Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_101022APB_FTO_992295
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-02-011-042-001/147-a
(Somadevanpattu) 		2902011000NRG23101020221864965 10/10/2022 INBAM 2902011WL045865 INBAM 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 INBAM INDIAN BANK(607105)
2 POONDI TN-02-011-042-001/66-a
(Somadevanpattu) 		2902011000NRG23101020221864967 10/10/2022 SHANTHI 2902011WL045865 SHANTHI 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 SHANTHI INDIAN BANK(607105)
3 POONDI TN-02-011-042-001/75-a
(Somadevanpattu) 		2902011000NRG23101020221864969 10/10/2022 Lakshmi 2902011WL045865 Lakshmi 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
4 POONDI TN-02-011-042-001/78-A
(Somadevanpattu) 		2902011000NRG23101020221864970 10/10/2022 UTHANDI 2902011WL045865 UTHANDI 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 UTHANDI INDIAN BANK(607105)
5 POONDI TN-02-011-042-001/85-A
(Somadevanpattu) 		2902011000NRG23101020221864971 10/10/2022 KUMUDA 2902011WL045865 KUMUDA 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 KUMUDA INDIAN BANK(607105)
6 POONDI TN-02-011-042-042/125-A
(Somadevanpattu) 		2902011000NRG23101020221864972 10/10/2022 KALA 2902011WL045865 KALA 00176 IDIB000T124 1124 1124 Processed 15/10/2022 009744087 KALA INDIAN BANK(607105)
7 POONDI TN-02-011-042-042/139-A
(Somadevanpattu) 		2902011000NRG23101020221864974 10/10/2022 Dinesh 2902011WL045865 Dinesh 00176 IDIB000T124 200 200 Processed 15/10/2022 009744087 Dinesh INDIAN BANK(607105)
8 POONDI TN-02-011-042-042/161-a
(Somadevanpattu) 		2902011000NRG23101020221864976 10/10/2022 SARITHA 2902011WL045865 SARITHA 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 SARITHA INDIAN BANK(607105)
9 POONDI TN-02-011-042-042/50-A
(Somadevanpattu) 		2902011000NRG23101020221864978 10/10/2022 ANJILAKSHMI 2902011WL045865 ANJILAKSHMI 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 ANJILAKSHMI INDIAN BANK(607105)
10 POONDI TN-02-011-042-042/51-A
(Somadevanpattu) 		2902011000NRG23101020221864979 10/10/2022 SAINAMA 2902011WL045865 SAINAMA 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 SAINAMA INDIAN BANK(607105)
11 POONDI TN-02-011-042-042/52-A
(Somadevanpattu) 		2902011000NRG23101020221864980 10/10/2022 PAPPAMMAL 2902011WL045865 PAPPAMMAL 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 PAPPAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-042-042/55-A
(Somadevanpattu) 		2902011000NRG23101020221864981 10/10/2022 MUDIARASU 2902011WL045865 MUDIARASU 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 MUDIARASU INDIAN BANK(607105)
13 POONDI TN-02-011-042-042/64-A
(Somadevanpattu) 		2902011000NRG23101020221864983 10/10/2022 POONGODI 2902011WL045865 POONGODI 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 POONGODI INDIAN BANK(607105)
14 POONDI TN-02-011-042-042/67-A
(Somadevanpattu) 		2902011000NRG23101020221864984 10/10/2022 MANJULA 2902011WL045865 MANJULA 00176 IDIB000T124 200 200 Processed 15/10/2022 009744087 MANJULA INDIAN BANK(607105)
15 POONDI TN-02-011-042-042/73-A
(Somadevanpattu) 		2902011000NRG23101020221864985 10/10/2022 Esvari 2902011WL045865 Esvari 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 Esvari INDIAN BANK(607105)
16 POONDI TN-02-011-042-042/74-A
(Somadevanpattu) 		2902011000NRG23101020221864986 10/10/2022 SARALA 2902011WL045865 SARALA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 SARALA INDIAN BANK(607105)
17 POONDI TN-02-011-042-042/79-A
(Somadevanpattu) 		2902011000NRG23101020221864987 10/10/2022 SARASU 2902011WL045865 SARASU 00176 IDIB000T124 400 400 Processed 15/10/2022 009744087 SARASU INDIAN BANK(607105)
18 POONDI TN-02-011-042-042/80-A
(Somadevanpattu) 		2902011000NRG23101020221864988 10/10/2022 PUSHPA 2902011WL045865 PUSHPA 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 PUSHPA INDIAN BANK(607105)
19 POONDI TN-02-011-042-042/83-A
(Somadevanpattu) 		2902011000NRG23101020221864989 10/10/2022 ROSE 2902011WL045865 ROSE 00176 IDIB000T124 600 600 Processed 15/10/2022 009744087 ROSE INDIAN BANK(607105)
20 POONDI TN-02-011-042-042/84-A
(Somadevanpattu) 		2902011000NRG23101020221864990 10/10/2022 NEELA 2902011WL045865 NEELA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 NEELA INDIAN BANK(607105)
21 POONDI TN-02-011-042-042/87-A
(Somadevanpattu) 		2902011000NRG23101020221864991 10/10/2022 SHEELA 2902011WL045865 SHEELA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 SHEELA INDIAN BANK(607105)
22 POONDI TN-02-011-042-042/89-A
(Somadevanpattu) 		2902011000NRG23101020221864992 10/10/2022 SARADHA 2902011WL045865 SARADHA 00176 IDIB000T124 800 800 Processed 15/10/2022 009744087 SARADHA INDIAN BANK(607105)
23 POONDI TN-02-011-042-042/90-A
(Somadevanpattu) 		2902011000NRG23101020221864993 10/10/2022 SURIYA 2902011WL045865 SURIYA 00176 IDIB000T124 200 200 Processed 15/10/2022 009744087 SURIYA INDIAN BANK(607105)
SubTotal 13524 13524
Total 13524 13524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_101022APB_FTO_992295 Indian Bank IDIB000T124 IB-TIRUVALLUR 600
2 POONDI TN2902011_101022APB_FTO_992295 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 12924

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