Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_170323APB_FTO_1657110
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-02-011-019-002/1074-A
(Meyyur) 		2902011000NRG23160320233241934 17/03/2023 Ganga 2902011WL075137 Ganga 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 Ganga INDIAN BANK(607105)
2 POONDI TN-02-011-019-002/839-A
(Meyyur) 		2902011000NRG23160320233241935 17/03/2023 malli 2902011WL075137 malli 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 malli INDIAN BANK(607105)
3 POONDI TN-02-011-019-006/998-A
(Meyyur) 		2902011000NRG23160320233241936 17/03/2023 AMBIGA 2902011WL075137 AMBIGA 00176 IDIB000T124 1686 1686 Processed 30/03/2023 025730281 AMBIGA INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/1009-A
(Meyyur) 		2902011000NRG23160320233241937 17/03/2023 DEVI 2902011WL075137 DEVI 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 DEVI INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/1029-A
(Meyyur) 		2902011000NRG23160320233241938 17/03/2023 SANTHIYA 2902011WL075137 SANTHIYA 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 SANTHIYA INDIAN BANK(607105)
6 POONDI TN-02-011-019-019/1032-A
(Meyyur) 		2902011000NRG23160320233241939 17/03/2023 DIVYA 2902011WL075137 DIVYA 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 DIVYA INDIAN BANK(607105)
7 POONDI TN-02-011-019-019/1034-A
(Meyyur) 		2902011000NRG23160320233241940 17/03/2023 ANJALI 2902011WL075137 ANJALI 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 ANJALI INDIAN BANK(607105)
8 POONDI TN-02-011-019-019/1042-A
(Meyyur) 		2902011000NRG23160320233241941 17/03/2023 YASOTHA 2902011WL075137 YASOTHA 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 YASOTHA INDIAN BANK(607105)
9 POONDI TN-02-011-019-019/1045-A
(Meyyur) 		2902011000NRG23160320233241942 17/03/2023 MURUGAMMAL 2902011WL075137 MURUGAMMAL 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 MURUGAMMAL INDIAN BANK(607105)
10 POONDI TN-02-011-019-019/1081-A
(Meyyur) 		2902011000NRG23160320233241943 17/03/2023 Bomiyammal 2902011WL075137 Bomiyammal 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 Bomiyammal INDIAN BANK(607105)
11 POONDI TN-02-011-019-019/1104-A
(Meyyur) 		2902011000NRG23160320233241944 17/03/2023 Punitha 2902011WL075137 Punitha 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 Punitha INDIAN BANK(607105)
12 POONDI TN-02-011-019-019/1119-A
(Meyyur) 		2902011000NRG23160320233241945 17/03/2023 Lakshmi 2902011WL075137 Lakshmi 00176 IDIB000T124 1686 1686 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
13 POONDI TN-02-011-019-019/1124-A
(Meyyur) 		2902011000NRG23160320233241946 17/03/2023 PUSHPA G 2902011WL075137 PUSHPA G 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 PUSHPA G INDIAN BANK(607105)
14 POONDI TN-02-011-019-019/1138-A
(Meyyur) 		2902011000NRG23160320233241947 17/03/2023 SWATHI CHITHRA 2902011WL075137 SWATHI CHITHRA 00176 IDIB000T124 1686 1686 Processed 30/03/2023 025730281 SWATHI CHITHRA IDBI BANK(607095)
15 POONDI TN-02-011-019-019/159-A
(Meyyur) 		2902011000NRG23160320233241948 17/03/2023 Saradha 2902011WL075137 Saradha 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 Saradha INDIAN BANK(607105)
16 POONDI TN-02-011-019-019/162-A
(Meyyur) 		2902011000NRG23160320233241949 17/03/2023 KRISHNAVENI 2902011WL075137 KRISHNAVENI 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 KRISHNAVENI INDIAN BANK(607105)
17 POONDI TN-02-011-019-019/167-A
(Meyyur) 		2902011000NRG23160320233241951 17/03/2023 REETA 2902011WL075137 REETA 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 REETA INDIAN BANK(607105)
18 POONDI TN-02-011-019-019/168-A
(Meyyur) 		2902011000NRG23160320233241952 17/03/2023 PAKKIRIYAMMAL 2902011WL075137 PAKKIRIYAMMAL 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 PAKKIRIYAMMAL INDIAN BANK(607105)
19 POONDI TN-02-011-019-019/169-A
(Meyyur) 		2902011000NRG23160320233241953 17/03/2023 Ravanan 2902011WL075137 Ravanan 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 Ravanan INDIAN BANK(607105)
20 POONDI TN-02-011-019-019/170-A
(Meyyur) 		2902011000NRG23160320233241954 17/03/2023 JOTHI 2902011WL075137 JOTHI 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 JOTHI INDIAN BANK(607105)
21 POONDI TN-02-011-019-019/171-A
(Meyyur) 		2902011000NRG23160320233241955 17/03/2023 Vinayagam 2902011WL075137 Vinayagam 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 Vinayagam INDIAN BANK(607105)
22 POONDI TN-02-011-019-019/173-A
(Meyyur) 		2902011000NRG23160320233241956 17/03/2023 Bhavani 2902011WL075137 Bhavani 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 Bhavani INDIAN BANK(607105)
23 POONDI TN-02-011-019-019/174-A
(Meyyur) 		2902011000NRG23160320233241957 17/03/2023 BIJJIYAMMAL 2902011WL075137 BIJJIYAMMAL 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 BIJJIYAMMAL INDIAN BANK(607105)
24 POONDI TN-02-011-019-019/175-A
(Meyyur) 		2902011000NRG23160320233241958 17/03/2023 SAROJA 2902011WL075137 SAROJA 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SAROJA INDIAN BANK(607105)
25 POONDI TN-02-011-019-019/176-A
(Meyyur) 		2902011000NRG23160320233241959 17/03/2023 NAVANITHAM 2902011WL075137 NAVANITHAM 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 NAVANITHAM INDIAN BANK(607105)
26 POONDI TN-02-011-019-019/178-A
(Meyyur) 		2902011000NRG23160320233241960 17/03/2023 VALLIDEIVANAI 2902011WL075137 VALLIDEIVANAI 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 VALLIDEIVANAI INDIAN BANK(607105)
27 POONDI TN-02-011-019-019/180-A
(Meyyur) 		2902011000NRG23160320233241961 17/03/2023 RAVANAMMAL 2902011WL075137 RAVANAMMAL 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 RAVANAMMAL INDIAN BANK(607105)
28 POONDI TN-02-011-019-019/183-A
(Meyyur) 		2902011000NRG23160320233241962 17/03/2023 SRIDEVI 2902011WL075137 SRIDEVI 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SRIDEVI INDIAN BANK(607105)
29 POONDI TN-02-011-019-019/187-A
(Meyyur) 		2902011000NRG23160320233241963 17/03/2023 NIRMALA MUNUSAMY 2902011WL075137 NIRMALA MUNUSAMY 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 NIRMALA MUNUSAMY INDIAN BANK(607105)
30 POONDI TN-02-011-019-019/189-A
(Meyyur) 		2902011000NRG23160320233241964 17/03/2023 KOTHANDAN 2902011WL075137 KOTHANDAN 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 KOTHANDAN INDIAN BANK(607105)
31 POONDI TN-02-011-019-019/191-A
(Meyyur) 		2902011000NRG23160320233241965 17/03/2023 SUMATHI 2902011WL075137 SUMATHI 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 SUMATHI INDIAN BANK(607105)
32 POONDI TN-02-011-019-019/194-A
(Meyyur) 		2902011000NRG23160320233241966 17/03/2023 SUSHILA 2902011WL075137 SUSHILA 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SUSHILA INDIAN BANK(607105)
33 POONDI TN-02-011-019-019/195-A
(Meyyur) 		2902011000NRG23160320233241967 17/03/2023 GNANASOUNDARI 2902011WL075137 GNANASOUNDARI 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 GNANASOUNDARI INDIAN BANK(607105)
34 POONDI TN-02-011-019-019/196-A
(Meyyur) 		2902011000NRG23160320233241968 17/03/2023 NAINEYAMMAL 2902011WL075137 NAINEYAMMAL 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 NAINEYAMMAL INDIAN BANK(607105)
35 POONDI TN-02-011-019-019/197-A
(Meyyur) 		2902011000NRG23160320233241969 17/03/2023 VALARMATHI 2902011WL075137 VALARMATHI 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 VALARMATHI INDIAN BANK(607105)
36 POONDI TN-02-011-019-019/198-A
(Meyyur) 		2902011000NRG23160320233241970 17/03/2023 SANTHI 2902011WL075137 SANTHI 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 SANTHI INDIAN BANK(607105)
37 POONDI TN-02-011-019-019/199-A
(Meyyur) 		2902011000NRG23160320233241971 17/03/2023 VEERAMMAL 2902011WL075137 VEERAMMAL 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 VEERAMMAL INDIAN BANK(607105)
38 POONDI TN-02-011-019-019/201-A
(Meyyur) 		2902011000NRG23160320233241972 17/03/2023 GOWRI 2902011WL075137 GOWRI 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 GOWRI INDIAN BANK(607105)
39 POONDI TN-02-011-019-019/208-A
(Meyyur) 		2902011000NRG23160320233241973 17/03/2023 Amulrani 2902011WL075137 Amulrani 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 Amulrani INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-019-019/209-A
(Meyyur) 		2902011000NRG23160320233241974 17/03/2023 AMIRTHAM 2902011WL075137 AMIRTHAM 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 AMIRTHAM CANARA BANK(508532)
41 POONDI TN-02-011-019-019/210-A
(Meyyur) 		2902011000NRG23160320233241975 17/03/2023 KILIYAMMAL 2902011WL075137 KILIYAMMAL 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 KILIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 POONDI TN-02-011-019-019/211-A
(Meyyur) 		2902011000NRG23160320233241976 17/03/2023 NALINI 2902011WL075137 NALINI 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 NALINI INDIAN BANK(607105)
43 POONDI TN-02-011-019-019/212-A
(Meyyur) 		2902011000NRG23160320233241977 17/03/2023 AMMU 2902011WL075137 AMMU 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 AMMU INDIAN BANK(607105)
44 POONDI TN-02-011-019-019/214-A
(Meyyur) 		2902011000NRG23160320233241978 17/03/2023 JAYALAKSHMI 2902011WL075137 JAYALAKSHMI 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 JAYALAKSHMI CANARA BANK(508532)
45 POONDI TN-02-011-019-019/217-A
(Meyyur) 		2902011000NRG23160320233241979 17/03/2023 RANITHAM 2902011WL075137 RANITHAM 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 RANITHAM INDIAN BANK(607105)
46 POONDI TN-02-011-019-019/221-A
(Meyyur) 		2902011000NRG23160320233241980 17/03/2023 MALLIKA 2902011WL075137 MALLIKA 00176 IDIB000T124 470 470 Processed 30/03/2023 025730281 MALLIKA INDIAN BANK(607105)
47 POONDI TN-02-011-019-019/222-A
(Meyyur) 		2902011000NRG23160320233241981 17/03/2023 SATHYAVENI 2902011WL075137 SATHYAVENI 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 SATHYAVENI INDIAN BANK(607105)
48 POONDI TN-02-011-019-019/224-A
(Meyyur) 		2902011000NRG23160320233241982 17/03/2023 USHA 2902011WL075137 USHA 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 USHA INDIAN BANK(607105)
49 POONDI TN-02-011-019-019/226-A
(Meyyur) 		2902011000NRG23160320233241983 17/03/2023 GOVINDAMMAL 2902011WL075137 GOVINDAMMAL 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 GOVINDAMMAL INDIAN BANK(607105)
50 POONDI TN-02-011-019-019/229-A
(Meyyur) 		2902011000NRG23160320233241984 17/03/2023 RADAMMAL 2902011WL075137 RADAMMAL 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 RADAMMAL INDIAN BANK(607105)
51 POONDI TN-02-011-019-019/232-A
(Meyyur) 		2902011000NRG23160320233241985 17/03/2023 SUGUNA 2902011WL075137 SUGUNA 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 SUGUNA IDBI BANK(607095)
52 POONDI TN-02-011-019-019/233-A
(Meyyur) 		2902011000NRG23160320233241986 17/03/2023 pachayammal 2902011WL075137 pachayammal 00176 IDIB000T124 940 940 Processed 30/03/2023 025730281 pachayammal INDIAN BANK(607105)
53 POONDI TN-02-011-019-019/237-A
(Meyyur) 		2902011000NRG23160320233241988 17/03/2023 KASTURI 2902011WL075137 KASTURI 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 KASTURI INDIAN BANK(607105)
54 POONDI TN-02-011-019-019/238-A
(Meyyur) 		2902011000NRG23160320233241989 17/03/2023 JAMUNA 2902011WL075137 JAMUNA 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 JAMUNA INDIAN BANK(607105)
55 POONDI TN-02-011-019-019/240-A
(Meyyur) 		2902011000NRG23160320233241990 17/03/2023 SUMATHI 2902011WL075137 SUMATHI 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 SUMATHI INDIAN BANK(607105)
56 POONDI TN-02-011-019-019/241-A
(Meyyur) 		2902011000NRG23160320233241991 17/03/2023 SUSILA 2902011WL075137 SUSILA 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SUSILA INDIAN BANK(607105)
57 POONDI TN-02-011-019-019/243-A
(Meyyur) 		2902011000NRG23160320233241992 17/03/2023 Nagapushanam 2902011WL075137 Nagapushanam 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 Nagapushanam INDIAN BANK(607105)
58 POONDI TN-02-011-019-019/254-A
(Meyyur) 		2902011000NRG23160320233241993 17/03/2023 SASIKALA 2902011WL075137 SASIKALA 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 SASIKALA INDIAN BANK(607105)
59 POONDI TN-02-011-019-019/262-A
(Meyyur) 		2902011000NRG23160320233241994 17/03/2023 SELVI 2902011WL075137 SELVI 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SELVI INDIAN BANK(607105)
60 POONDI TN-02-011-019-019/264-A
(Meyyur) 		2902011000NRG23160320233241995 17/03/2023 VASUGI 2902011WL075137 VASUGI 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 VASUGI INDIAN BANK(607105)
61 POONDI TN-02-011-019-019/265-A
(Meyyur) 		2902011000NRG23160320233241996 17/03/2023 BAVANI 2902011WL075137 BAVANI 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 BAVANI INDIAN BANK(607105)
62 POONDI TN-02-011-019-019/274-A
(Meyyur) 		2902011000NRG23160320233241997 17/03/2023 SANMUGAM 2902011WL075137 SANMUGAM 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SANMUGAM INDIAN BANK(607105)
63 POONDI TN-02-011-019-019/400-A
(Meyyur) 		2902011000NRG23160320233241998 17/03/2023 Ramani 2902011WL075137 Ramani 00176 IDIB000T124 470 470 Processed 30/03/2023 025730281 Ramani INDIAN BANK(607105)
64 POONDI TN-02-011-019-019/453-A
(Meyyur) 		2902011000NRG23160320233241999 17/03/2023 POORNIMA 2902011WL075137 POORNIMA 00176 IDIB000T124 235 235 Processed 30/03/2023 025730281 POORNIMA INDIAN BANK(607105)
65 POONDI TN-02-011-019-019/464-A
(Meyyur) 		2902011000NRG23160320233242000 17/03/2023 BUVANESWARI 2902011WL075137 BUVANESWARI 00176 IDIB000T124 470 470 Processed 30/03/2023 025730281 BUVANESWARI IDBI BANK(607095)
66 POONDI TN-02-011-019-019/758-A
(Meyyur) 		2902011000NRG23160320233242001 17/03/2023 kamsamlammal 2902011WL075137 kamsamlammal 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 kamsamlammal INDIAN BANK(607105)
67 POONDI TN-02-011-019-019/796-A
(Meyyur) 		2902011000NRG23160320233242002 17/03/2023 SANTHI 2902011WL075137 SANTHI 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SANTHI INDIAN BANK(607105)
68 POONDI TN-02-011-019-019/834-a
(Meyyur) 		2902011000NRG23160320233242003 17/03/2023 SUMATHI LOGANATHAN 2902011WL075137 SUMATHI LOGANATHAN 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SUMATHI LOGANATHAN INDIAN BANK(607105)
69 POONDI TN-02-011-019-019/841-A
(Meyyur) 		2902011000NRG23160320233242004 17/03/2023 MALLIGA 2902011WL075137 MALLIGA 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 MALLIGA INDIAN BANK(607105)
70 POONDI TN-02-011-019-019/845-b
(Meyyur) 		2902011000NRG23160320233242005 17/03/2023 PAPITHA BASKAR 2902011WL075137 PAPITHA BASKAR 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 PAPITHA BASKAR INDIAN BANK(607105)
71 POONDI TN-02-011-019-019/872-A
(Meyyur) 		2902011000NRG23160320233242007 17/03/2023 CHELLAKUTTI 2902011WL075137 CHELLAKUTTI 00176 IDIB000T124 470 470 Processed 30/03/2023 025730281 CHELLAKUTTI INDIAN BANK(607105)
72 POONDI TN-02-011-019-019/931-A
(Meyyur) 		2902011000NRG23160320233242009 17/03/2023 VIGNESWARI 2902011WL075137 VIGNESWARI 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 VIGNESWARI INDIAN BANK(607105)
73 POONDI TN-02-011-019-019/945-A
(Meyyur) 		2902011000NRG23160320233242010 17/03/2023 JAYANTHI R 2902011WL075137 JAYANTHI R 00176 IDIB000T124 1686 1686 Processed 30/03/2023 025730281 JAYANTHI R INDIAN BANK(607105)
74 POONDI TN-02-011-019-019/966-A
(Meyyur) 		2902011000NRG23160320233242011 17/03/2023 Kavitha 2902011WL075137 Kavitha 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 Kavitha INDIAN BANK(607105)
75 POONDI TN-02-011-019-019/971-A
(Meyyur) 		2902011000NRG23160320233242012 17/03/2023 MALLIKA 2902011WL075137 MALLIKA 00176 IDIB000T124 705 705 Processed 30/03/2023 025730281 MALLIKA INDIAN BANK(607105)
76 POONDI TN-02-011-019-019/976-A
(Meyyur) 		2902011000NRG23160320233242013 17/03/2023 SUGANTHI MUTHUKUMAR 2902011WL075137 SUGANTHI MUTHUKUMAR 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 SUGANTHI MUTHUKUMAR INDIAN BANK(607105)
77 POONDI TN-02-011-019-019/985-A
(Meyyur) 		2902011000NRG23160320233242014 17/03/2023 ALAMELU 2902011WL075137 ALAMELU 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 ALAMELU INDIAN BANK(607105)
SubTotal 85704 85704
Total 85704 85704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_170323APB_FTO_1657110 Indian Bank IDIB000T124 IB-TIRUVALLUR 2350
2 POONDI TN2902011_170323APB_FTO_1657110 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 83354

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