavai) 		2902011000NRG23300820221457339 30/08/2022 MUNIAMMAL 2902011WL036285 MUNIAMMAL 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 MUNIAMMAL BANK OF INDIA(508505)
34 POONDI TN-02-011-012-012/245-A
(Kalavai) 		2902011000NRG23300820221457340 30/08/2022 pathmavathy 2902011WL036285 pathmavathy 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 pathmavathy BANK OF INDIA(508505)
35 POONDI TN-02-011-012-012/25-A
(Kalavai) 		2902011000NRG23300820221457341 30/08/2022 D.INDRA 2902011WL036285 D.INDRA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 D.INDRA BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/256-A
(Kalavai) 		2902011000NRG23300820221457342 30/08/2022 jansirani 2902011WL036285 jansirani 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 jansirani BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/28-A
(Kalavai) 		2902011000NRG23300820221457344 30/08/2022 THILAGAVATHI 2902011WL036285 THILAGAVATHI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 THILAGAVATHI BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/29-A
(Kalavai) 		2902011000NRG23300820221457345 30/08/2022 MALLIGA 2902011WL036285 MALLIGA 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 MALLIGA BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/291-C
(Kalavai) 		2902011000NRG23300820221457346 30/08/2022 LALITHA 2902011WL036285 LALITHA 00048 BKID0008223 200 200 Processed 14/10/2022 035857920 LALITHA BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/292-a
(Kalavai) 		2902011000NRG23300820221457347 30/08/2022 kumari 2902011WL036285 kumari 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 kumari BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/293-A
(Kalavai) 		2902011000NRG23300820221457348 30/08/2022 Prema 2902011WL036285 Prema 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 Prema FINCARE SMALL FINANCE BANK LTD(608304)
42 POONDI TN-02-011-012-012/298-A
(Kalavai) 		2902011000NRG23300820221457349 30/08/2022 Jayanthi 2902011WL036285 Jayanthi 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 Jayanthi BANK OF INDIA(508505)
43 POONDI TN-02-011-012-012/30-A
(Kalavai) 		2902011000NRG23300820221457350 30/08/2022 MARI 2902011WL036285 MARI 00048 BKID0008223 400 400 Processed 14/10/2022 035857920 MARI BANK OF INDIA(508505)
44 POONDI TN-02-011-012-012/300-B
(Kalavai) 		2902011000NRG23300820221457351 30/08/2022 Vatchala 2902011WL036285 Vatchala 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 Vatchala BANK OF INDIA(508505)
45 POONDI TN-02-011-012-012/32-A
(Kalavai) 		2902011000NRG23300820221457353 30/08/2022 VALLIAMMAL 2902011WL036285 VALLIAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 VALLIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
46 POONDI TN-02-011-012-012/33-A
(Kalavai) 		2902011000NRG23300820221457354 30/08/2022 MUTHAMMAL 2902011WL036285 MUTHAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 MUTHAMMAL BANK OF INDIA(508505)
47 POONDI TN-02-011-012-012/35-A
(Kalavai) 		2902011000NRG23300820221457355 30/08/2022 DEVAGI 2902011WL036285 DEVAGI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 DEVAGI BANK OF INDIA(508505)
48 POONDI TN-02-011-012-012/36-A
(Kalavai) 		2902011000NRG23300820221457356 30/08/2022 KALYANI 2902011WL036285 KALYANI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 KALYANI BANK OF INDIA(508505)
49 POONDI TN-02-011-012-012/38-A
(Kalavai) 		2902011000NRG23300820221457357 30/08/2022 VALLIAMMAL 2902011WL036285 VALLIAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 VALLIAMMAL BANK OF INDIA(508505)
50 POONDI TN-02-011-012-012/39-A
(Kalavai) 		2902011000NRG23300820221457358 30/08/2022 MANJULA 2902011WL036285 MANJULA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 MANJULA BANK OF INDIA(508505)
51 POONDI TN-02-011-012-012/40-A
(Kalavai) 		2902011000NRG23300820221457359 30/08/2022 RANGANAYAKI 2902011WL036285 RANGANAYAKI 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 RANGANAYAKI BANK OF INDIA(508505)
52 POONDI TN-02-011-012-012/42-A
(Kalavai) 		2902011000NRG23300820221457360 30/08/2022 MURUGAMMAL 2902011WL036285 MURUGAMMAL 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 MURUGAMMAL BANK OF INDIA(508505)
53 POONDI TN-02-011-012-012/5-A
(Kalavai) 		2902011000NRG23300820221457361 30/08/2022 VICTORIA 2902011WL036285 VICTORIA 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 VICTORIA BANK OF INDIA(508505)
54 POONDI TN-02-011-012-012/6-A
(Kalavai) 		2902011000NRG23300820221457362 30/08/2022 MALLIGA 2902011WL036285 MALLIGA 00048 BKID0008223 600 600 Processed 14/10/2022 035857920 MALLIGA BANK OF INDIA(508505)
55 POONDI TN-02-011-012-012/8-A
(Kalavai) 		2902011000NRG23300820221457363 30/08/2022 MUNIAMMAL 2902011WL036285 MUNIAMMAL 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 MUNIAMMAL BANK OF INDIA(508505)
56 POONDI TN-02-011-012-012/9-A
(Kalavai) 		2902011000NRG23300820221457364 30/08/2022 JAMUNA 2902011WL036285 JAMUNA 00048 BKID0008223 800 800 Processed 14/10/2022 035857920 JAMUNA BANK OF INDIA(508505)
SubTotal 40200 40200
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822APB_FTO_801565 Bank of India BKID0008223 BOI - Pondavakkam 20200
2 POONDI TN2902011_300822APB_FTO_801565 Bank of India BKID0008223 PONDAVAKKAM 20000

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