Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300522APB_FTO_245427
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-02-011-019-001/403-A
(Meyyur) 		2902011000NRG23270520220402792 30/05/2022 Rathi 2902011WL010772 Rathi 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 Rathi INDIAN BANK(607105)
2 POONDI TN-02-011-019-019/1034-A
(Meyyur) 		2902011000NRG23270520220402796 30/05/2022 ANJALI 2902011WL010772 ANJALI 00176 IDIB000T124 1000 1000 Processed 03/06/2022 016872552 ANJALI INDIAN BANK(607105)
3 POONDI TN-02-011-019-019/1040-A
(Meyyur) 		2902011000NRG23270520220402797 30/05/2022 PERYAGI 2902011WL010772 PERYAGI 00176 IDIB000T124 1000 1000 Processed 03/06/2022 016872552 PERYAGI INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/1042-A
(Meyyur) 		2902011000NRG23270520220402798 30/05/2022 YASOTHA 2902011WL010772 YASOTHA 00176 IDIB000T124 800 800 Processed 03/06/2022 016872552 YASOTHA INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/1045-A
(Meyyur) 		2902011000NRG23270520220402799 30/05/2022 MURUGAMMAL 2902011WL010772 MURUGAMMAL 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 MURUGAMMAL INDIAN BANK(607105)
6 POONDI TN-02-011-019-019/161-A
(Meyyur) 		2902011000NRG23270520220402803 30/05/2022 NAGAMMAL MOHAN 2902011WL010772 NAGAMMAL MOHAN 00176 IDIB000T124 1686 1686 Processed 03/06/2022 016872552 NAGAMMAL MOHAN INDIAN BANK(607105)
7 POONDI TN-02-011-019-019/166-A
(Meyyur) 		2902011000NRG23270520220402805 30/05/2022 KANNAGI 2902011WL010772 KANNAGI 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 KANNAGI INDIAN BANK(607105)
8 POONDI TN-02-011-019-019/167-A
(Meyyur) 		2902011000NRG23270520220402806 30/05/2022 REETA 2902011WL010772 REETA 00176 IDIB000T124 1000 1000 Processed 03/06/2022 016872552 REETA INDIAN BANK(607105)
9 POONDI TN-02-011-019-019/168-A
(Meyyur) 		2902011000NRG23270520220402807 30/05/2022 PAKKIRIYAMMAL 2902011WL010772 PAKKIRIYAMMAL 00176 IDIB000T124 800 800 Processed 03/06/2022 016872552 PAKKIRIYAMMAL INDIAN BANK(607105)
10 POONDI TN-02-011-019-019/169-A
(Meyyur) 		2902011000NRG23270520220402808 30/05/2022 Ravanan 2902011WL010772 Ravanan 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 Ravanan INDIAN BANK(607105)
11 POONDI TN-02-011-019-019/171-A
(Meyyur) 		2902011000NRG23270520220402809 30/05/2022 Vinayagam 2902011WL010772 Vinayagam 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 Vinayagam INDIAN BANK(607105)
12 POONDI TN-02-011-019-019/173-A
(Meyyur) 		2902011000NRG23270520220402810 30/05/2022 Bhavani 2902011WL010772 Bhavani 00176 IDIB000T124 400 400 Processed 03/06/2022 016872552 Bhavani INDIAN BANK(607105)
13 POONDI TN-02-011-019-019/174-A
(Meyyur) 		2902011000NRG23270520220402811 30/05/2022 BIJJIYAMMAL 2902011WL010772 BIJJIYAMMAL 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 BIJJIYAMMAL INDIAN BANK(607105)
14 POONDI TN-02-011-019-019/175-A
(Meyyur) 		2902011000NRG23270520220402812 30/05/2022 SAROJA 2902011WL010772 SAROJA 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 SAROJA INDIAN BANK(607105)
15 POONDI TN-02-011-019-019/176-A
(Meyyur) 		2902011000NRG23270520220402813 30/05/2022 NAVANITHAM 2902011WL010772 NAVANITHAM 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 NAVANITHAM INDIAN BANK(607105)
16 POONDI TN-02-011-019-019/178-A
(Meyyur) 		2902011000NRG23270520220402814 30/05/2022 VALLIDEIVANAI 2902011WL010772 VALLIDEIVANAI 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 VALLIDEIVANAI INDIAN BANK(607105)
17 POONDI TN-02-011-019-019/180-A
(Meyyur) 		2902011000NRG23270520220402815 30/05/2022 RAVANAMMAL 2902011WL010772 RAVANAMMAL 00176 IDIB000T124 800 800 Processed 03/06/2022 016872552 RAVANAMMAL INDIAN BANK(607105)
18 POONDI TN-02-011-019-019/183-A
(Meyyur) 		2902011000NRG23270520220402816 30/05/2022 SRIDEVI 2902011WL010772 SRIDEVI 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 SRIDEVI INDIAN BANK(607105)
19 POONDI TN-02-011-019-019/185-A
(Meyyur) 		2902011000NRG23270520220402817 30/05/2022 KANNAGI 2902011WL010772 KANNAGI 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 KANNAGI INDIAN BANK(607105)
20 POONDI TN-02-011-019-019/187-A
(Meyyur) 		2902011000NRG23270520220402818 30/05/2022 NIRMALA MUNUSAMY 2902011WL010772 NIRMALA MUNUSAMY 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 NIRMALA MUNUSAMY INDIAN BANK(607105)
21 POONDI TN-02-011-019-019/189-A
(Meyyur) 		2902011000NRG23270520220402819 30/05/2022 KOTHANDAN 2902011WL010772 KOTHANDAN 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 KOTHANDAN INDIAN BANK(607105)
22 POONDI TN-02-011-019-019/191-A
(Meyyur) 		2902011000NRG23270520220402820 30/05/2022 SUMATHI 2902011WL010772 SUMATHI 00176 IDIB000T124 1000 1000 Processed 03/06/2022 016872552 SUMATHI INDIAN BANK(607105)
23 POONDI TN-02-011-019-019/194-A
(Meyyur) 		2902011000NRG23270520220402821 30/05/2022 SUSHILA 2902011WL010772 SUSHILA 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 SUSHILA INDIAN BANK(607105)
24 POONDI TN-02-011-019-019/195-A
(Meyyur) 		2902011000NRG23270520220402822 30/05/2022 GNANASOUNDARI 2902011WL010772 GNANASOUNDARI 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 GNANASOUNDARI INDIAN BANK(607105)
25 POONDI TN-02-011-019-019/196-A
(Meyyur) 		2902011000NRG23270520220402823 30/05/2022 NAINEYAMMAL 2902011WL010772 NAINEYAMMAL 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 NAINEYAMMAL INDIAN BANK(607105)
26 POONDI TN-02-011-019-019/197-A
(Meyyur) 		2902011000NRG23270520220402824 30/05/2022 VALARMATHI 2902011WL010772 VALARMATHI 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 VALARMATHI INDIAN BANK(607105)
27 POONDI TN-02-011-019-019/199-A
(Meyyur) 		2902011000NRG23270520220402825 30/05/2022 VEERAMMAL 2902011WL010772 VEERAMMAL 00176 IDIB000T124 600 600 Processed 03/06/2022 016872552 VEERAMMAL INDIAN BANK(607105)
28 POONDI TN-02-011-019-019/202-A
(Meyyur) 		2902011000NRG23270520220402826 30/05/2022 LAKSHMI 2902011WL010772 LAKSHMI 00176 IDIB000T124 200 200 Processed 03/06/2022 016872552 LAKSHMI INDIAN BANK(607105)
29 POONDI TN-02-011-019-019/209-A
(Meyyur) 		2902011000NRG23270520220402828 30/05/2022 AMIRTHAM 2902011WL010772 AMIRTHAM 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 AMIRTHAM CANARA BANK(508532)
30 POONDI TN-02-011-019-019/213-A
(Meyyur) 		2902011000NRG23270520220402829 30/05/2022 SAGUNTALA 2902011WL010772 SAGUNTALA 00176 IDIB000T124 400 400 Processed 03/06/2022 016872552 SAGUNTALA INDIAN BANK(607105)
31 POONDI TN-02-011-019-019/430-A
(Meyyur) 		2902011000NRG23270520220402830 30/05/2022 ANITHA 2902011WL010772 ANITHA 00176 IDIB000T124 1000 1000 Processed 03/06/2022 016872552 ANITHA INDIAN BANK(607105)
32 POONDI TN-02-011-019-019/431-A
(Meyyur) 		2902011000NRG23270520220402831 30/05/2022 Santhi 2902011WL010772 Santhi 00176 IDIB000T124 800 800 Processed 03/06/2022 016872552 Santhi INDIAN BANK(607105)
33 POONDI TN-02-011-019-019/432-A
(Meyyur) 		2902011000NRG23270520220402832 30/05/2022 SATHYA 2902011WL010772 SATHYA 00176 IDIB000T124 1000 1000 Processed 03/06/2022 016872552 SATHYA PALLAVAN GRAMA BANK(607052)
34 POONDI TN-02-011-019-019/439-A
(Meyyur) 		2902011000NRG23270520220402833 30/05/2022 KRISHNAN 2902011WL010772 KRISHNAN 00176 IDIB000T124 1000 1000 Processed 03/06/2022 016872552 KRISHNAN INDIAN BANK(607105)
35 POONDI TN-02-011-019-019/441-A
(Meyyur) 		2902011000NRG23270520220402834 30/05/2022 MALLIGA 2902011WL010772 MALLIGA 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 MALLIGA INDIAN BANK(607105)
36 POONDI TN-02-011-019-019/443-A
(Meyyur) 		2902011000NRG23270520220402835 30/05/2022 VALLIYAMMAL 2902011WL010772 VALLIYAMMAL 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 VALLIYAMMAL INDIAN BANK(607105)
37 POONDI TN-02-011-019-019/445-A
(Meyyur) 		2902011000NRG23270520220402836 30/05/2022 LAKSHMI 2902011WL010772 LAKSHMI 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 LAKSHMI INDIAN BANK(607105)
38 POONDI TN-02-011-019-019/459-A
(Meyyur) 		2902011000NRG23270520220402838 30/05/2022 SARIDHA 2902011WL010772 SARIDHA 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 SARIDHA IDBI BANK(607095)
39 POONDI TN-02-011-019-019/462-A
(Meyyur) 		2902011000NRG23270520220402839 30/05/2022 ANJATHA 2902011WL010772 ANJATHA 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 ANJATHA INDIAN BANK(607105)
40 POONDI TN-02-011-019-019/466-A
(Meyyur) 		2902011000NRG23270520220402840 30/05/2022 ANNAPURANI 2902011WL010772 ANNAPURANI 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 ANNAPURANI INDIAN BANK(607105)
41 POONDI TN-02-011-019-019/834-a
(Meyyur) 		2902011000NRG23270520220402841 30/05/2022 SUMATHI LOGANATHAN 2902011WL010772 SUMATHI LOGANATHAN 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 SUMATHI LOGANATHAN INDIAN BANK(607105)
42 POONDI TN-02-011-019-019/913-A
(Meyyur) 		2902011000NRG23270520220402843 30/05/2022 SHOBANA M 2902011WL010772 SHOBANA M 00176 IDIB000T124 800 800 Processed 03/06/2022 016872552 SHOBANA M INDIAN BANK(607105)
43 POONDI TN-02-011-019-019/940-A
(Meyyur) 		2902011000NRG23270520220402844 30/05/2022 KAVITHA 2902011WL010772 KAVITHA 00176 IDIB000T124 1200 1200 Processed 03/06/2022 016872552 KAVITHA INDIAN BANK(607105)
SubTotal 45486 45486
Total 45486 45486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300522APB_FTO_245427 Indian Bank IDIB000T124 IB-TIRUVALLUR 2400
2 POONDI TN2902011_300522APB_FTO_245427 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 43086

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