Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090123APB_FTO_1416583
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-02-011-007-001/105-A
(Devendavakkam) 		2902011000NRG23090120232670120 09/01/2023 VASANTHA 2902011WL065189 VASANTHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 VASANTHA INDIAN BANK(607105)
2 POONDI TN-02-011-007-001/12-A
(Devendavakkam) 		2902011000NRG23090120232670121 09/01/2023 DESAMMAL 2902011WL065189 DESAMMAL 00176 IDIB000T124 1686 1686 Processed 02/02/2023 037294953 DESAMMAL INDIAN BANK(607105)
3 POONDI TN-02-011-007-001/13-A
(Devendavakkam) 		2902011000NRG23090120232670122 09/01/2023 BOMMIAMMAL 2902011WL065189 BOMMIAMMAL 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 BOMMIAMMAL INDIAN BANK(607105)
4 POONDI TN-02-011-007-001/18-A
(Devendavakkam) 		2902011000NRG23090120232670124 09/01/2023 NAGAMMAL 2902011WL065189 NAGAMMAL 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 NAGAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-007-001/19-A
(Devendavakkam) 		2902011000NRG23090120232670125 09/01/2023 KASTURI 2902011WL065189 KASTURI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONDI TN-02-011-007-001/2-a
(Devendavakkam) 		2902011000NRG23090120232670126 09/01/2023 YASODHA 2902011WL065189 YASODHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 YASODHA INDIAN BANK(607105)
7 POONDI TN-02-011-007-001/21-A
(Devendavakkam) 		2902011000NRG23090120232670127 09/01/2023 JAYAMMALA 2902011WL065189 JAYAMMALA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 JAYAMMALA INDIAN BANK(607105)
8 POONDI TN-02-011-007-001/23-A
(Devendavakkam) 		2902011000NRG23090120232670129 09/01/2023 Vasantha 2902011WL065189 Vasantha 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Vasantha INDIAN BANK(607105)
9 POONDI TN-02-011-007-001/29-A
(Devendavakkam) 		2902011000NRG23090120232670130 09/01/2023 LAKSHMI 2902011WL065189 LAKSHMI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 POONDI TN-02-011-007-001/3-a
(Devendavakkam) 		2902011000NRG23090120232670131 09/01/2023 VASANTHA 2902011WL065189 VASANTHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 VASANTHA INDIAN BANK(607105)
11 POONDI TN-02-011-007-001/32-a
(Devendavakkam) 		2902011000NRG23090120232670132 09/01/2023 Geetha 2902011WL065189 Geetha 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 Geetha INDIAN BANK(607105)
12 POONDI TN-02-011-007-001/34-A
(Devendavakkam) 		2902011000NRG23090120232670133 09/01/2023 Pushpalatha 2902011WL065189 Pushpalatha 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Pushpalatha PALLAVAN GRAMA BANK(607052)
13 POONDI TN-02-011-007-001/35-A
(Devendavakkam) 		2902011000NRG23090120232670134 09/01/2023 KANTHA 2902011WL065189 KANTHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 KANTHA INDIAN BANK(607105)
14 POONDI TN-02-011-007-001/37-A
(Devendavakkam) 		2902011000NRG23090120232670135 09/01/2023 MALLIGA 2902011WL065189 MALLIGA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 MALLIGA INDIAN BANK(607105)
15 POONDI TN-02-011-007-001/4-A
(Devendavakkam) 		2902011000NRG23090120232670136 09/01/2023 MUNIYAMMAL 2902011WL065189 MUNIYAMMAL 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 MUNIYAMMAL INDIAN BANK(607105)
16 POONDI TN-02-011-007-001/40-A
(Devendavakkam) 		2902011000NRG23090120232670137 09/01/2023 RANI 2902011WL065189 RANI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 RANI INDIAN BANK(607105)
17 POONDI TN-02-011-007-001/41-A
(Devendavakkam) 		2902011000NRG23090120232670138 09/01/2023 BHAKKIYAM 2902011WL065189 BHAKKIYAM 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 BHAKKIYAM INDIAN BANK(607105)
18 POONDI TN-02-011-007-001/42-A
(Devendavakkam) 		2902011000NRG23090120232670139 09/01/2023 VASANTHA 2902011WL065189 VASANTHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 VASANTHA INDIAN BANK(607105)
19 POONDI TN-02-011-007-001/47-A
(Devendavakkam) 		2902011000NRG23090120232670140 09/01/2023 Munusamy 2902011WL065189 Munusamy 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 Munusamy INDIAN BANK(607105)
20 POONDI TN-02-011-007-001/48-A
(Devendavakkam) 		2902011000NRG23090120232670141 09/01/2023 KANCHANA 2902011WL065189 KANCHANA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 KANCHANA INDIAN BANK(607105)
21 POONDI TN-02-011-007-001/486-A
(Devendavakkam) 		2902011000NRG23090120232670142 09/01/2023 CHITRA 2902011WL065189 CHITRA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 CHITRA INDIAN BANK(607105)
22 POONDI TN-02-011-007-001/5-A
(Devendavakkam) 		2902011000NRG23090120232670143 09/01/2023 SRINIVASAN PONNUSAMY 2902011WL065189 SRINIVASAN PONNUSAMY 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 SRINIVASAN PONNUSAMY INDIAN BANK(607105)
23 POONDI TN-02-011-007-001/500-a
(Devendavakkam) 		2902011000NRG23090120232670144 09/01/2023 Thilagavathy 2902011WL065189 Thilagavathy 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 Thilagavathy PALLAVAN GRAMA BANK(607052)
24 POONDI TN-02-011-007-001/52-a
(Devendavakkam) 		2902011000NRG23090120232670145 09/01/2023 BABY 2902011WL065189 BABY 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 BABY PALLAVAN GRAMA BANK(607052)
25 POONDI TN-02-011-007-001/55-A
(Devendavakkam) 		2902011000NRG23090120232670146 09/01/2023 YESODHA 2902011WL065189 YESODHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 YESODHA INDIAN BANK(607105)
26 POONDI TN-02-011-007-001/6-A
(Devendavakkam) 		2902011000NRG23090120232670147 09/01/2023 Gayathri 2902011WL065189 Gayathri 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Gayathri INDIAN BANK(607105)
27 POONDI TN-02-011-007-001/60-A
(Devendavakkam) 		2902011000NRG23090120232670148 09/01/2023 Manjula 2902011WL065189 Manjula 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Manjula INDIAN BANK(607105)
28 POONDI TN-02-011-007-001/68-a
(Devendavakkam) 		2902011000NRG23090120232670149 09/01/2023 Gracy 2902011WL065189 Gracy 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Gracy INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-007-001/69-A
(Devendavakkam) 		2902011000NRG23090120232670150 09/01/2023 malar 2902011WL065189 malar 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 malar INDIAN BANK(607105)
30 POONDI TN-02-011-007-001/7-A
(Devendavakkam) 		2902011000NRG23090120232670151 09/01/2023 mohana 2902011WL065189 mohana 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 mohana INDIAN BANK(607105)
31 POONDI TN-02-011-007-001/70-A
(Devendavakkam) 		2902011000NRG23090120232670152 09/01/2023 MALLIGA 2902011WL065189 MALLIGA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 MALLIGA INDIAN BANK(607105)
32 POONDI TN-02-011-007-001/71-A
(Devendavakkam) 		2902011000NRG23090120232670153 09/01/2023 Selvi 2902011WL065189 Selvi 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Selvi INDIAN BANK(607105)
33 POONDI TN-02-011-007-001/73-A
(Devendavakkam) 		2902011000NRG23090120232670154 09/01/2023 RANI 2902011WL065189 RANI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 RANI INDIAN BANK(607105)
34 POONDI TN-02-011-007-001/75-a
(Devendavakkam) 		2902011000NRG23090120232670155 09/01/2023 thiripurasundhari 2902011WL065189 thiripurasundhari 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 thiripurasundhari INDIAN BANK(607105)
35 POONDI TN-02-011-007-001/76-A
(Devendavakkam) 		2902011000NRG23090120232670156 09/01/2023 LAKSHMI 2902011WL065189 LAKSHMI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 LAKSHMI INDIAN BANK(607105)
36 POONDI TN-02-011-007-001/77-A
(Devendavakkam) 		2902011000NRG23090120232670157 09/01/2023 MUNIAMMAL ANNADURAI 2902011WL065189 MUNIAMMAL ANNADURAI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 MUNIAMMAL ANNADURAI INDIAN BANK(607105)
37 POONDI TN-02-011-007-001/88-a
(Devendavakkam) 		2902011000NRG23090120232670159 09/01/2023 VASANTHA ARUMUGAM 2902011WL065189 VASANTHA ARUMUGAM 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 VASANTHA ARUMUGAM INDIAN BANK(607105)
38 POONDI TN-02-011-007-001/9-A
(Devendavakkam) 		2902011000NRG23090120232670160 09/01/2023 SAMPOORANAM 2902011WL065189 SAMPOORANAM 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 SAMPOORANAM INDIAN BANK(607105)
39 POONDI TN-02-011-007-001/90-A
(Devendavakkam) 		2902011000NRG23090120232670161 09/01/2023 Lakshmi 2902011WL065189 Lakshmi 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Lakshmi INDIAN BANK(607105)
40 POONDI TN-02-011-007-001/96-A
(Devendavakkam) 		2902011000NRG23090120232670162 09/01/2023 Anjala 2902011WL065189 Anjala 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Anjala INDIAN BANK(607105)
41 POONDI TN-02-011-007-003/185-A
(Devendavakkam) 		2902011000NRG23090120232670163 09/01/2023 Vanaroja 2902011WL065189 Vanaroja 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 Vanaroja PALLAVAN GRAMA BANK(607052)
42 POONDI TN-02-011-007-003/364-A
(Devendavakkam) 		2902011000NRG23090120232670164 09/01/2023 Krishnaveni 2902011WL065189 Krishnaveni 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Krishnaveni INDIAN BANK(607105)
43 POONDI TN-02-011-007-003/488-A
(Devendavakkam) 		2902011000NRG23090120232670166 09/01/2023 Abirami 2902011WL065189 Abirami 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Abirami INDIAN BANK(607105)
44 POONDI TN-02-011-007-003/526-A
(Devendavakkam) 		2902011000NRG23090120232670167 09/01/2023 MAGALAKSHMI 2902011WL065189 MAGALAKSHMI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 MAGALAKSHMI INDIAN BANK(607105)
45 POONDI TN-02-011-007-003/560-A
(Devendavakkam) 		2902011000NRG23090120232670168 09/01/2023 Mariya 2902011WL065189 Mariya 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Mariya INDIAN BANK(607105)
46 POONDI TN-02-011-007-003/597-A
(Devendavakkam) 		2902011000NRG23090120232670169 09/01/2023 Kumari 2902011WL065189 Kumari 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 Kumari INDIAN BANK(607105)
47 POONDI TN-02-011-007-003/598
(Devendavakkam) 		2902011000NRG23090120232670170 09/01/2023 Govindammal 2902011WL065189 Govindammal 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Govindammal INDIAN BANK(607105)
48 POONDI TN-02-011-007-003/614
(Devendavakkam) 		2902011000NRG23090120232670172 09/01/2023 Sarawathi 2902011WL065189 Sarawathi 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Sarawathi INDIAN BANK(607105)
49 POONDI TN-02-011-007-003/628-A
(Devendavakkam) 		2902011000NRG23090120232670175 09/01/2023 Nagalakshmi 2902011WL065189 Nagalakshmi 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Nagalakshmi INDIAN BANK(607105)
50 POONDI TN-02-011-007-003/659-A
(Devendavakkam) 		2902011000NRG23090120232670176 09/01/2023 Manju 2902011WL065189 Manju 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Manju UNION BANK OF INDIA(508500)
51 POONDI TN-02-011-007-003/666-A
(Devendavakkam) 		2902011000NRG23090120232670177 09/01/2023 Parimala Bhavani 2902011WL065189 Parimala Bhavani 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Parimala Bhavani UNION BANK OF INDIA(508500)
52 POONDI TN-02-011-007-003/670-A
(Devendavakkam) 		2902011000NRG23090120232670178 09/01/2023 Jamuna 2902011WL065189 Jamuna 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Jamuna INDIAN BANK(607105)
53 POONDI TN-02-011-007-004/544-A
(Devendavakkam) 		2902011000NRG23090120232670179 09/01/2023 Kalavathi 2902011WL065189 Kalavathi 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Kalavathi INDIAN BANK(607105)
54 POONDI TN-02-011-007-007/1-A
(Devendavakkam) 		2902011000NRG23090120232670182 09/01/2023 GOVINDAMMAL 2902011WL065189 GOVINDAMMAL 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 GOVINDAMMAL INDIAN BANK(607105)
55 POONDI TN-02-011-007-007/104-A
(Devendavakkam) 		2902011000NRG23090120232670183 09/01/2023 Jayalakshmi 2902011WL065189 Jayalakshmi 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Jayalakshmi INDIAN BANK(607105)
56 POONDI TN-02-011-007-007/108-A
(Devendavakkam) 		2902011000NRG23090120232670184 09/01/2023 JAGATHAMMAL 2902011WL065189 JAGATHAMMAL 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 JAGATHAMMAL INDIAN BANK(607105)
57 POONDI TN-02-011-007-007/11-A
(Devendavakkam) 		2902011000NRG23090120232670185 09/01/2023 KALAVATHI 2902011WL065189 KALAVATHI 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 KALAVATHI INDIAN BANK(607105)
58 POONDI TN-02-011-007-007/124-A
(Devendavakkam) 		2902011000NRG23090120232670186 09/01/2023 DAISERANI R 2902011WL065189 DAISERANI R 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 DAISERANI R INDIAN BANK(607105)
59 POONDI TN-02-011-007-007/28-A
(Devendavakkam) 		2902011000NRG23090120232670188 09/01/2023 SHANTHI 2902011WL065189 SHANTHI 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 SHANTHI INDIAN BANK(607105)
60 POONDI TN-02-011-007-007/36-A
(Devendavakkam) 		2902011000NRG23090120232670189 09/01/2023 RANI 2902011WL065189 RANI 00176 IDIB000T124 1200 1200 Rejected 06/02/2023 037294953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 POONDI TN-02-011-007-007/394-A
(Devendavakkam) 		2902011000NRG23090120232670190 09/01/2023 Pachayammal 2902011WL065189 Pachayammal 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Pachayammal INDIAN BANK(607105)
62 POONDI TN-02-011-007-007/438-A
(Devendavakkam) 		2902011000NRG23090120232670191 09/01/2023 Poongavanam 2902011WL065189 Poongavanam 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Poongavanam INDIAN BANK(607105)
63 POONDI TN-02-011-007-007/442-A
(Devendavakkam) 		2902011000NRG23090120232670193 09/01/2023 LALITHA 2902011WL065189 LALITHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 LALITHA INDIAN BANK(607105)
64 POONDI TN-02-011-007-007/443-A
(Devendavakkam) 		2902011000NRG23090120232670194 09/01/2023 GODHAI RAMACHANDRAN 2902011WL065189 GODHAI RAMACHANDRAN 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 GODHAI RAMACHANDRAN INDIAN BANK(607105)
65 POONDI TN-02-011-007-007/49-A
(Devendavakkam) 		2902011000NRG23090120232670197 09/01/2023 LATHA 2902011WL065189 LATHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 LATHA INDIAN BANK(607105)
66 POONDI TN-02-011-007-007/504-A
(Devendavakkam) 		2902011000NRG23090120232670198 09/01/2023 Shanthi 2902011WL065189 Shanthi 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Shanthi INDIAN BANK(607105)
67 POONDI TN-02-011-007-007/519-A
(Devendavakkam) 		2902011000NRG23090120232670199 09/01/2023 Emarose 2902011WL065189 Emarose 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Emarose INDIAN BANK(607105)
68 POONDI TN-02-011-007-007/528-A
(Devendavakkam) 		2902011000NRG23090120232670200 09/01/2023 KANCHANA 2902011WL065189 KANCHANA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 KANCHANA INDIAN BANK(607105)
69 POONDI TN-02-011-007-007/53
(Devendavakkam) 		2902011000NRG23090120232670201 09/01/2023 SENTHILKUMAR 2902011WL065189 SENTHILKUMAR 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 SENTHILKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
70 POONDI TN-02-011-007-007/557-A
(Devendavakkam) 		2902011000NRG23090120232670203 09/01/2023 Dilliyammal 2902011WL065189 Dilliyammal 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Dilliyammal INDIAN BANK(607105)
71 POONDI TN-02-011-007-007/558-A
(Devendavakkam) 		2902011000NRG23090120232670204 09/01/2023 Manjula 2902011WL065189 Manjula 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 Manjula INDIAN BANK(607105)
72 POONDI TN-02-011-007-007/567-A
(Devendavakkam) 		2902011000NRG23090120232670205 09/01/2023 SUSHEELA 2902011WL065189 SUSHEELA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 SUSHEELA INDIAN BANK(607105)
73 POONDI TN-02-011-007-007/576-A
(Devendavakkam) 		2902011000NRG23090120232670206 09/01/2023 SARASWATHI GUNASEKAR 2902011WL065189 SARASWATHI GUNASEKAR 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 SARASWATHI GUNASEKAR KARUR VYSA BANK(607100)
74 POONDI TN-02-011-007-007/578-A
(Devendavakkam) 		2902011000NRG23090120232670207 09/01/2023 RATHNA 2902011WL065189 RATHNA 00176 IDIB000T124 400 400 Processed 02/02/2023 037294953 RATHNA INDIAN OVERSEAS BANK(508541)
75 POONDI TN-02-011-007-007/58-A
(Devendavakkam) 		2902011000NRG23090120232670208 09/01/2023 KUPPAMMAL 2902011WL065189 KUPPAMMAL 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 KUPPAMMAL INDIAN BANK(607105)
76 POONDI TN-02-011-007-007/97-A
(Devendavakkam) 		2902011000NRG23090120232670212 09/01/2023 Murugammal 2902011WL065189 Murugammal 00176 IDIB000T124 1686 1686 Processed 02/02/2023 037294953 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 POONDI TN-02-011-007-011/622-A
(Devendavakkam) 		2902011000NRG23090120232670214 09/01/2023 Ramani 2902011WL065189 Ramani 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 Ramani INDIAN BANK(607105)
SubTotal 85972 85972
78 POONDI TN-02-011-007-003/608-A
(Devendavakkam) 		2902011000NRG23090120232670171 09/01/2023 Anitha 2902011WL065189 Anitha 00176 IDIB000T562 1200 1200 Processed 02/02/2023 037294953 Anitha INDIAN BANK(607105)
SubTotal 1200 1200
79 POONDI TN-02-011-007-004/620-A
(Devendavakkam) 		2902011000NRG23090120232670180 09/01/2023 Jayalakshmi 2902011WL065189 Jayalakshmi 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037294953 Jayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
80 POONDI TN-02-011-007-001/81-a
(Devendavakkam) 		2902011000NRG23090120232670158 09/01/2023 Punitha 2902011WL065189 Punitha 00691 IPOS0000001 800 800 Processed 02/02/2023 037294953 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
81 POONDI TN-02-011-007-003/376-A
(Devendavakkam) 		2902011000NRG23090120232670165 09/01/2023 Sulochana 2902011WL065189 Sulochana 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037294953 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
82 POONDI TN-02-011-007-007/67-A
(Devendavakkam) 		2902011000NRG23090120232670211 09/01/2023 CHINNAPONNU 2902011WL065189 CHINNAPONNU 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037294953 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
83 POONDI TN-02-011-007-003/616-A
(Devendavakkam) 		2902011000NRG23090120232670173 09/01/2023 Meenachi 2902011WL065189 Meenachi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037294953 Meenachi INDIAN BANK(607105)
SubTotal 600 600
Total 91972 91972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090123APB_FTO_1416583 Indian Bank IDIB000T124 IB-TIRUVALLUR 8400
2 POONDI TN2902011_090123APB_FTO_1416583 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 77572
3 POONDI TN2902011_090123APB_FTO_1416583 Indian Bank IDIB000T562 THIRUVALLUR 1200
4 POONDI TN2902011_090123APB_FTO_1416583 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1000
5 POONDI TN2902011_090123APB_FTO_1416583 India Post Payments Bank IPOS0000001 TIRUVALLUR 3200
6 POONDI TN2902011_090123APB_FTO_1416583 Tamil Nadu Grama Bank IDIB0PLB001 Uthukottai 600

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