Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_081022APB_FTO_983783
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-02-011-019-019/102-A
(Meyyur) 		2902011000NRG23081020221855985 08/10/2022 GEETHA 2902011WL045680 GEETHA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 GEETHA INDIAN BANK(607105)
2 POONDI TN-02-011-019-019/1024-A
(Meyyur) 		2902011000NRG23081020221855986 08/10/2022 JAIBANBEE 2902011WL045680 JAIBANBEE 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 JAIBANBEE INDIAN BANK(607105)
3 POONDI TN-02-011-019-019/103-A
(Meyyur) 		2902011000NRG23081020221855987 08/10/2022 CHITHRA 2902011WL045680 CHITHRA 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 CHITHRA INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/1031-A
(Meyyur) 		2902011000NRG23081020221855988 08/10/2022 PALAYAMMAL 2902011WL045680 PALAYAMMAL 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 PALAYAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/105-A
(Meyyur) 		2902011000NRG23081020221855989 08/10/2022 NGAMMAL 2902011WL045680 NGAMMAL 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 NGAMMAL INDIAN BANK(607105)
6 POONDI TN-02-011-019-019/109-A
(Meyyur) 		2902011000NRG23081020221855992 08/10/2022 JOTHI 2902011WL045680 JOTHI 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 JOTHI INDIAN BANK(607105)
7 POONDI TN-02-011-019-019/110-A
(Meyyur) 		2902011000NRG23081020221855993 08/10/2022 PACHAIYAMMAL 2902011WL045680 PACHAIYAMMAL 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 PACHAIYAMMAL INDIAN BANK(607105)
8 POONDI TN-02-011-019-019/113-A
(Meyyur) 		2902011000NRG23081020221855997 08/10/2022 SUMATHI 2902011WL045680 SUMATHI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 SUMATHI INDIAN BANK(607105)
9 POONDI TN-02-011-019-019/115-A
(Meyyur) 		2902011000NRG23081020221855999 08/10/2022 SAROJA 2902011WL045680 SAROJA 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 SAROJA INDIAN BANK(607105)
10 POONDI TN-02-011-019-019/117-A
(Meyyur) 		2902011000NRG23081020221856000 08/10/2022 PARVATHY 2902011WL045680 PARVATHY 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 PARVATHY INDIAN BANK(607105)
11 POONDI TN-02-011-019-019/118-A
(Meyyur) 		2902011000NRG23081020221856001 08/10/2022 BHANUBI 2902011WL045680 BHANUBI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 BHANUBI INDIAN BANK(607105)
12 POONDI TN-02-011-019-019/120-A
(Meyyur) 		2902011000NRG23081020221856002 08/10/2022 PACHAYAMMAL 2902011WL045680 PACHAYAMMAL 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 PACHAYAMMAL INDIAN BANK(607105)
13 POONDI TN-02-011-019-019/121-A
(Meyyur) 		2902011000NRG23081020221856003 08/10/2022 MALLIKA 2902011WL045680 MALLIKA 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 MALLIKA INDIAN BANK(607105)
14 POONDI TN-02-011-019-019/123-A
(Meyyur) 		2902011000NRG23081020221856004 08/10/2022 DEVENDRI S 2902011WL045680 DEVENDRI S 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 DEVENDRI S INDIAN BANK(607105)
15 POONDI TN-02-011-019-019/125-A
(Meyyur) 		2902011000NRG23081020221856005 08/10/2022 VALLIYAMMAL 2902011WL045680 VALLIYAMMAL 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 VALLIYAMMAL INDIAN BANK(607105)
16 POONDI TN-02-011-019-019/127-A
(Meyyur) 		2902011000NRG23081020221856006 08/10/2022 Sagunthala 2902011WL045680 Sagunthala 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 Sagunthala INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-019-019/130-A
(Meyyur) 		2902011000NRG23081020221856007 08/10/2022 RAHIMINISHA 2902011WL045680 RAHIMINISHA 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 RAHIMINISHA STATE BANK OF INDIA(508548)
18 POONDI TN-02-011-019-019/131-A
(Meyyur) 		2902011000NRG23081020221856008 08/10/2022 KARIMA 2902011WL045680 KARIMA 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 KARIMA INDIAN BANK(607105)
19 POONDI TN-02-011-019-019/132-A
(Meyyur) 		2902011000NRG23081020221856009 08/10/2022 PARTHIMA 2902011WL045680 PARTHIMA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 PARTHIMA INDIAN BANK(607105)
20 POONDI TN-02-011-019-019/133-A
(Meyyur) 		2902011000NRG23081020221856010 08/10/2022 JERINA 2902011WL045680 JERINA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 JERINA INDIAN BANK(607105)
21 POONDI TN-02-011-019-019/141-A
(Meyyur) 		2902011000NRG23081020221856011 08/10/2022 NURI 2902011WL045680 NURI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 NURI INDIAN BANK(607105)
22 POONDI TN-02-011-019-019/144-A
(Meyyur) 		2902011000NRG23081020221856012 08/10/2022 JERINA 2902011WL045680 JERINA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 JERINA INDIAN BANK(607105)
23 POONDI TN-02-011-019-019/145-A
(Meyyur) 		2902011000NRG23081020221856013 08/10/2022 PYARIBHEE 2902011WL045680 PYARIBHEE 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 PYARIBHEE INDIAN BANK(607105)
24 POONDI TN-02-011-019-019/148-A
(Meyyur) 		2902011000NRG23081020221856015 08/10/2022 GANESAN 2902011WL045680 GANESAN 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 GANESAN INDIAN BANK(607105)
25 POONDI TN-02-011-019-019/153-A
(Meyyur) 		2902011000NRG23081020221856016 08/10/2022 DILLI 2902011WL045680 DILLI 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 DILLI CANARA BANK(508532)
26 POONDI TN-02-011-019-019/43-A
(Meyyur) 		2902011000NRG23081020221856017 08/10/2022 PONNIYAMMAL 2902011WL045680 PONNIYAMMAL 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 PONNIYAMMAL INDIAN BANK(607105)
27 POONDI TN-02-011-019-019/457-A
(Meyyur) 		2902011000NRG23081020221856018 08/10/2022 MEGALA SETTU 2902011WL045680 MEGALA SETTU 00176 IDIB000T124 1124 1124 Processed 15/10/2022 009744087 MEGALA SETTU INDIAN BANK(607105)
28 POONDI TN-02-011-019-019/460-A
(Meyyur) 		2902011000NRG23081020221856019 08/10/2022 VIJIYALAKSHMI 2902011WL045680 VIJIYALAKSHMI 00176 IDIB000T124 1124 1124 Processed 15/10/2022 009744087 VIJIYALAKSHMI INDIAN BANK(607105)
29 POONDI TN-02-011-019-019/72-A
(Meyyur) 		2902011000NRG23081020221856020 08/10/2022 AMUDHA 2902011WL045680 AMUDHA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 AMUDHA INDIAN BANK(607105)
30 POONDI TN-02-011-019-019/749-A
(Meyyur) 		2902011000NRG23081020221856022 08/10/2022 YAMUNA 2902011WL045680 YAMUNA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 YAMUNA INDIAN BANK(607105)
31 POONDI TN-02-011-019-019/767-A
(Meyyur) 		2902011000NRG23081020221856024 08/10/2022 LAKSHMI 2902011WL045680 LAKSHMI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 LAKSHMI INDIAN BANK(607105)
32 POONDI TN-02-011-019-019/77-A
(Meyyur) 		2902011000NRG23081020221856025 08/10/2022 JAYALAKSHMI 2902011WL045680 JAYALAKSHMI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 JAYALAKSHMI INDIAN BANK(607105)
33 POONDI TN-02-011-019-019/772-b
(Meyyur) 		2902011000NRG23081020221856026 08/10/2022 PREMLATHA 2902011WL045680 PREMLATHA 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 PREMLATHA INDIAN BANK(607105)
34 POONDI TN-02-011-019-019/785-A
(Meyyur) 		2902011000NRG23081020221856027 08/10/2022 JEYALAKSHMI 2902011WL045680 JEYALAKSHMI 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 JEYALAKSHMI INDIAN BANK(607105)
35 POONDI TN-02-011-019-019/786-A
(Meyyur) 		2902011000NRG23081020221856028 08/10/2022 Ramani 2902011WL045680 Ramani 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 Ramani INDIAN BANK(607105)
36 POONDI TN-02-011-019-019/804-A
(Meyyur) 		2902011000NRG23081020221856029 08/10/2022 MARIYAMMAL 2902011WL045680 MARIYAMMAL 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 MARIYAMMAL INDIAN BANK(607105)
37 POONDI TN-02-011-019-019/82-A
(Meyyur) 		2902011000NRG23081020221856030 08/10/2022 Umarameshwari 2902011WL045680 Umarameshwari 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 Umarameshwari INDIAN BANK(607105)
38 POONDI TN-02-011-019-019/825-A
(Meyyur) 		2902011000NRG23081020221856031 08/10/2022 RADHIKA M 2902011WL045680 RADHIKA M 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 RADHIKA M INDIAN BANK(607105)
39 POONDI TN-02-011-019-019/83-A
(Meyyur) 		2902011000NRG23081020221856032 08/10/2022 JEYALAKSHMI 2902011WL045680 JEYALAKSHMI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 JEYALAKSHMI INDIAN BANK(607105)
40 POONDI TN-02-011-019-019/847-A
(Meyyur) 		2902011000NRG23081020221856033 08/10/2022 RATHI 2902011WL045680 RATHI 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 RATHI INDIAN BANK(607105)
41 POONDI TN-02-011-019-019/856-A
(Meyyur) 		2902011000NRG23081020221856034 08/10/2022 SUJATHA 2902011WL045680 SUJATHA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 SUJATHA INDIAN BANK(607105)
42 POONDI TN-02-011-019-019/87-A
(Meyyur) 		2902011000NRG23081020221856035 08/10/2022 AMARAVATHI 2902011WL045680 AMARAVATHI 00176 IDIB000T124 200 200 Processed 15/10/2022 009744087 AMARAVATHI INDIAN BANK(607105)
43 POONDI TN-02-011-019-019/89-A
(Meyyur) 		2902011000NRG23081020221856036 08/10/2022 SUMATHI 2902011WL045680 SUMATHI 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 SUMATHI INDIAN BANK(607105)
44 POONDI TN-02-011-019-019/90-A
(Meyyur) 		2902011000NRG23081020221856037 08/10/2022 KRISHNAVENI 2902011WL045680 KRISHNAVENI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 KRISHNAVENI INDIAN BANK(607105)
45 POONDI TN-02-011-019-019/91-A
(Meyyur) 		2902011000NRG23081020221856038 08/10/2022 PACHAIYAMMAL 2902011WL045680 PACHAIYAMMAL 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-019-019/917-A
(Meyyur) 		2902011000NRG23081020221856039 08/10/2022 DHANALAKSHMI 2902011WL045680 DHANALAKSHMI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 DHANALAKSHMI INDIAN BANK(607105)
47 POONDI TN-02-011-019-019/92-A
(Meyyur) 		2902011000NRG23081020221856040 08/10/2022 JAYANTHI 2902011WL045680 JAYANTHI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 JAYANTHI INDIAN BANK(607105)
48 POONDI TN-02-011-019-019/93-A
(Meyyur) 		2902011000NRG23081020221856041 08/10/2022 SUSHILA 2902011WL045680 SUSHILA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 SUSHILA INDIAN BANK(607105)
49 POONDI TN-02-011-019-019/94-A
(Meyyur) 		2902011000NRG23081020221856042 08/10/2022 NIRMALA 2902011WL045680 NIRMALA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 NIRMALA INDIAN BANK(607105)
50 POONDI TN-02-011-019-019/95-A
(Meyyur) 		2902011000NRG23081020221856043 08/10/2022 LALITHA 2902011WL045680 LALITHA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 LALITHA INDIAN BANK(607105)
51 POONDI TN-02-011-019-019/96-A
(Meyyur) 		2902011000NRG23081020221856044 08/10/2022 MANONMANI 2902011WL045680 MANONMANI 00176 IDIB000T124 200 200 Processed 15/10/2022 009744087 MANONMANI INDIAN BANK(607105)
52 POONDI TN-02-011-019-019/97-A
(Meyyur) 		2902011000NRG23081020221856045 08/10/2022 THULASI 2902011WL045680 THULASI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 THULASI INDIAN BANK(607105)
53 POONDI TN-02-011-019-019/98-A
(Meyyur) 		2902011000NRG23081020221856046 08/10/2022 PUSHPA 2902011WL045680 PUSHPA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 PUSHPA INDIAN BANK(607105)
54 POONDI TN-02-011-019-019/996-A
(Meyyur) 		2902011000NRG23081020221856047 08/10/2022 SHARBUN 2902011WL045680 SHARBUN 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 SHARBUN INDIAN BANK(607105)
SubTotal 37448 37448
Total 37448 37448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_081022APB_FTO_983783 Indian Bank IDIB000T124 IB-TIRUVALLUR 5124
2 POONDI TN2902011_081022APB_FTO_983783 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 32324

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