Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323APB_FTO_1654235
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-02-011-003-001/439-A
(Attrambakkam) 		2902011000NRG23150320233159127 16/03/2023 MARIYAMMAL 2902011WL073943 MARIYAMMAL 00176 IDIB000P068 1150 1150 Processed 30/03/2023 025730239 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
2 POONDI TN-02-011-003-003/100-A
(Attrambakkam) 		2902011000NRG23150320233159128 16/03/2023 SAKILA S 2902011WL073943 SAKILA S 00176 IDIB000P068 1380 1380 Processed 30/03/2023 025730239 SAKILA S BANK OF BARODA(606985)
3 POONDI TN-02-011-003-003/102-A
(Attrambakkam) 		2902011000NRG23150320233159129 16/03/2023 Rajeswari 2902011WL073943 Rajeswari 00176 IDIB000P068 690 690 Processed 30/03/2023 025730239 Rajeswari PALLAVAN GRAMA BANK(607052)
4 POONDI TN-02-011-003-003/104-A
(Attrambakkam) 		2902011000NRG23150320233159130 16/03/2023 VIJAYA 2902011WL073943 VIJAYA 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 VIJAYA INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/106-A
(Attrambakkam) 		2902011000NRG23150320233159131 16/03/2023 SALAMMAL R 2902011WL073943 SALAMMAL R 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 SALAMMAL R INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/109-A
(Attrambakkam) 		2902011000NRG23150320233159132 16/03/2023 MALA 2902011WL073943 MALA 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 MALA INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/110-A
(Attrambakkam) 		2902011000NRG23150320233159133 16/03/2023 CHANDRA 2902011WL073943 CHANDRA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 CHANDRA INDIAN BANK(607105)
8 POONDI TN-02-011-003-003/111-A
(Attrambakkam) 		2902011000NRG23150320233159134 16/03/2023 MUNIYAMMA 2902011WL073943 MUNIYAMMA 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 MUNIYAMMA INDIAN BANK(607105)
9 POONDI TN-02-011-003-003/113-A
(Attrambakkam) 		2902011000NRG23150320233159135 16/03/2023 SHARADA 2902011WL073943 SHARADA 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 SHARADA INDIAN BANK(607105)
10 POONDI TN-02-011-003-003/114-A
(Attrambakkam) 		2902011000NRG23150320233159136 16/03/2023 Malliga 2902011WL073943 Malliga 00176 IDIB000P068 460 460 Processed 31/03/2023 025730239 Malliga INDIAN BANK(607105)
11 POONDI TN-02-011-003-003/115-A
(Attrambakkam) 		2902011000NRG23150320233159137 16/03/2023 GOVINDAMMAL G 2902011WL073943 GOVINDAMMAL G 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 GOVINDAMMAL G INDIAN BANK(607105)
12 POONDI TN-02-011-003-003/117-A
(Attrambakkam) 		2902011000NRG23150320233159138 16/03/2023 VASANTHA 2902011WL073943 VASANTHA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 VASANTHA INDIAN BANK(607105)
13 POONDI TN-02-011-003-003/118-A
(Attrambakkam) 		2902011000NRG23150320233159139 16/03/2023 KOWSALYA L 2902011WL073943 KOWSALYA L 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 KOWSALYA L INDIAN BANK(607105)
14 POONDI TN-02-011-003-003/119-A
(Attrambakkam) 		2902011000NRG23150320233159140 16/03/2023 DHANALAKSHMI 2902011WL073943 DHANALAKSHMI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 DHANALAKSHMI INDIAN BANK(607105)
15 POONDI TN-02-011-003-003/120-A
(Attrambakkam) 		2902011000NRG23150320233159141 16/03/2023 VIJI 2902011WL073943 VIJI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 VIJI INDIAN BANK(607105)
16 POONDI TN-02-011-003-003/123-A
(Attrambakkam) 		2902011000NRG23150320233159142 16/03/2023 LAKSHMI 2902011WL073943 LAKSHMI 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 POONDI TN-02-011-003-003/124-A
(Attrambakkam) 		2902011000NRG23150320233159143 16/03/2023 MAGESWARI 2902011WL073943 MAGESWARI 00176 IDIB000P068 460 460 Processed 31/03/2023 025730239 MAGESWARI INDIAN BANK(607105)
18 POONDI TN-02-011-003-003/125-A
(Attrambakkam) 		2902011000NRG23150320233159144 16/03/2023 Vachala 2902011WL073943 Vachala 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 Vachala INDIAN BANK(607105)
19 POONDI TN-02-011-003-003/127-A
(Attrambakkam) 		2902011000NRG23150320233159145 16/03/2023 VIJAYA 2902011WL073943 VIJAYA 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 VIJAYA INDIAN BANK(607105)
20 POONDI TN-02-011-003-003/129-A
(Attrambakkam) 		2902011000NRG23150320233159146 16/03/2023 LAKSHMI 2902011WL073943 LAKSHMI 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
21 POONDI TN-02-011-003-003/130-A
(Attrambakkam) 		2902011000NRG23150320233159147 16/03/2023 KISHTAMMAL S 2902011WL073943 KISHTAMMAL S 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 KISHTAMMAL S INDIAN BANK(607105)
22 POONDI TN-02-011-003-003/132-A
(Attrambakkam) 		2902011000NRG23150320233159148 16/03/2023 CHANDRAMMAL 2902011WL073943 CHANDRAMMAL 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 CHANDRAMMAL INDIAN BANK(607105)
23 POONDI TN-02-011-003-003/135-A
(Attrambakkam) 		2902011000NRG23150320233159149 16/03/2023 AMULU 2902011WL073943 AMULU 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 AMULU INDIAN BANK(607105)
24 POONDI TN-02-011-003-003/138-A
(Attrambakkam) 		2902011000NRG23150320233159150 16/03/2023 AMSA L 2902011WL073943 AMSA L 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 AMSA L INDIAN BANK(607105)
25 POONDI TN-02-011-003-003/139-A
(Attrambakkam) 		2902011000NRG23150320233159151 16/03/2023 JAYAMMAL 2902011WL073943 JAYAMMAL 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 JAYAMMAL INDIAN BANK(607105)
26 POONDI TN-02-011-003-003/16-A
(Attrambakkam) 		2902011000NRG23150320233159153 16/03/2023 SASIKALA 2902011WL073943 SASIKALA 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 SASIKALA INDIAN BANK(607105)
27 POONDI TN-02-011-003-003/25-A
(Attrambakkam) 		2902011000NRG23150320233159154 16/03/2023 UMA R 2902011WL073943 UMA R 00176 IDIB000P068 1686 1686 Processed 31/03/2023 025730239 UMA R INDIAN BANK(607105)
28 POONDI TN-02-011-003-003/276-A
(Attrambakkam) 		2902011000NRG23150320233159155 16/03/2023 chitra 2902011WL073943 chitra 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 chitra INDIAN BANK(607105)
29 POONDI TN-02-011-003-003/290-A
(Attrambakkam) 		2902011000NRG23150320233159156 16/03/2023 SUMATHI 2902011WL073943 SUMATHI 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 SUMATHI INDIAN BANK(607105)
30 POONDI TN-02-011-003-003/293-A
(Attrambakkam) 		2902011000NRG23150320233159157 16/03/2023 ANNAMMAL 2902011WL073943 ANNAMMAL 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 ANNAMMAL INDIAN BANK(607105)
31 POONDI TN-02-011-003-003/334-A
(Attrambakkam) 		2902011000NRG23150320233159158 16/03/2023 ALAMELU 2902011WL073943 ALAMELU 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 ALAMELU INDIAN BANK(607105)
32 POONDI TN-02-011-003-003/335-A
(Attrambakkam) 		2902011000NRG23150320233159159 16/03/2023 PARVATHY 2902011WL073943 PARVATHY 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 PARVATHY INDIAN BANK(607105)
33 POONDI TN-02-011-003-003/338-A
(Attrambakkam) 		2902011000NRG23150320233159160 16/03/2023 Nathiya 2902011WL073943 Nathiya 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 Nathiya INDIAN BANK(607105)
34 POONDI TN-02-011-003-003/34-A
(Attrambakkam) 		2902011000NRG23150320233159161 16/03/2023 THAMIZHSELVI 2902011WL073943 THAMIZHSELVI 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 THAMIZHSELVI INDIAN BANK(607105)
35 POONDI TN-02-011-003-003/343-A
(Attrambakkam) 		2902011000NRG23150320233159162 16/03/2023 JANAKI 2902011WL073943 JANAKI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 JANAKI INDIAN BANK(607105)
36 POONDI TN-02-011-003-003/350-A
(Attrambakkam) 		2902011000NRG23150320233159163 16/03/2023 GEETHA 2902011WL073943 GEETHA 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 GEETHA INDIAN BANK(607105)
37 POONDI TN-02-011-003-003/367-A
(Attrambakkam) 		2902011000NRG23150320233159164 16/03/2023 PUSHPALATHA 2902011WL073943 PUSHPALATHA 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 PUSHPALATHA INDIAN BANK(607105)
38 POONDI TN-02-011-003-003/399-A
(Attrambakkam) 		2902011000NRG23150320233159165 16/03/2023 VANITHA 2902011WL073943 VANITHA 00176 IDIB000P068 1686 1686 Processed 30/03/2023 025730239 VANITHA PALLAVAN GRAMA BANK(607052)
39 POONDI TN-02-011-003-003/404-A
(Attrambakkam) 		2902011000NRG23150320233159166 16/03/2023 SUGUNA S 2902011WL073943 SUGUNA S 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 SUGUNA S INDIAN BANK(607105)
40 POONDI TN-02-011-003-003/405-A
(Attrambakkam) 		2902011000NRG23150320233159167 16/03/2023 SARITHA 2902011WL073943 SARITHA 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 SARITHA INDIAN BANK(607105)
41 POONDI TN-02-011-003-003/407-A
(Attrambakkam) 		2902011000NRG23150320233159168 16/03/2023 AMUL M 2902011WL073943 AMUL M 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 AMUL M INDIAN BANK(607105)
42 POONDI TN-02-011-003-003/425-A
(Attrambakkam) 		2902011000NRG23150320233159169 16/03/2023 RAJESHWARI 2902011WL073943 RAJESHWARI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 RAJESHWARI INDIAN BANK(607105)
43 POONDI TN-02-011-003-003/434-A
(Attrambakkam) 		2902011000NRG23150320233159170 16/03/2023 MANIMEGALAI 2902011WL073943 MANIMEGALAI 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 MANIMEGALAI INDIAN BANK(607105)
44 POONDI TN-02-011-003-003/446-A
(Attrambakkam) 		2902011000NRG23150320233159171 16/03/2023 Mahalakshmi 2902011WL073943 Mahalakshmi 00176 IDIB000P068 460 460 Processed 30/03/2023 025730239 Mahalakshmi PALLAVAN GRAMA BANK(607052)
45 POONDI TN-02-011-003-003/463-A
(Attrambakkam) 		2902011000NRG23150320233159172 16/03/2023 Namanthal 2902011WL073943 Namanthal 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 Namanthal INDIAN BANK(607105)
46 POONDI TN-02-011-003-003/486-A
(Attrambakkam) 		2902011000NRG23150320233159173 16/03/2023 Kumaresan 2902011WL073943 Kumaresan 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 Kumaresan INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-003-003/65-A
(Attrambakkam) 		2902011000NRG23150320233159174 16/03/2023 VARADAMMAL S 2902011WL073943 VARADAMMAL S 00176 IDIB000P068 1686 1686 Processed 31/03/2023 025730239 VARADAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
48 POONDI TN-02-011-003-003/68-A
(Attrambakkam) 		2902011000NRG23150320233159175 16/03/2023 GOWRI R 2902011WL073943 GOWRI R 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 GOWRI R INDIAN BANK(607105)
49 POONDI TN-02-011-003-003/70-A
(Attrambakkam) 		2902011000NRG23150320233159176 16/03/2023 Manikkam 2902011WL073943 Manikkam 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 Manikkam INDIAN BANK(607105)
50 POONDI TN-02-011-003-003/73-A
(Attrambakkam) 		2902011000NRG23150320233159177 16/03/2023 KUPPAMMAL 2902011WL073943 KUPPAMMAL 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 KUPPAMMAL INDIAN BANK(607105)
51 POONDI TN-02-011-003-003/74-A
(Attrambakkam) 		2902011000NRG23150320233159178 16/03/2023 SHANTHI 2902011WL073943 SHANTHI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 SHANTHI INDIAN BANK(607105)
52 POONDI TN-02-011-003-003/75-A
(Attrambakkam) 		2902011000NRG23150320233159179 16/03/2023 KARPAGAM 2902011WL073943 KARPAGAM 00176 IDIB000P068 1686 1686 Processed 31/03/2023 025730239 KARPAGAM INDIAN BANK(607105)
53 POONDI TN-02-011-003-003/76-A
(Attrambakkam) 		2902011000NRG23150320233159180 16/03/2023 MARIYAMMAL R 2902011WL073943 MARIYAMMAL R 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 MARIYAMMAL R INDIAN BANK(607105)
54 POONDI TN-02-011-003-003/77-A
(Attrambakkam) 		2902011000NRG23150320233159181 16/03/2023 KANAGAVALLI 2902011WL073943 KANAGAVALLI 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 KANAGAVALLI INDIAN BANK(607105)
55 POONDI TN-02-011-003-003/78-A
(Attrambakkam) 		2902011000NRG23150320233159182 16/03/2023 MUNIRATHINAM 2902011WL073943 MUNIRATHINAM 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 MUNIRATHINAM STATE BANK OF INDIA(508548)
56 POONDI TN-02-011-003-003/79-A
(Attrambakkam) 		2902011000NRG23150320233159183 16/03/2023 SHANTHI 2902011WL073943 SHANTHI 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 SHANTHI INDIAN BANK(607105)
57 POONDI TN-02-011-003-003/8-A
(Attrambakkam) 		2902011000NRG23150320233159184 16/03/2023 Jayanthi 2902011WL073943 Jayanthi 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Jayanthi INDIAN BANK(607105)
58 POONDI TN-02-011-003-003/84-A
(Attrambakkam) 		2902011000NRG23150320233159185 16/03/2023 BALAMMAL 2902011WL073943 BALAMMAL 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 BALAMMAL INDIAN BANK(607105)
59 POONDI TN-02-011-003-003/89-A
(Attrambakkam) 		2902011000NRG23150320233159186 16/03/2023 SUBBARAMANI 2902011WL073943 SUBBARAMANI 00176 IDIB000P068 1686 1686 Processed 31/03/2023 025730239 SUBBARAMANI INDIAN BANK(607105)
60 POONDI TN-02-011-003-003/9-A
(Attrambakkam) 		2902011000NRG23150320233159187 16/03/2023 GEETHA 2902011WL073943 GEETHA 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 GEETHA INDIAN BANK(607105)
61 POONDI TN-02-011-003-003/90-A
(Attrambakkam) 		2902011000NRG23150320233159188 16/03/2023 Kannammal 2902011WL073943 Kannammal 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 Kannammal INDIAN BANK(607105)
62 POONDI TN-02-011-003-003/91-A
(Attrambakkam) 		2902011000NRG23150320233159189 16/03/2023 MURUGAMMAL M 2902011WL073943 MURUGAMMAL M 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 MURUGAMMAL M INDIAN BANK(607105)
63 POONDI TN-02-011-003-003/95-A
(Attrambakkam) 		2902011000NRG23150320233159190 16/03/2023 SHANTHA G 2902011WL073943 SHANTHA G 00176 IDIB000P068 460 460 Processed 31/03/2023 025730239 SHANTHA G INDIAN BANK(607105)
64 POONDI TN-02-011-003-003/97-A
(Attrambakkam) 		2902011000NRG23150320233159191 16/03/2023 VALLIYAMMAL 2902011WL073943 VALLIYAMMAL 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 VALLIYAMMAL INDIAN BANK(607105)
65 POONDI TN-02-011-003-003/99-A
(Attrambakkam) 		2902011000NRG23150320233159192 16/03/2023 SARATHA 2902011WL073943 SARATHA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 SARATHA INDIAN BANK(607105)
SubTotal 72830 72830
Total 72830 72830

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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_1654235 Indian Bank IDIB000P068 IB – POONDI 22156
2 POONDI TN2902011_160323APB_FTO_1654235 Indian Bank IDIB000P068 POONDI 50674

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