Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_281222APB_FTO_1352995
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-02-011-043-004/1306-A
(Tirupatchur) 		2902011000NRG23281220222564059 28/12/2022 Dhatchayani 2902011WL062949 Dhatchayani 00176 IDIB000T087 800 800 Processed 06/02/2023 017255358 Dhatchayani INDIAN BANK(607105)
2 POONDI TN-02-011-043-004/1427-A
(Tirupatchur) 		2902011000NRG23281220222564060 28/12/2022 PADMAVATHY M 2902011WL062949 PADMAVATHY M 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 PADMAVATHY M INDIAN BANK(607105)
3 POONDI TN-02-011-043-004/1518-A
(Tirupatchur) 		2902011000NRG23281220222564061 28/12/2022 Prema 2902011WL062949 Prema 00176 IDIB000T087 1000 1000 Processed 06/02/2023 017255358 Prema INDIAN BANK(607105)
4 POONDI TN-02-011-043-004/1550-A
(Tirupatchur) 		2902011000NRG23281220222564062 28/12/2022 GEETHA 2902011WL062949 GEETHA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 GEETHA INDIAN BANK(607105)
5 POONDI TN-02-011-043-005/1304-A
(Tirupatchur) 		2902011000NRG23281220222564063 28/12/2022 Malathi 2902011WL062949 Malathi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Malathi STATE BANK OF INDIA(508548)
6 POONDI TN-02-011-043-005/1690-A
(Tirupatchur) 		2902011000NRG23281220222564064 28/12/2022 Meenakshi 2902011WL062949 Meenakshi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Meenakshi INDIAN BANK(607105)
7 POONDI TN-02-011-043-007/1483-A
(Tirupatchur) 		2902011000NRG23281220222564066 28/12/2022 MANI K 2902011WL062949 MANI K 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 MANI K INDIAN BANK(607105)
8 POONDI TN-02-011-043-008/1666-A
(Tirupatchur) 		2902011000NRG23281220222564067 28/12/2022 Kalaiyarasi 2902011WL062949 Kalaiyarasi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Kalaiyarasi INDIAN BANK(607105)
9 POONDI TN-02-011-043-010/1290-A
(Tirupatchur) 		2902011000NRG23281220222564068 28/12/2022 Sendhamarai 2902011WL062949 Sendhamarai 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Sendhamarai INDIAN BANK(607105)
10 POONDI TN-02-011-043-010/1324-A
(Tirupatchur) 		2902011000NRG23281220222564069 28/12/2022 JEEVITHA 2902011WL062949 JEEVITHA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 JEEVITHA INDIAN BANK(607105)
11 POONDI TN-02-011-043-043/1020-a
(Tirupatchur) 		2902011000NRG23281220222564070 28/12/2022 bakkiyam 2902011WL062949 bakkiyam 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 bakkiyam INDIAN BANK(607105)
12 POONDI TN-02-011-043-043/1054-a
(Tirupatchur) 		2902011000NRG23281220222564071 28/12/2022 narasamma 2902011WL062949 narasamma 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 narasamma INDIAN BANK(607105)
13 POONDI TN-02-011-043-043/106-a
(Tirupatchur) 		2902011000NRG23281220222564072 28/12/2022 VASANTHA 2902011WL062949 VASANTHA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 VASANTHA INDIAN BANK(607105)
14 POONDI TN-02-011-043-043/1061-a
(Tirupatchur) 		2902011000NRG23281220222564073 28/12/2022 geetha 2902011WL062949 geetha 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 geetha INDIAN BANK(607105)
15 POONDI TN-02-011-043-043/1062-a
(Tirupatchur) 		2902011000NRG23281220222564074 28/12/2022 girija 2902011WL062949 girija 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 girija INDIAN BANK(607105)
16 POONDI TN-02-011-043-043/1095-D
(Tirupatchur) 		2902011000NRG23281220222564076 28/12/2022 SUMATHI 2902011WL062949 SUMATHI 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 SUMATHI INDIAN BANK(607105)
17 POONDI TN-02-011-043-043/1098-A
(Tirupatchur) 		2902011000NRG23281220222564077 28/12/2022 DEVAKI 2902011WL062949 DEVAKI 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 DEVAKI INDIAN BANK(607105)
18 POONDI TN-02-011-043-043/1100-a
(Tirupatchur) 		2902011000NRG23281220222564078 28/12/2022 manjula 2902011WL062949 manjula 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 manjula INDIAN BANK(607105)
19 POONDI TN-02-011-043-043/1101-a
(Tirupatchur) 		2902011000NRG23281220222564079 28/12/2022 Saroja 2902011WL062949 Saroja 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Saroja INDIAN BANK(607105)
20 POONDI TN-02-011-043-043/1105-a
(Tirupatchur) 		2902011000NRG23281220222564080 28/12/2022 CHANDIRA 2902011WL062949 CHANDIRA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 CHANDIRA INDIAN BANK(607105)
21 POONDI TN-02-011-043-043/1107-a
(Tirupatchur) 		2902011000NRG23281220222564081 28/12/2022 easeari 2902011WL062949 easeari 00176 IDIB000T087 1000 1000 Processed 06/02/2023 017255358 easeari INDIAN BANK(607105)
22 POONDI TN-02-011-043-043/1109-a
(Tirupatchur) 		2902011000NRG23281220222564082 28/12/2022 murugammal 2902011WL062949 murugammal 00176 IDIB000T087 1000 1000 Processed 06/02/2023 017255358 murugammal INDIAN BANK(607105)
23 POONDI TN-02-011-043-043/1110-a
(Tirupatchur) 		2902011000NRG23281220222564083 28/12/2022 Vasanthi 2902011WL062949 Vasanthi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Vasanthi INDIAN BANK(607105)
24 POONDI TN-02-011-043-043/1113-a
(Tirupatchur) 		2902011000NRG23281220222564085 28/12/2022 Parvathy 2902011WL062949 Parvathy 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Parvathy INDIAN BANK(607105)
25 POONDI TN-02-011-043-043/1114-a
(Tirupatchur) 		2902011000NRG23281220222564086 28/12/2022 Jayaraman 2902011WL062949 Jayaraman 00176 IDIB000T087 1686 1686 Processed 06/02/2023 017255358 Jayaraman INDIAN BANK(607105)
26 POONDI TN-02-011-043-043/1115-a
(Tirupatchur) 		2902011000NRG23281220222564087 28/12/2022 SHANTHI 2902011WL062949 SHANTHI 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 SHANTHI INDIAN BANK(607105)
27 POONDI TN-02-011-043-043/1117-a
(Tirupatchur) 		2902011000NRG23281220222564088 28/12/2022 Sumathi 2902011WL062949 Sumathi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Sumathi INDIAN BANK(607105)
28 POONDI TN-02-011-043-043/1134-A
(Tirupatchur) 		2902011000NRG23281220222564089 28/12/2022 KOMALA 2902011WL062949 KOMALA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 KOMALA INDIAN BANK(607105)
29 POONDI TN-02-011-043-043/1160-A
(Tirupatchur) 		2902011000NRG23281220222564091 28/12/2022 Sivagami 2902011WL062949 Sivagami 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Sivagami INDIAN BANK(607105)
30 POONDI TN-02-011-043-043/1217-a
(Tirupatchur) 		2902011000NRG23281220222564092 28/12/2022 Kannammal 2902011WL062949 Kannammal 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Kannammal INDIAN BANK(607105)
31 POONDI TN-02-011-043-043/1222-b
(Tirupatchur) 		2902011000NRG23281220222564093 28/12/2022 Neela 2902011WL062949 Neela 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Neela INDIAN BANK(607105)
32 POONDI TN-02-011-043-043/1227-A
(Tirupatchur) 		2902011000NRG23281220222564094 28/12/2022 Kala 2902011WL062949 Kala 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Kala INDIAN BANK(607105)
33 POONDI TN-02-011-043-043/1228-b
(Tirupatchur) 		2902011000NRG23281220222564095 28/12/2022 Jayalakshmi 2902011WL062949 Jayalakshmi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Jayalakshmi INDIAN BANK(607105)
34 POONDI TN-02-011-043-043/1249-a
(Tirupatchur) 		2902011000NRG23281220222564096 28/12/2022 RADHAKRISHNAN 2902011WL062949 RADHAKRISHNAN 00176 IDIB000T087 1000 1000 Processed 06/02/2023 017255358 RADHAKRISHNAN INDIAN BANK(607105)
35 POONDI TN-02-011-043-043/1251-a
(Tirupatchur) 		2902011000NRG23281220222564097 28/12/2022 Egeshwari 2902011WL062949 Egeshwari 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Egeshwari INDIAN BANK(607105)
36 POONDI TN-02-011-043-043/1254-a
(Tirupatchur) 		2902011000NRG23281220222564098 28/12/2022 Kiliyammal 2902011WL062949 Kiliyammal 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Kiliyammal INDIAN BANK(607105)
37 POONDI TN-02-011-043-043/1256-a
(Tirupatchur) 		2902011000NRG23281220222564099 28/12/2022 Rukkumani 2902011WL062949 Rukkumani 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Rukkumani INDIAN BANK(607105)
38 POONDI TN-02-011-043-043/1265-a
(Tirupatchur) 		2902011000NRG23281220222564100 28/12/2022 SARALA 2902011WL062949 SARALA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 SARALA INDIAN BANK(607105)
39 POONDI TN-02-011-043-043/133-A
(Tirupatchur) 		2902011000NRG23281220222564102 28/12/2022 Kamatchi 2902011WL062949 Kamatchi 00176 IDIB000T087 800 800 Processed 06/02/2023 017255358 Kamatchi INDIAN BANK(607105)
40 POONDI TN-02-011-043-043/1408-A
(Tirupatchur) 		2902011000NRG23281220222564104 28/12/2022 RAJENDIRAN 2902011WL062949 RAJENDIRAN 00176 IDIB000T087 1686 1686 Processed 06/02/2023 017255358 RAJENDIRAN INDIAN BANK(607105)
41 POONDI TN-02-011-043-043/1409-C
(Tirupatchur) 		2902011000NRG23281220222564105 28/12/2022 Sunitha 2902011WL062949 Sunitha 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Sunitha INDIAN BANK(607105)
42 POONDI TN-02-011-043-043/1442-A
(Tirupatchur) 		2902011000NRG23281220222564106 28/12/2022 MANGALAM A 2902011WL062949 MANGALAM A 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 MANGALAM A INDIAN BANK(607105)
43 POONDI TN-02-011-043-043/1479-A
(Tirupatchur) 		2902011000NRG23281220222564109 28/12/2022 Sureshbabu 2902011WL062949 Sureshbabu 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Sureshbabu PUNJAB NATIONAL BANK(508568)
44 POONDI TN-02-011-043-043/1521-A
(Tirupatchur) 		2902011000NRG23281220222564110 28/12/2022 PARVADHAM 2902011WL062949 PARVADHAM 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 PARVADHAM INDIAN BANK(607105)
45 POONDI TN-02-011-043-043/1522
(Tirupatchur) 		2902011000NRG23281220222564111 28/12/2022 Vittabai 2902011WL062949 Vittabai 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Vittabai INDIAN BANK(607105)
46 POONDI TN-02-011-043-043/1547-A
(Tirupatchur) 		2902011000NRG23281220222564112 28/12/2022 Valliyammal 2902011WL062949 Valliyammal 00176 IDIB000T087 1000 1000 Processed 06/02/2023 017255358 Valliyammal INDIAN BANK(607105)
47 POONDI TN-02-011-043-043/1549
(Tirupatchur) 		2902011000NRG23281220222564113 28/12/2022 gunavathi 2902011WL062949 gunavathi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 gunavathi INDIAN BANK(607105)
48 POONDI TN-02-011-043-043/1560-A
(Tirupatchur) 		2902011000NRG23281220222564114 28/12/2022 JOTHI 2902011WL062949 JOTHI 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 JOTHI INDIAN BANK(607105)
49 POONDI TN-02-011-043-043/1565
(Tirupatchur) 		2902011000NRG23281220222564115 28/12/2022 Kuppan 2902011WL062949 Kuppan 00176 IDIB000T087 1000 1000 Processed 06/02/2023 017255358 Kuppan INDIAN BANK(607105)
50 POONDI TN-02-011-043-043/1572-A
(Tirupatchur) 		2902011000NRG23281220222564116 28/12/2022 SRIDEVI 2902011WL062949 SRIDEVI 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 SRIDEVI INDIAN BANK(607105)
51 POONDI TN-02-011-043-043/1573-B
(Tirupatchur) 		2902011000NRG23281220222564117 28/12/2022 Kamatchi 2902011WL062949 Kamatchi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Kamatchi INDIAN BANK(607105)
52 POONDI TN-02-011-043-043/1592-A
(Tirupatchur) 		2902011000NRG23281220222564118 28/12/2022 geetha 2902011WL062949 geetha 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 geetha INDIAN BANK(607105)
53 POONDI TN-02-011-043-043/1814-A
(Tirupatchur) 		2902011000NRG23281220222564120 28/12/2022 sumadhi 2902011WL062949 sumadhi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 sumadhi INDIAN BANK(607105)
54 POONDI TN-02-011-043-043/1848-A
(Tirupatchur) 		2902011000NRG23281220222564122 28/12/2022 Mangaiyarkarasi 2902011WL062949 Mangaiyarkarasi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Mangaiyarkarasi INDIAN BANK(607105)
55 POONDI TN-02-011-043-043/242-A
(Tirupatchur) 		2902011000NRG23281220222564123 28/12/2022 SANTHI 2902011WL062949 SANTHI 00176 IDIB000T087 1000 1000 Processed 06/02/2023 017255358 SANTHI INDIAN BANK(607105)
56 POONDI TN-02-011-043-043/261-A
(Tirupatchur) 		2902011000NRG23281220222564124 28/12/2022 VANITHA 2902011WL062949 VANITHA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 VANITHA INDIAN BANK(607105)
57 POONDI TN-02-011-043-043/30-A
(Tirupatchur) 		2902011000NRG23281220222564125 28/12/2022 ANANTHI 2902011WL062949 ANANTHI 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 ANANTHI INDIAN BANK(607105)
58 POONDI TN-02-011-043-043/354-A
(Tirupatchur) 		2902011000NRG23281220222564126 28/12/2022 SAROJA 2902011WL062949 SAROJA 00176 IDIB000T087 800 800 Processed 06/02/2023 017255358 SAROJA INDIAN BANK(607105)
59 POONDI TN-02-011-043-043/380-A
(Tirupatchur) 		2902011000NRG23281220222564127 28/12/2022 KAVITHA 2902011WL062949 KAVITHA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 KAVITHA INDIAN BANK(607105)
60 POONDI TN-02-011-043-043/397-A
(Tirupatchur) 		2902011000NRG23281220222564128 28/12/2022 pushpalatha 2902011WL062949 pushpalatha 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 pushpalatha STATE BANK OF INDIA(508548)
61 POONDI TN-02-011-043-043/398-A
(Tirupatchur) 		2902011000NRG23281220222564129 28/12/2022 SAROJA 2902011WL062949 SAROJA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 SAROJA INDIAN BANK(607105)
62 POONDI TN-02-011-043-043/402-A
(Tirupatchur) 		2902011000NRG23281220222564130 28/12/2022 DEVI 2902011WL062949 DEVI 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 DEVI INDIAN BANK(607105)
63 POONDI TN-02-011-043-043/513-A
(Tirupatchur) 		2902011000NRG23281220222564131 28/12/2022 AMIRTHAM 2902011WL062949 AMIRTHAM 00176 IDIB000T087 600 600 Processed 06/02/2023 017255358 AMIRTHAM INDIAN BANK(607105)
64 POONDI TN-02-011-043-043/515-A
(Tirupatchur) 		2902011000NRG23281220222564132 28/12/2022 VASANTHA 2902011WL062949 VASANTHA 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 VASANTHA INDIAN BANK(607105)
65 POONDI TN-02-011-043-043/542-A
(Tirupatchur) 		2902011000NRG23281220222564133 28/12/2022 Sundaresan 2902011WL062949 Sundaresan 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Sundaresan INDIAN BANK(607105)
66 POONDI TN-02-011-043-043/551-A
(Tirupatchur) 		2902011000NRG23281220222564134 28/12/2022 Susila 2902011WL062949 Susila 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Susila INDIAN BANK(607105)
67 POONDI TN-02-011-043-043/608-A
(Tirupatchur) 		2902011000NRG23281220222564135 28/12/2022 santhi 2902011WL062949 santhi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 santhi INDIAN BANK(607105)
68 POONDI TN-02-011-043-043/890-A
(Tirupatchur) 		2902011000NRG23281220222564136 28/12/2022 valli 2902011WL062949 valli 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 valli INDIAN BANK(607105)
69 POONDI TN-02-011-043-043/892-A
(Tirupatchur) 		2902011000NRG23281220222564137 28/12/2022 RUKMANI 2902011WL062949 RUKMANI 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 RUKMANI INDIAN BANK(607105)
70 POONDI TN-02-011-043-043/9-A
(Tirupatchur) 		2902011000NRG23281220222564138 28/12/2022 kayalvizhi 2902011WL062949 kayalvizhi 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 kayalvizhi INDIAN BANK(607105)
71 POONDI TN-02-011-043-043/978-a
(Tirupatchur) 		2902011000NRG23281220222564139 28/12/2022 Meera 2902011WL062949 Meera 00176 IDIB000T087 1200 1200 Processed 06/02/2023 017255358 Meera IDBI BANK(607095)
SubTotal 82972 82972
Total 82972 82972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_281222APB_FTO_1352995 Indian Bank IDIB000T087 IB THIRUPACHOOR 21486
2 POONDI TN2902011_281222APB_FTO_1352995 Indian Bank IDIB000T087 TIRUPACHUR 61486

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