Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323APB_FTO_1654442
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-02-011-003-001/454-A
(Attrambakkam) 		2902011000NRG23150320233169957 16/03/2023 RAJAMMAL 2902011WL074046 RAJAMMAL 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 RAJAMMAL INDIAN BANK(607105)
2 POONDI TN-02-011-003-001/525-A
(Attrambakkam) 		2902011000NRG23150320233169959 16/03/2023 Egavalli 2902011WL074046 Egavalli 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 Egavalli INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/152-A
(Attrambakkam) 		2902011000NRG23150320233169960 16/03/2023 SARITHA 2902011WL074046 SARITHA 00176 IDIB000P068 1686 1686 Processed 30/03/2023 025730239 SARITHA PALLAVAN GRAMA BANK(607052)
4 POONDI TN-02-011-003-003/153-A
(Attrambakkam) 		2902011000NRG23150320233169961 16/03/2023 NAYAGAM 2902011WL074046 NAYAGAM 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 NAYAGAM INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/166-A
(Attrambakkam) 		2902011000NRG23150320233169962 16/03/2023 VANITHA 2902011WL074046 VANITHA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 VANITHA INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/175-A
(Attrambakkam) 		2902011000NRG23150320233169963 16/03/2023 RENUKA 2902011WL074046 RENUKA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 RENUKA INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/206-A
(Attrambakkam) 		2902011000NRG23150320233169964 16/03/2023 mahalakshmi 2902011WL074046 mahalakshmi 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 mahalakshmi INDIAN BANK(607105)
8 POONDI TN-02-011-003-003/207-A
(Attrambakkam) 		2902011000NRG23150320233169965 16/03/2023 DEVI 2902011WL074046 DEVI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 DEVI INDIAN BANK(607105)
9 POONDI TN-02-011-003-003/212-A
(Attrambakkam) 		2902011000NRG23150320233169966 16/03/2023 SAVITHRI R 2902011WL074046 SAVITHRI R 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 SAVITHRI R INDIAN BANK(607105)
10 POONDI TN-02-011-003-003/214-a
(Attrambakkam) 		2902011000NRG23150320233169967 16/03/2023 MATHAMMAL 2902011WL074046 MATHAMMAL 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 MATHAMMAL INDIAN BANK(607105)
11 POONDI TN-02-011-003-003/217-A
(Attrambakkam) 		2902011000NRG23150320233169968 16/03/2023 Amulu 2902011WL074046 Amulu 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Amulu INDIAN BANK(607105)
12 POONDI TN-02-011-003-003/218-A
(Attrambakkam) 		2902011000NRG23150320233169969 16/03/2023 BALAN 2902011WL074046 BALAN 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 BALAN INDIAN BANK(607105)
13 POONDI TN-02-011-003-003/220-A
(Attrambakkam) 		2902011000NRG23150320233169970 16/03/2023 Nagabooshanam 2902011WL074046 Nagabooshanam 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Nagabooshanam INDIAN BANK(607105)
14 POONDI TN-02-011-003-003/227-A
(Attrambakkam) 		2902011000NRG23150320233169971 16/03/2023 POONGAVANAM 2902011WL074046 POONGAVANAM 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 POONGAVANAM INDIAN BANK(607105)
15 POONDI TN-02-011-003-003/229-A
(Attrambakkam) 		2902011000NRG23150320233169972 16/03/2023 KANNIAMMAL N 2902011WL074046 KANNIAMMAL N 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 KANNIAMMAL N INDIAN BANK(607105)
16 POONDI TN-02-011-003-003/237-A
(Attrambakkam) 		2902011000NRG23150320233169973 16/03/2023 KOMALAMMAL S 2902011WL074046 KOMALAMMAL S 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 KOMALAMMAL S INDIAN BANK(607105)
17 POONDI TN-02-011-003-003/238-A
(Attrambakkam) 		2902011000NRG23150320233169974 16/03/2023 VENNILA 2902011WL074046 VENNILA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 VENNILA INDIAN BANK(607105)
18 POONDI TN-02-011-003-003/241-A
(Attrambakkam) 		2902011000NRG23150320233169975 16/03/2023 DESAMMAL 2902011WL074046 DESAMMAL 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 DESAMMAL INDIAN BANK(607105)
19 POONDI TN-02-011-003-003/242-A
(Attrambakkam) 		2902011000NRG23150320233169976 16/03/2023 VALLIYAMMAL 2902011WL074046 VALLIYAMMAL 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 VALLIYAMMAL INDIAN BANK(607105)
20 POONDI TN-02-011-003-003/253-A
(Attrambakkam) 		2902011000NRG23150320233169977 16/03/2023 SENGAMMAL 2902011WL074046 SENGAMMAL 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 SENGAMMAL INDIAN BANK(607105)
21 POONDI TN-02-011-003-003/256-A
(Attrambakkam) 		2902011000NRG23150320233169978 16/03/2023 KAMATCHI 2902011WL074046 KAMATCHI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 KAMATCHI INDIAN BANK(607105)
22 POONDI TN-02-011-003-003/261-A
(Attrambakkam) 		2902011000NRG23150320233169979 16/03/2023 LAKSHMI 2902011WL074046 LAKSHMI 00176 IDIB000P068 1380 1380 Processed 30/03/2023 025730239 LAKSHMI PALLAVAN GRAMA BANK(607052)
23 POONDI TN-02-011-003-003/262-A
(Attrambakkam) 		2902011000NRG23150320233169980 16/03/2023 SHANTHI 2902011WL074046 SHANTHI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 SHANTHI INDIAN BANK(607105)
24 POONDI TN-02-011-003-003/265-A
(Attrambakkam) 		2902011000NRG23150320233169981 16/03/2023 VASANTHA 2902011WL074046 VASANTHA 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 VASANTHA INDIAN BANK(607105)
25 POONDI TN-02-011-003-003/268-A
(Attrambakkam) 		2902011000NRG23150320233169982 16/03/2023 CHANDRASEKAR 2902011WL074046 CHANDRASEKAR 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 CHANDRASEKAR INDIAN BANK(607105)
26 POONDI TN-02-011-003-003/271-A
(Attrambakkam) 		2902011000NRG23150320233169983 16/03/2023 KALA 2902011WL074046 KALA 00176 IDIB000P068 843 843 Processed 31/03/2023 025730239 KALA INDIAN BANK(607105)
27 POONDI TN-02-011-003-003/272-A
(Attrambakkam) 		2902011000NRG23150320233169984 16/03/2023 SANTHI 2902011WL074046 SANTHI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 SANTHI INDIAN BANK(607105)
28 POONDI TN-02-011-003-003/280-A
(Attrambakkam) 		2902011000NRG23150320233169985 16/03/2023 GOVINDAMMAL 2902011WL074046 GOVINDAMMAL 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 GOVINDAMMAL INDIAN BANK(607105)
29 POONDI TN-02-011-003-003/281-A
(Attrambakkam) 		2902011000NRG23150320233169986 16/03/2023 JANABAI 2902011WL074046 JANABAI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 JANABAI INDIAN BANK(607105)
30 POONDI TN-02-011-003-003/282-A
(Attrambakkam) 		2902011000NRG23150320233169987 16/03/2023 Suresh 2902011WL074046 Suresh 00176 IDIB000P068 1686 1686 Processed 31/03/2023 025730239 Suresh INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-003-003/289-A
(Attrambakkam) 		2902011000NRG23150320233169988 16/03/2023 Adhilakshmi 2902011WL074046 Adhilakshmi 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Adhilakshmi INDIAN BANK(607105)
32 POONDI TN-02-011-003-003/344-A
(Attrambakkam) 		2902011000NRG23150320233169989 16/03/2023 KUMARI 2902011WL074046 KUMARI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 KUMARI INDIAN BANK(607105)
33 POONDI TN-02-011-003-003/355-A
(Attrambakkam) 		2902011000NRG23150320233169990 16/03/2023 KUPPAN 2902011WL074046 KUPPAN 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 KUPPAN INDIAN BANK(607105)
34 POONDI TN-02-011-003-003/361-A
(Attrambakkam) 		2902011000NRG23150320233169991 16/03/2023 REKHA 2902011WL074046 REKHA 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 REKHA INDIAN BANK(607105)
35 POONDI TN-02-011-003-003/372-A
(Attrambakkam) 		2902011000NRG23150320233169992 16/03/2023 JAYANTHI 2902011WL074046 JAYANTHI 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 JAYANTHI INDIAN BANK(607105)
36 POONDI TN-02-011-003-003/375-A
(Attrambakkam) 		2902011000NRG23150320233169993 16/03/2023 PREMA 2902011WL074046 PREMA 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 PREMA INDIAN BANK(607105)
37 POONDI TN-02-011-003-003/397-A
(Attrambakkam) 		2902011000NRG23150320233169995 16/03/2023 PAPAMMAL P 2902011WL074046 PAPAMMAL P 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 PAPAMMAL P INDIAN BANK(607105)
38 POONDI TN-02-011-003-003/398-A
(Attrambakkam) 		2902011000NRG23150320233169996 16/03/2023 Subramani 2902011WL074046 Subramani 00176 IDIB000P068 230 230 Processed 30/03/2023 025730239 Subramani PALLAVAN GRAMA BANK(607052)
39 POONDI TN-02-011-003-003/418-A
(Attrambakkam) 		2902011000NRG23150320233169997 16/03/2023 INDRANI R 2902011WL074046 INDRANI R 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 INDRANI R INDIAN BANK(607105)
40 POONDI TN-02-011-003-003/430-A
(Attrambakkam) 		2902011000NRG23150320233169998 16/03/2023 LALITHA S 2902011WL074046 LALITHA S 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 LALITHA S INDIAN BANK(607105)
41 POONDI TN-02-011-003-003/447-A
(Attrambakkam) 		2902011000NRG23150320233169999 16/03/2023 Venkatammal 2902011WL074046 Venkatammal 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Venkatammal INDIAN BANK(607105)
42 POONDI TN-02-011-003-003/456-A
(Attrambakkam) 		2902011000NRG23150320233170000 16/03/2023 DEVI 2902011WL074046 DEVI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 DEVI INDIAN BANK(607105)
43 POONDI TN-02-011-003-003/457-A
(Attrambakkam) 		2902011000NRG23150320233170001 16/03/2023 LAKSHMI 2902011WL074046 LAKSHMI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
44 POONDI TN-02-011-003-005/520-A
(Attrambakkam) 		2902011000NRG23150320233170002 16/03/2023 Ponniyamma 2902011WL074046 Ponniyamma 00176 IDIB000P068 460 460 Processed 31/03/2023 025730239 Ponniyamma INDIAN BANK(607105)
45 POONDI TN-02-011-003-006/519-A
(Attrambakkam) 		2902011000NRG23150320233170003 16/03/2023 Saroja 2902011WL074046 Saroja 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 Saroja INDIAN BANK(607105)
46 POONDI TN-02-011-003-006/521-A
(Attrambakkam) 		2902011000NRG23150320233170004 16/03/2023 Divya 2902011WL074046 Divya 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Divya INDIAN BANK(607105)
47 POONDI TN-02-011-003-006/522-A
(Attrambakkam) 		2902011000NRG23150320233170005 16/03/2023 Kasthuri 2902011WL074046 Kasthuri 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Kasthuri INDIAN BANK(607105)
48 POONDI TN-02-011-003-008/500-A
(Attrambakkam) 		2902011000NRG23150320233170006 16/03/2023 Asha 2902011WL074046 Asha 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 Asha INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-003-008/501-A
(Attrambakkam) 		2902011000NRG23150320233170007 16/03/2023 Revathy 2902011WL074046 Revathy 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Revathy INDIAN BANK(607105)
50 POONDI TN-02-011-003-008/523-A
(Attrambakkam) 		2902011000NRG23150320233170008 16/03/2023 Kanimozhi 2902011WL074046 Kanimozhi 00176 IDIB000P068 1380 1380 Processed 30/03/2023 025730239 Kanimozhi BANK OF INDIA(508505)
51 POONDI TN-02-011-003-008/526-A
(Attrambakkam) 		2902011000NRG23150320233170009 16/03/2023 Divya 2902011WL074046 Divya 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Divya INDIAN BANK(607105)
SubTotal 62635 62635
Total 62635 62635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323APB_FTO_1654442 Indian Bank IDIB000P068 IB – POONDI 21389
2 POONDI TN2902011_160323APB_FTO_1654442 Indian Bank IDIB000P068 POONDI 41246

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