Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250722APB_FTO_603479
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-02-011-012-006/322-A
(Kalavai) 		2902011000NRG23250720221044312 25/07/2022 SELVI 2902011WL026825 SELVI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 SELVI PALLAVAN GRAMA BANK(607052)
2 POONDI TN-02-011-012-006/323-A
(Kalavai) 		2902011000NRG23250720221044313 25/07/2022 Manimala 2902011WL026825 Manimala 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 Manimala PALLAVAN GRAMA BANK(607052)
3 POONDI TN-02-011-012-006/324-A
(Kalavai) 		2902011000NRG23250720221044314 25/07/2022 SARANYA 2902011WL026825 SARANYA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 SARANYA BANK OF INDIA(508505)
4 POONDI TN-02-011-012-006/325-A
(Kalavai) 		2902011000NRG23250720221044315 25/07/2022 Nagammal 2902011WL026825 Nagammal 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 Nagammal BANK OF INDIA(508505)
5 POONDI TN-02-011-012-012/100-A
(Kalavai) 		2902011000NRG23250720221044316 25/07/2022 ILLAMALLI 2902011WL026825 ILLAMALLI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 ILLAMALLI BANK OF INDIA(508505)
6 POONDI TN-02-011-012-012/103-A
(Kalavai) 		2902011000NRG23250720221044317 25/07/2022 Ravammal 2902011WL026825 Ravammal 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 Ravammal BANK OF INDIA(508505)
7 POONDI TN-02-011-012-012/104-A
(Kalavai) 		2902011000NRG23250720221044318 25/07/2022 KAVERI 2902011WL026825 KAVERI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 KAVERI BANK OF INDIA(508505)
8 POONDI TN-02-011-012-012/211-A
(Kalavai) 		2902011000NRG23250720221044319 25/07/2022 JOTHI 2902011WL026825 JOTHI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 JOTHI BANK OF INDIA(508505)
9 POONDI TN-02-011-012-012/287-A
(Kalavai) 		2902011000NRG23250720221044320 25/07/2022 ANITHA P 2902011WL026825 ANITHA P 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 ANITHA P BANK OF INDIA(508505)
10 POONDI TN-02-011-012-012/314-A
(Kalavai) 		2902011000NRG23250720221044321 25/07/2022 Sivakami 2902011WL026825 Sivakami 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 Sivakami BANK OF INDIA(508505)
11 POONDI TN-02-011-012-012/43-A
(Kalavai) 		2902011000NRG23250720221044322 25/07/2022 Vijiaya 2902011WL026825 Vijiaya 00048 BKID0008223 800 800 Processed 02/08/2022 013646585 Vijiaya BANK OF INDIA(508505)
12 POONDI TN-02-011-012-012/44-A
(Kalavai) 		2902011000NRG23250720221044323 25/07/2022 NANDHINI 2902011WL026825 NANDHINI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 NANDHINI BANK OF INDIA(508505)
13 POONDI TN-02-011-012-012/44-A
(Kalavai) 		2902011000NRG23250720221044324 25/07/2022 Samanthi 2902011WL026825 Samanthi 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 Samanthi BANK OF INDIA(508505)
14 POONDI TN-02-011-012-012/45-A
(Kalavai) 		2902011000NRG23250720221044325 25/07/2022 ANDAL 2902011WL026825 ANDAL 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 ANDAL BANK OF INDIA(508505)
15 POONDI TN-02-011-012-012/46-A
(Kalavai) 		2902011000NRG23250720221044326 25/07/2022 CHINNAPONNU 2902011WL026825 CHINNAPONNU 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 CHINNAPONNU BANK OF INDIA(508505)
16 POONDI TN-02-011-012-012/49-A
(Kalavai) 		2902011000NRG23250720221044327 25/07/2022 POONGAVANAM 2902011WL026825 POONGAVANAM 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 POONGAVANAM BANK OF INDIA(508505)
17 POONDI TN-02-011-012-012/50-A
(Kalavai) 		2902011000NRG23250720221044328 25/07/2022 KUPPAMMAL 2902011WL026825 KUPPAMMAL 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 KUPPAMMAL BANK OF INDIA(508505)
18 POONDI TN-02-011-012-012/51-A
(Kalavai) 		2902011000NRG23250720221044329 25/07/2022 Vijaya 2902011WL026825 Vijaya 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 Vijaya BANK OF INDIA(508505)
19 POONDI TN-02-011-012-012/52-A
(Kalavai) 		2902011000NRG23250720221044330 25/07/2022 KAMSALA 2902011WL026825 KAMSALA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 KAMSALA BANK OF INDIA(508505)
20 POONDI TN-02-011-012-012/55-A
(Kalavai) 		2902011000NRG23250720221044332 25/07/2022 Vasantha 2902011WL026825 Vasantha 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 Vasantha BANK OF INDIA(508505)
21 POONDI TN-02-011-012-012/56-A
(Kalavai) 		2902011000NRG23250720221044333 25/07/2022 MUTHAMMAL 2902011WL026825 MUTHAMMAL 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 MUTHAMMAL BANK OF INDIA(508505)
22 POONDI TN-02-011-012-012/57-A
(Kalavai) 		2902011000NRG23250720221044334 25/07/2022 KASTHURI 2902011WL026825 KASTHURI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 KASTHURI BANK OF INDIA(508505)
23 POONDI TN-02-011-012-012/58-A
(Kalavai) 		2902011000NRG23250720221044335 25/07/2022 vimala 2902011WL026825 vimala 00048 BKID0008223 600 600 Processed 02/08/2022 013646585 vimala BANK OF INDIA(508505)
24 POONDI TN-02-011-012-012/59-A
(Kalavai) 		2902011000NRG23250720221044336 25/07/2022 DEVI 2902011WL026825 DEVI 00048 BKID0008223 800 800 Processed 02/08/2022 013646585 DEVI BANK OF INDIA(508505)
25 POONDI TN-02-011-012-012/60-A
(Kalavai) 		2902011000NRG23250720221044337 25/07/2022 VIMALA 2902011WL026825 VIMALA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 VIMALA BANK OF INDIA(508505)
26 POONDI TN-02-011-012-012/62-A
(Kalavai) 		2902011000NRG23250720221044338 25/07/2022 INDRA 2902011WL026825 INDRA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 INDRA BANK OF INDIA(508505)
27 POONDI TN-02-011-012-012/63-A
(Kalavai) 		2902011000NRG23250720221044339 25/07/2022 SULOCHANA 2902011WL026825 SULOCHANA 00048 BKID0008223 200 200 Processed 02/08/2022 013646585 SULOCHANA PALLAVAN GRAMA BANK(607052)
28 POONDI TN-02-011-012-012/66-A
(Kalavai) 		2902011000NRG23250720221044340 25/07/2022 RANI 2902011WL026825 RANI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 RANI BANK OF INDIA(508505)
29 POONDI TN-02-011-012-012/67-A
(Kalavai) 		2902011000NRG23250720221044341 25/07/2022 REENA 2902011WL026825 REENA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 REENA BANK OF INDIA(508505)
30 POONDI TN-02-011-012-012/68-A
(Kalavai) 		2902011000NRG23250720221044342 25/07/2022 KALAYANI 2902011WL026825 KALAYANI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 KALAYANI BANK OF INDIA(508505)
31 POONDI TN-02-011-012-012/69-A
(Kalavai) 		2902011000NRG23250720221044343 25/07/2022 Mery 2902011WL026825 Mery 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 Mery BANK OF INDIA(508505)
32 POONDI TN-02-011-012-012/70-A
(Kalavai) 		2902011000NRG23250720221044344 25/07/2022 ANNAKILI 2902011WL026825 ANNAKILI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 ANNAKILI BANK OF INDIA(508505)
33 POONDI TN-02-011-012-012/73-A
(Kalavai) 		2902011000NRG23250720221044346 25/07/2022 SUSEELA 2902011WL026825 SUSEELA 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 SUSEELA BANK OF INDIA(508505)
34 POONDI TN-02-011-012-012/74-A
(Kalavai) 		2902011000NRG23250720221044347 25/07/2022 JEGATHA 2902011WL026825 JEGATHA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 JEGATHA BANK OF INDIA(508505)
35 POONDI TN-02-011-012-012/75-A
(Kalavai) 		2902011000NRG23250720221044348 25/07/2022 KASTHURI 2902011WL026825 KASTHURI 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 KASTHURI BANK OF INDIA(508505)
36 POONDI TN-02-011-012-012/76-A
(Kalavai) 		2902011000NRG23250720221044349 25/07/2022 KALA 2902011WL026825 KALA 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 KALA BANK OF INDIA(508505)
37 POONDI TN-02-011-012-012/77-A
(Kalavai) 		2902011000NRG23250720221044350 25/07/2022 KALA 2902011WL026825 KALA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 KALA BANK OF INDIA(508505)
38 POONDI TN-02-011-012-012/78-A
(Kalavai) 		2902011000NRG23250720221044351 25/07/2022 JOTHI 2902011WL026825 JOTHI 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 JOTHI BANK OF INDIA(508505)
39 POONDI TN-02-011-012-012/80-A
(Kalavai) 		2902011000NRG23250720221044352 25/07/2022 ROOBI 2902011WL026825 ROOBI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 ROOBI BANK OF INDIA(508505)
40 POONDI TN-02-011-012-012/81-A
(Kalavai) 		2902011000NRG23250720221044353 25/07/2022 ROOBI 2902011WL026825 ROOBI 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 ROOBI BANK OF INDIA(508505)
41 POONDI TN-02-011-012-012/86-A
(Kalavai) 		2902011000NRG23250720221044355 25/07/2022 SUGUNTHA 2902011WL026825 SUGUNTHA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 SUGUNTHA BANK OF INDIA(508505)
42 POONDI TN-02-011-012-012/88-A
(Kalavai) 		2902011000NRG23250720221044357 25/07/2022 AMUDHA 2902011WL026825 AMUDHA 00048 BKID0008223 600 600 Processed 02/08/2022 013646585 AMUDHA BANK OF INDIA(508505)
43 POONDI TN-02-011-012-012/90-A
(Kalavai) 		2902011000NRG23250720221044358 25/07/2022 SUMATHI 2902011WL026825 SUMATHI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 SUMATHI BANK OF INDIA(508505)
44 POONDI TN-02-011-012-012/91-A
(Kalavai) 		2902011000NRG23250720221044359 25/07/2022 RAJESWARI 2902011WL026825 RAJESWARI 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 RAJESWARI BANK OF INDIA(508505)
45 POONDI TN-02-011-012-012/92-A
(Kalavai) 		2902011000NRG23250720221044360 25/07/2022 VENNILA 2902011WL026825 VENNILA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 VENNILA BANK OF INDIA(508505)
46 POONDI TN-02-011-012-012/93-A
(Kalavai) 		2902011000NRG23250720221044361 25/07/2022 VASANTHA 2902011WL026825 VASANTHA 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 VASANTHA BANK OF INDIA(508505)
47 POONDI TN-02-011-012-012/94-A
(Kalavai) 		2902011000NRG23250720221044362 25/07/2022 AROKYAM 2902011WL026825 AROKYAM 00048 BKID0008223 1000 1000 Processed 02/08/2022 013646585 AROKYAM BANK OF INDIA(508505)
48 POONDI TN-02-011-012-012/95-A
(Kalavai) 		2902011000NRG23250720221044363 25/07/2022 MALLI 2902011WL026825 MALLI 00048 BKID0008223 200 200 Processed 02/08/2022 013646585 MALLI BANK OF INDIA(508505)
49 POONDI TN-02-011-012-012/97-A
(Kalavai) 		2902011000NRG23250720221044364 25/07/2022 SIROMANI 2902011WL026825 SIROMANI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 SIROMANI BANK OF INDIA(508505)
50 POONDI TN-02-011-012-012/98-A
(Kalavai) 		2902011000NRG23250720221044365 25/07/2022 KALVI 2902011WL026825 KALVI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 KALVI BANK OF INDIA(508505)
51 POONDI TN-02-011-012-012/99-A
(Kalavai) 		2902011000NRG23250720221044366 25/07/2022 PAPPI 2902011WL026825 PAPPI 00048 BKID0008223 1200 1200 Processed 02/08/2022 013646585 PAPPI BANK OF INDIA(508505)
SubTotal 55400 55400
52 POONDI TN-02-011-012-012/72-A
(Kalavai) 		2902011000NRG23250720221044345 25/07/2022 GNANAMMAL 2902011WL026825 GNANAMMAL 00177 IOBA0000215 1200 1200 Processed 02/08/2022 013646585 GNANAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 56600 56600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250722APB_FTO_603479 Bank of India BKID0008223 BOI - Pondavakkam 26200
2 POONDI TN2902011_250722APB_FTO_603479 Bank of India BKID0008223 PONDAVAKKAM 29200
3 POONDI TN2902011_250722APB_FTO_603479 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1200

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