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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011022APB_FTO_954623
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-02-011-044-003/371-B
(Tiruppair) 		2902011000NRG23011020221782531 01/10/2022 CHINNAPONNU 2902011WL044028 CHINNAPONNU 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN BANK(607105)
2 POONDI TN-02-011-044-003/416-A
(Tiruppair) 		2902011000NRG23011020221782532 01/10/2022 VANAJA 2902011WL044028 VANAJA 00176 IDIB000P068 630 630 Processed 09/10/2022 010261467 VANAJA INDIAN BANK(607105)
3 POONDI TN-02-011-044-003/470-A
(Tiruppair) 		2902011000NRG23011020221782533 01/10/2022 MURUGAMMAL 2902011WL044028 MURUGAMMAL 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 MURUGAMMAL INDIAN BANK(607105)
4 POONDI TN-02-011-044-003/471-A
(Tiruppair) 		2902011000NRG23011020221782534 01/10/2022 MANJULA 2902011WL044028 MANJULA 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 MANJULA INDIAN BANK(607105)
5 POONDI TN-02-011-044-003/477-A
(Tiruppair) 		2902011000NRG23011020221782535 01/10/2022 VALLIYAMMAL 2902011WL044028 VALLIYAMMAL 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 VALLIYAMMAL INDIAN BANK(607105)
6 POONDI TN-02-011-044-003/480-A
(Tiruppair) 		2902011000NRG23011020221782537 01/10/2022 SELVI 2902011WL044028 SELVI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
7 POONDI TN-02-011-044-003/482-A
(Tiruppair) 		2902011000NRG23011020221782538 01/10/2022 Valliyammal 2902011WL044028 Valliyammal 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 Valliyammal INDIAN BANK(607105)
8 POONDI TN-02-011-044-003/485-A
(Tiruppair) 		2902011000NRG23011020221782539 01/10/2022 SUBRAMANI 2902011WL044028 SUBRAMANI 00176 IDIB000P068 1686 1686 Processed 09/10/2022 010261467 SUBRAMANI INDIAN BANK(607105)
9 POONDI TN-02-011-044-004/394-A
(Tiruppair) 		2902011000NRG23011020221782545 01/10/2022 manjula 2902011WL044028 manjula 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 manjula INDIAN BANK(607105)
10 POONDI TN-02-011-044-007/145-A
(Tiruppair) 		2902011000NRG23011020221782546 01/10/2022 RANJITHAM 2902011WL044028 RANJITHAM 00176 IDIB000P068 840 840 Processed 09/10/2022 010261467 RANJITHAM INDIAN BANK(607105)
11 POONDI TN-02-011-044-044/132-A
(Tiruppair) 		2902011000NRG23011020221782547 01/10/2022 KANNIYAMMAL 2902011WL044028 KANNIYAMMAL 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 KANNIYAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-044-044/133-A
(Tiruppair) 		2902011000NRG23011020221782548 01/10/2022 ANJALAKSHMI 2902011WL044028 ANJALAKSHMI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 ANJALAKSHMI INDIAN BANK(607105)
13 POONDI TN-02-011-044-044/137-A
(Tiruppair) 		2902011000NRG23011020221782549 01/10/2022 RAJESWARI 2902011WL044028 RAJESWARI 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 RAJESWARI INDIAN BANK(607105)
14 POONDI TN-02-011-044-044/140-A
(Tiruppair) 		2902011000NRG23011020221782550 01/10/2022 AMSA 2902011WL044028 AMSA 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 AMSA INDIAN BANK(607105)
15 POONDI TN-02-011-044-044/141-A
(Tiruppair) 		2902011000NRG23011020221782551 01/10/2022 RANI 2902011WL044028 RANI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
16 POONDI TN-02-011-044-044/143-A
(Tiruppair) 		2902011000NRG23011020221782552 01/10/2022 DEIVANAI 2902011WL044028 DEIVANAI 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 DEIVANAI INDIAN BANK(607105)
17 POONDI TN-02-011-044-044/144-A
(Tiruppair) 		2902011000NRG23011020221782553 01/10/2022 MUNIYAMMAL 2902011WL044028 MUNIYAMMAL 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
18 POONDI TN-02-011-044-044/146-A
(Tiruppair) 		2902011000NRG23011020221782554 01/10/2022 SANTHI 2902011WL044028 SANTHI 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 SANTHI INDIAN BANK(607105)
19 POONDI TN-02-011-044-044/152-A
(Tiruppair) 		2902011000NRG23011020221782555 01/10/2022 KAMATCHI 2902011WL044028 KAMATCHI 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 KAMATCHI INDIAN BANK(607105)
20 POONDI TN-02-011-044-044/153-A
(Tiruppair) 		2902011000NRG23011020221782556 01/10/2022 KISHTAMMAL 2902011WL044028 KISHTAMMAL 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 KISHTAMMAL INDIAN BANK(607105)
21 POONDI TN-02-011-044-044/155-A
(Tiruppair) 		2902011000NRG23011020221782557 01/10/2022 RAJESHWARI 2902011WL044028 RAJESHWARI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 RAJESHWARI INDIAN BANK(607105)
22 POONDI TN-02-011-044-044/161-A
(Tiruppair) 		2902011000NRG23011020221782558 01/10/2022 MURUGESAN 2902011WL044028 MURUGESAN 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 MURUGESAN INDIAN BANK(607105)
23 POONDI TN-02-011-044-044/231-A
(Tiruppair) 		2902011000NRG23011020221782560 01/10/2022 RAGAVAN 2902011WL044028 RAGAVAN 00176 IDIB000P068 840 840 Processed 09/10/2022 010261467 RAGAVAN INDIAN BANK(607105)
24 POONDI TN-02-011-044-044/237-A
(Tiruppair) 		2902011000NRG23011020221782561 01/10/2022 MUNIYAMMAL 2902011WL044028 MUNIYAMMAL 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
25 POONDI TN-02-011-044-044/238-A
(Tiruppair) 		2902011000NRG23011020221782562 01/10/2022 CHINNAPONNU 2902011WL044028 CHINNAPONNU 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN BANK(607105)
26 POONDI TN-02-011-044-044/239-A
(Tiruppair) 		2902011000NRG23011020221782563 01/10/2022 MALLESARI 2902011WL044028 MALLESARI 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 MALLESARI INDIAN BANK(607105)
27 POONDI TN-02-011-044-044/241-A
(Tiruppair) 		2902011000NRG23011020221782564 01/10/2022 VALLIYAMMAL 2902011WL044028 VALLIYAMMAL 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 VALLIYAMMAL INDIAN BANK(607105)
28 POONDI TN-02-011-044-044/242-A
(Tiruppair) 		2902011000NRG23011020221782565 01/10/2022 SARASU 2902011WL044028 SARASU 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 SARASU INDIAN BANK(607105)
29 POONDI TN-02-011-044-044/243-A
(Tiruppair) 		2902011000NRG23011020221782567 01/10/2022 JAYARAMAN 2902011WL044028 JAYARAMAN 00176 IDIB000P068 630 630 Processed 09/10/2022 010261467 JAYARAMAN INDIAN BANK(607105)
30 POONDI TN-02-011-044-044/243-A
(Tiruppair) 		2902011000NRG23011020221782566 01/10/2022 SAVITHRI 2902011WL044028 SAVITHRI 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 SAVITHRI INDIAN BANK(607105)
31 POONDI TN-02-011-044-044/244-A
(Tiruppair) 		2902011000NRG23011020221782568 01/10/2022 REVATHI 2902011WL044028 REVATHI 00176 IDIB000P068 840 840 Processed 09/10/2022 010261467 REVATHI INDIAN BANK(607105)
32 POONDI TN-02-011-044-044/247-A
(Tiruppair) 		2902011000NRG23011020221782569 01/10/2022 SANTHI 2902011WL044028 SANTHI 00176 IDIB000P068 1686 1686 Processed 09/10/2022 010261467 SANTHI INDIAN BANK(607105)
33 POONDI TN-02-011-044-044/248-A
(Tiruppair) 		2902011000NRG23011020221782570 01/10/2022 MAGESHVARI 2902011WL044028 MAGESHVARI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 MAGESHVARI INDIAN BANK(607105)
34 POONDI TN-02-011-044-044/249-A
(Tiruppair) 		2902011000NRG23011020221782571 01/10/2022 PADMA 2902011WL044028 PADMA 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 PADMA INDIAN BANK(607105)
35 POONDI TN-02-011-044-044/250-A
(Tiruppair) 		2902011000NRG23011020221782572 01/10/2022 MUNIYAMMAL 2902011WL044028 MUNIYAMMAL 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
36 POONDI TN-02-011-044-044/251-A
(Tiruppair) 		2902011000NRG23011020221782573 01/10/2022 KARTHIKEYAN 2902011WL044028 KARTHIKEYAN 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 KARTHIKEYAN INDIAN BANK(607105)
37 POONDI TN-02-011-044-044/253-A
(Tiruppair) 		2902011000NRG23011020221782574 01/10/2022 ROSE 2902011WL044028 ROSE 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 ROSE INDIAN BANK(607105)
38 POONDI TN-02-011-044-044/256-a
(Tiruppair) 		2902011000NRG23011020221782575 01/10/2022 KALYANI 2902011WL044028 KALYANI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 KALYANI INDIAN BANK(607105)
39 POONDI TN-02-011-044-044/257-A
(Tiruppair) 		2902011000NRG23011020221782576 01/10/2022 SAGUNTHALLA 2902011WL044028 SAGUNTHALLA 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 SAGUNTHALLA INDIAN BANK(607105)
40 POONDI TN-02-011-044-044/258-A
(Tiruppair) 		2902011000NRG23011020221782577 01/10/2022 JAYALAKSMI 2902011WL044028 JAYALAKSMI 00176 IDIB000P068 630 630 Processed 09/10/2022 010261467 JAYALAKSMI INDIAN BANK(607105)
41 POONDI TN-02-011-044-044/263-A
(Tiruppair) 		2902011000NRG23011020221782578 01/10/2022 SAROJA 2902011WL044028 SAROJA 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 SAROJA INDIAN BANK(607105)
42 POONDI TN-02-011-044-044/264-A
(Tiruppair) 		2902011000NRG23011020221782579 01/10/2022 NEELA 2902011WL044028 NEELA 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 NEELA INDIAN BANK(607105)
43 POONDI TN-02-011-044-044/268-A
(Tiruppair) 		2902011000NRG23011020221782580 01/10/2022 USHA 2902011WL044028 USHA 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 USHA INDIAN BANK(607105)
44 POONDI TN-02-011-044-044/271-A
(Tiruppair) 		2902011000NRG23011020221782581 01/10/2022 KUMARI 2902011WL044028 KUMARI 00176 IDIB000P068 840 840 Processed 09/10/2022 010261467 KUMARI INDIAN BANK(607105)
45 POONDI TN-02-011-044-044/272-A
(Tiruppair) 		2902011000NRG23011020221782582 01/10/2022 lakshmi 2902011WL044028 lakshmi 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 lakshmi INDIAN BANK(607105)
46 POONDI TN-02-011-044-044/274-A
(Tiruppair) 		2902011000NRG23011020221782583 01/10/2022 CHINNAPONNU 2902011WL044028 CHINNAPONNU 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN BANK(607105)
47 POONDI TN-02-011-044-044/276-A
(Tiruppair) 		2902011000NRG23011020221782584 01/10/2022 LAKSHMI 2902011WL044028 LAKSHMI 00176 IDIB000P068 630 630 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
48 POONDI TN-02-011-044-044/348-A
(Tiruppair) 		2902011000NRG23011020221782585 01/10/2022 KANNAGI 2902011WL044028 KANNAGI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 KANNAGI INDIAN BANK(607105)
49 POONDI TN-02-011-044-044/352-A
(Tiruppair) 		2902011000NRG23011020221782586 01/10/2022 MUNIYAMMAL 2902011WL044028 MUNIYAMMAL 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
50 POONDI TN-02-011-044-044/354-A
(Tiruppair) 		2902011000NRG23011020221782587 01/10/2022 JAYASUDHA 2902011WL044028 JAYASUDHA 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 JAYASUDHA INDIAN BANK(607105)
51 POONDI TN-02-011-044-044/357-A
(Tiruppair) 		2902011000NRG23011020221782588 01/10/2022 DEVI 2902011WL044028 DEVI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 DEVI INDIAN BANK(607105)
52 POONDI TN-02-011-044-044/358-A
(Tiruppair) 		2902011000NRG23011020221782589 01/10/2022 SARATHA 2902011WL044028 SARATHA 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 SARATHA INDIAN BANK(607105)
53 POONDI TN-02-011-044-044/359-A
(Tiruppair) 		2902011000NRG23011020221782590 01/10/2022 RENUGA 2902011WL044028 RENUGA 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 RENUGA INDIAN BANK(607105)
54 POONDI TN-02-011-044-044/360-A
(Tiruppair) 		2902011000NRG23011020221782591 01/10/2022 Selvi 2902011WL044028 Selvi 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
55 POONDI TN-02-011-044-044/363-A
(Tiruppair) 		2902011000NRG23011020221782592 01/10/2022 Vasandha 2902011WL044028 Vasandha 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 Vasandha INDIAN BANK(607105)
56 POONDI TN-02-011-044-044/368-A
(Tiruppair) 		2902011000NRG23011020221782593 01/10/2022 DHANALAKSHMI 2902011WL044028 DHANALAKSHMI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN BANK(607105)
57 POONDI TN-02-011-044-044/370-A
(Tiruppair) 		2902011000NRG23011020221782594 01/10/2022 LAKSHMI 2902011WL044028 LAKSHMI 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
58 POONDI TN-02-011-044-044/372-A
(Tiruppair) 		2902011000NRG23011020221782595 01/10/2022 DESAMMAL 2902011WL044028 DESAMMAL 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 DESAMMAL INDIAN BANK(607105)
59 POONDI TN-02-011-044-044/373-A
(Tiruppair) 		2902011000NRG23011020221782596 01/10/2022 RANI 2902011WL044028 RANI 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
60 POONDI TN-02-011-044-044/374-A
(Tiruppair) 		2902011000NRG23011020221782597 01/10/2022 RAGAN 2902011WL044028 RAGAN 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 RAGAN INDIAN BANK(607105)
61 POONDI TN-02-011-044-044/374-A
(Tiruppair) 		2902011000NRG23011020221782598 01/10/2022 RANI 2902011WL044028 RANI 00176 IDIB000P068 630 630 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
62 POONDI TN-02-011-044-044/378-A
(Tiruppair) 		2902011000NRG23011020221782599 01/10/2022 LAKSHMI 2902011WL044028 LAKSHMI 00176 IDIB000P068 1686 1686 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
63 POONDI TN-02-011-044-044/380-A
(Tiruppair) 		2902011000NRG23011020221782600 01/10/2022 VASANTHA 2902011WL044028 VASANTHA 00176 IDIB000P068 630 630 Processed 09/10/2022 010261467 VASANTHA INDIAN BANK(607105)
64 POONDI TN-02-011-044-044/383-A
(Tiruppair) 		2902011000NRG23011020221782602 01/10/2022 USHA 2902011WL044028 USHA 00176 IDIB000P068 1050 1050 Processed 09/10/2022 010261467 USHA INDIAN BANK(607105)
65 POONDI TN-02-011-044-044/389-A
(Tiruppair) 		2902011000NRG23011020221782604 01/10/2022 NAGAMMAL 2902011WL044028 NAGAMMAL 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 NAGAMMAL INDIAN BANK(607105)
66 POONDI TN-02-011-044-044/391-A
(Tiruppair) 		2902011000NRG23011020221782605 01/10/2022 ADIYAMMAL 2902011WL044028 ADIYAMMAL 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 ADIYAMMAL INDIAN BANK(607105)
67 POONDI TN-02-011-044-044/424-A
(Tiruppair) 		2902011000NRG23011020221782606 01/10/2022 CHINNAPONNU 2902011WL044028 CHINNAPONNU 00176 IDIB000P068 630 630 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN BANK(607105)
68 POONDI TN-02-011-044-044/427-A
(Tiruppair) 		2902011000NRG23011020221782607 01/10/2022 SULOCHANA 2902011WL044028 SULOCHANA 00176 IDIB000P068 840 840 Processed 09/10/2022 010261467 SULOCHANA INDIAN BANK(607105)
69 POONDI TN-02-011-044-044/441-A
(Tiruppair) 		2902011000NRG23011020221782608 01/10/2022 ROJA 2902011WL044028 ROJA 00176 IDIB000P068 1260 1260 Processed 09/10/2022 010261467 ROJA INDIAN BANK(607105)
SubTotal 76458 76458
Total 76458 76458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011022APB_FTO_954623 Indian Bank IDIB000P068 IB – POONDI 13440
2 POONDI TN2902011_011022APB_FTO_954623 Indian Bank IDIB000P068 POONDI 63018

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