Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_150522FTO_206816
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-02-011-043-043/438-A
(Tirupatchur) 		2902011000NRG23140520220274581 15/05/2022 Venkatesan 2902011WL007581 Venkatesan 00176 IDIB000P068 1124 1124 Processed 27/05/2022 015437983 Venkatesan ()
SubTotal 1124 1124
2 POONDI TN-02-011-043-004/1306-A
(Tirupatchur) 		2902011000NRG23140520220274495 15/05/2022 Dhatchayani 2902011WL007581 Dhatchayani 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Dhatchayani ()
3 POONDI TN-02-011-043-005/1304-A
(Tirupatchur) 		2902011000NRG23140520220274500 15/05/2022 Malathi 2902011WL007581 Malathi 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Malathi ()
4 POONDI TN-02-011-043-005/1856-A
(Tirupatchur) 		2902011000NRG23140520220274502 15/05/2022 Thiriburasundari 2902011WL007581 Thiriburasundari 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Thiriburasundari ()
5 POONDI TN-02-011-043-007/1178-A
(Tirupatchur) 		2902011000NRG23140520220274503 15/05/2022 KALAVATHY 2902011WL007581 KALAVATHY 00176 IDIB000T087 600 600 Processed 27/05/2022 015437983 KALAVATHY ()
6 POONDI TN-02-011-043-010/1290-A
(Tirupatchur) 		2902011000NRG23140520220274507 15/05/2022 Boopalan 2902011WL007581 Boopalan 00176 IDIB000T087 843 843 Processed 27/05/2022 015437983 Boopalan ()
7 POONDI TN-02-011-043-043/1063-a
(Tirupatchur) 		2902011000NRG23140520220274515 15/05/2022 anjali 2902011WL007581 anjali 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 anjali ()
8 POONDI TN-02-011-043-043/1140-A
(Tirupatchur) 		2902011000NRG23140520220274534 15/05/2022 SARALA 2902011WL007581 SARALA 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 SARALA ()
9 POONDI TN-02-011-043-043/1160-A
(Tirupatchur) 		2902011000NRG23140520220274535 15/05/2022 Sivagami 2902011WL007581 Sivagami 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Sivagami ()
10 POONDI TN-02-011-043-043/1222-b
(Tirupatchur) 		2902011000NRG23140520220274537 15/05/2022 Neela 2902011WL007581 Neela 00176 IDIB000T087 600 600 Processed 27/05/2022 015437983 Neela ()
11 POONDI TN-02-011-043-043/1227-A
(Tirupatchur) 		2902011000NRG23140520220274538 15/05/2022 Kala 2902011WL007581 Kala 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Kala ()
12 POONDI TN-02-011-043-043/1228-b
(Tirupatchur) 		2902011000NRG23140520220274539 15/05/2022 Jayalakshmi 2902011WL007581 Jayalakshmi 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Jayalakshmi ()
13 POONDI TN-02-011-043-043/1257-A
(Tirupatchur) 		2902011000NRG23140520220274546 15/05/2022 gandhimathi 2902011WL007581 gandhimathi 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 gandhimathi ()
14 POONDI TN-02-011-043-043/1293-A
(Tirupatchur) 		2902011000NRG23140520220274548 15/05/2022 Kabila 2902011WL007581 Kabila 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Kabila ()
15 POONDI TN-02-011-043-043/1308-A
(Tirupatchur) 		2902011000NRG23140520220274551 15/05/2022 devi 2902011WL007581 devi 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 devi ()
16 POONDI TN-02-011-043-043/1313
(Tirupatchur) 		2902011000NRG23140520220274552 15/05/2022 Vembulli 2902011WL007581 Vembulli 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Vembulli ()
17 POONDI TN-02-011-043-043/1449-A
(Tirupatchur) 		2902011000NRG23140520220274556 15/05/2022 SELVI 2902011WL007581 SELVI 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 SELVI ()
18 POONDI TN-02-011-043-043/1451-A
(Tirupatchur) 		2902011000NRG23140520220274557 15/05/2022 VIJAYALAKSHMI 2902011WL007581 VIJAYALAKSHMI 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 VIJAYALAKSHMI ()
19 POONDI TN-02-011-043-043/1522
(Tirupatchur) 		2902011000NRG23140520220274561 15/05/2022 Vittabai 2902011WL007581 Vittabai 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Vittabai ()
20 POONDI TN-02-011-043-043/1565
(Tirupatchur) 		2902011000NRG23140520220274565 15/05/2022 Kuppan 2902011WL007581 Kuppan 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Kuppan ()
21 POONDI TN-02-011-043-043/1593-A
(Tirupatchur) 		2902011000NRG23140520220274568 15/05/2022 Vijaya 2902011WL007581 Vijaya 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Vijaya ()
22 POONDI TN-02-011-043-043/1761-A
(Tirupatchur) 		2902011000NRG23140520220274569 15/05/2022 Yasotha 2902011WL007581 Yasotha 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Yasotha ()
23 POONDI TN-02-011-043-043/1837-A
(Tirupatchur) 		2902011000NRG23140520220274572 15/05/2022 Tharadevi 2902011WL007581 Tharadevi 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Tharadevi ()
24 POONDI TN-02-011-043-043/1848-A
(Tirupatchur) 		2902011000NRG23140520220274573 15/05/2022 Mangaiyarkarasi 2902011WL007581 Mangaiyarkarasi 00176 IDIB000T087 600 600 Processed 27/05/2022 015437983 Mangaiyarkarasi ()
25 POONDI TN-02-011-043-043/978-a
(Tirupatchur) 		2902011000NRG23140520220274592 15/05/2022 Meera 2902011WL007581 Meera 00176 IDIB000T087 800 800 Processed 27/05/2022 015437983 Meera ()
SubTotal 18643 18643
Total 19767 19767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_150522FTO_206816 Indian Bank IDIB000P068 POONDI 1124
2 POONDI TN2902011_150522FTO_206816 Indian Bank IDIB000T087 IB THIRUPACHOOR 2400
3 POONDI TN2902011_150522FTO_206816 Indian Bank IDIB000T087 TIRUPACHUR 16243

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