Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210223APB_FTO_1576899
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-02-011-041-041/151-A
(Siruvanur) 		2902011000NRG23210220232849752 21/02/2023 KUMARI 2902011WL070151 KUMARI 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 KUMARI CENTRAL BANK OF INDIA(607115)
2 POONDI TN-02-011-041-041/153-A
(Siruvanur) 		2902011000NRG23210220232849753 21/02/2023 VASUKI M 2902011WL070151 VASUKI M 00176 IDIB000T087 1405 1405 Processed 02/04/2023 005718532 VASUKI M INDIAN BANK(607105)
3 POONDI TN-02-011-041-041/158-A
(Siruvanur) 		2902011000NRG23210220232849754 21/02/2023 RADHA C 2902011WL070151 RADHA C 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 RADHA C INDIAN BANK(607105)
4 POONDI TN-02-011-041-041/162-A
(Siruvanur) 		2902011000NRG23210220232849755 21/02/2023 VALLI R 2902011WL070151 VALLI R 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 VALLI R INDIAN BANK(607105)
5 POONDI TN-02-011-041-041/166-A
(Siruvanur) 		2902011000NRG23210220232849756 21/02/2023 DEVAGI R 2902011WL070151 DEVAGI R 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 DEVAGI R INDIAN BANK(607105)
6 POONDI TN-02-011-041-041/167-A
(Siruvanur) 		2902011000NRG23210220232849757 21/02/2023 ARULMOZHI V 2902011WL070151 ARULMOZHI V 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 ARULMOZHI V INDIAN BANK(607105)
7 POONDI TN-02-011-041-041/169-A
(Siruvanur) 		2902011000NRG23210220232849758 21/02/2023 JEEVA 2902011WL070151 JEEVA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 JEEVA INDIAN BANK(607105)
8 POONDI TN-02-011-041-041/171-A
(Siruvanur) 		2902011000NRG23210220232849759 21/02/2023 SHANTHA D 2902011WL070151 SHANTHA D 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 SHANTHA D INDIAN BANK(607105)
9 POONDI TN-02-011-041-041/173-A
(Siruvanur) 		2902011000NRG23210220232849760 21/02/2023 AMBIKA S 2902011WL070151 AMBIKA S 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 AMBIKA S INDIAN BANK(607105)
10 POONDI TN-02-011-041-041/176-A
(Siruvanur) 		2902011000NRG23210220232849761 21/02/2023 SAGAYAM D 2902011WL070151 SAGAYAM D 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 SAGAYAM D INDIAN BANK(607105)
11 POONDI TN-02-011-041-041/177-A
(Siruvanur) 		2902011000NRG23210220232849762 21/02/2023 DEVAKI 2902011WL070151 DEVAKI 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 DEVAKI INDIAN BANK(607105)
12 POONDI TN-02-011-041-041/178-A
(Siruvanur) 		2902011000NRG23210220232849763 21/02/2023 SHANTHI M 2902011WL070151 SHANTHI M 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 SHANTHI M INDIAN BANK(607105)
13 POONDI TN-02-011-041-041/179-A
(Siruvanur) 		2902011000NRG23210220232849764 21/02/2023 SHANTHI P 2902011WL070151 SHANTHI P 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 SHANTHI P INDIAN BANK(607105)
14 POONDI TN-02-011-041-041/181-A
(Siruvanur) 		2902011000NRG23210220232849765 21/02/2023 SHANTHI 2902011WL070151 SHANTHI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 SHANTHI INDIAN BANK(607105)
15 POONDI TN-02-011-041-041/182-A
(Siruvanur) 		2902011000NRG23210220232849766 21/02/2023 JAYABARATHI 2902011WL070151 JAYABARATHI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 JAYABARATHI INDIAN BANK(607105)
16 POONDI TN-02-011-041-041/183-A
(Siruvanur) 		2902011000NRG23210220232849767 21/02/2023 UMA R 2902011WL070151 UMA R 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 UMA R INDIAN BANK(607105)
17 POONDI TN-02-011-041-041/185-A
(Siruvanur) 		2902011000NRG23210220232849768 21/02/2023 DATCHAYANI S 2902011WL070151 DATCHAYANI S 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 DATCHAYANI S INDIAN BANK(607105)
18 POONDI TN-02-011-041-041/186-A
(Siruvanur) 		2902011000NRG23210220232849769 21/02/2023 VISALAM S 2902011WL070151 VISALAM S 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 VISALAM S INDIAN BANK(607105)
19 POONDI TN-02-011-041-041/187-A
(Siruvanur) 		2902011000NRG23210220232849770 21/02/2023 NATCHATHIRA 2902011WL070151 NATCHATHIRA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 NATCHATHIRA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-041-041/192-A
(Siruvanur) 		2902011000NRG23210220232849771 21/02/2023 PUSHPA A 2902011WL070151 PUSHPA A 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 PUSHPA A INDIAN BANK(607105)
21 POONDI TN-02-011-041-041/193-A
(Siruvanur) 		2902011000NRG23210220232849772 21/02/2023 ANTHONY 2902011WL070151 ANTHONY 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 ANTHONY INDIAN BANK(607105)
22 POONDI TN-02-011-041-041/194-A
(Siruvanur) 		2902011000NRG23210220232849773 21/02/2023 Arulmozhi 2902011WL070151 Arulmozhi 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 Arulmozhi INDIAN BANK(607105)
23 POONDI TN-02-011-041-041/197-A
(Siruvanur) 		2902011000NRG23210220232849774 21/02/2023 DILLI S 2902011WL070151 DILLI S 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 DILLI S INDIAN BANK(607105)
24 POONDI TN-02-011-041-041/198-A
(Siruvanur) 		2902011000NRG23210220232849775 21/02/2023 CHINNAPONNU K 2902011WL070151 CHINNAPONNU K 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 CHINNAPONNU K INDIAN BANK(607105)
25 POONDI TN-02-011-041-041/199-A
(Siruvanur) 		2902011000NRG23210220232849776 21/02/2023 RANI E 2902011WL070151 RANI E 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 RANI E INDIAN BANK(607105)
26 POONDI TN-02-011-041-041/200-A
(Siruvanur) 		2902011000NRG23210220232849777 21/02/2023 DEVASUGUNA D 2902011WL070151 DEVASUGUNA D 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 DEVASUGUNA D INDIAN BANK(607105)
27 POONDI TN-02-011-041-041/203-A
(Siruvanur) 		2902011000NRG23210220232849778 21/02/2023 VASANTHA V 2902011WL070151 VASANTHA V 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 VASANTHA V INDIAN BANK(607105)
28 POONDI TN-02-011-041-041/206-A
(Siruvanur) 		2902011000NRG23210220232849779 21/02/2023 RANJITHAM D 2902011WL070151 RANJITHAM D 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 RANJITHAM D INDIAN BANK(607105)
29 POONDI TN-02-011-041-041/208-A
(Siruvanur) 		2902011000NRG23210220232849780 21/02/2023 VALLIYAMMAL 2902011WL070151 VALLIYAMMAL 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 VALLIYAMMAL INDIAN BANK(607105)
30 POONDI TN-02-011-041-041/209-A
(Siruvanur) 		2902011000NRG23210220232849781 21/02/2023 ROSE S 2902011WL070151 ROSE S 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 ROSE S INDIAN BANK(607105)
31 POONDI TN-02-011-041-041/211-A
(Siruvanur) 		2902011000NRG23210220232849782 21/02/2023 KOMALA 2902011WL070151 KOMALA 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 KOMALA INDIAN BANK(607105)
32 POONDI TN-02-011-041-041/273-A
(Siruvanur) 		2902011000NRG23210220232849783 21/02/2023 MUTHAMMAL V 2902011WL070151 MUTHAMMAL V 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 MUTHAMMAL V INDIAN BANK(607105)
33 POONDI TN-02-011-041-041/282-A
(Siruvanur) 		2902011000NRG23210220232849784 21/02/2023 NIRMALA 2902011WL070151 NIRMALA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 NIRMALA INDIAN BANK(607105)
34 POONDI TN-02-011-041-041/284-A
(Siruvanur) 		2902011000NRG23210220232849785 21/02/2023 VIJAYA T 2902011WL070151 VIJAYA T 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 VIJAYA T INDIAN BANK(607105)
35 POONDI TN-02-011-041-041/287-A
(Siruvanur) 		2902011000NRG23210220232849786 21/02/2023 SANKOTHAI 2902011WL070151 SANKOTHAI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 SANKOTHAI INDIAN BANK(607105)
36 POONDI TN-02-011-041-041/290-A
(Siruvanur) 		2902011000NRG23210220232849787 21/02/2023 PUSHPA V 2902011WL070151 PUSHPA V 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 PUSHPA V STATE BANK OF INDIA(508548)
37 POONDI TN-02-011-041-041/291-A
(Siruvanur) 		2902011000NRG23210220232849788 21/02/2023 ROSE D 2902011WL070151 ROSE D 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 ROSE D INDIAN BANK(607105)
38 POONDI TN-02-011-041-041/307-B
(Siruvanur) 		2902011000NRG23210220232849789 21/02/2023 JOTHI 2902011WL070151 JOTHI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 JOTHI INDIAN BANK(607105)
39 POONDI TN-02-011-041-041/356-B
(Siruvanur) 		2902011000NRG23210220232849790 21/02/2023 SARGUNAM V 2902011WL070151 SARGUNAM V 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 SARGUNAM V INDIAN BANK(607105)
40 POONDI TN-02-011-041-041/359-A
(Siruvanur) 		2902011000NRG23210220232849791 21/02/2023 ABIRAMI RAMDOSS 2902011WL070151 ABIRAMI RAMDOSS 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 ABIRAMI RAMDOSS INDIAN BANK(607105)
41 POONDI TN-02-011-041-041/361-A
(Siruvanur) 		2902011000NRG23210220232849792 21/02/2023 GLORI S 2902011WL070151 GLORI S 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 GLORI S STATE BANK OF INDIA(508548)
42 POONDI TN-02-011-041-041/37-A
(Siruvanur) 		2902011000NRG23210220232849793 21/02/2023 KALPANA K 2902011WL070151 KALPANA K 00176 IDIB000T087 1686 1686 Processed 02/04/2023 005718532 KALPANA K INDIAN BANK(607105)
43 POONDI TN-02-011-041-041/373-A
(Siruvanur) 		2902011000NRG23210220232849794 21/02/2023 KALAIARASI M 2902011WL070151 KALAIARASI M 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 KALAIARASI M INDIAN BANK(607105)
44 POONDI TN-02-011-041-041/386-A
(Siruvanur) 		2902011000NRG23210220232849795 21/02/2023 MARI 2902011WL070151 MARI 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 MARI INDIAN BANK(607105)
45 POONDI TN-02-011-041-041/390-A
(Siruvanur) 		2902011000NRG23210220232849796 21/02/2023 USHARANI M 2902011WL070151 USHARANI M 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 USHARANI M INDIAN BANK(607105)
46 POONDI TN-02-011-041-041/412-A
(Siruvanur) 		2902011000NRG23210220232849797 21/02/2023 RADHA D 2902011WL070151 RADHA D 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 RADHA D INDIAN BANK(607105)
47 POONDI TN-02-011-041-041/442-A
(Siruvanur) 		2902011000NRG23210220232849798 21/02/2023 MURUGAMMAL 2902011WL070151 MURUGAMMAL 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 MURUGAMMAL INDIAN BANK(607105)
48 POONDI TN-02-011-041-041/452-A
(Siruvanur) 		2902011000NRG23210220232849799 21/02/2023 MAGESWSARI MEGAVARNAN 2902011WL070151 MAGESWSARI MEGAVARNAN 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 MAGESWSARI MEGAVARNAN INDIAN BANK(607105)
49 POONDI TN-02-011-041-041/481-A
(Siruvanur) 		2902011000NRG23210220232849800 21/02/2023 MARI SUBBU 2902011WL070151 MARI SUBBU 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 MARI SUBBU INDIAN BANK(607105)
50 POONDI TN-02-011-041-041/483-A
(Siruvanur) 		2902011000NRG23210220232849801 21/02/2023 PAVITHRA HARIDOSS 2902011WL070151 PAVITHRA HARIDOSS 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 PAVITHRA HARIDOSS INDIAN BANK(607105)
51 POONDI TN-02-011-041-041/517-A
(Siruvanur) 		2902011000NRG23210220232849802 21/02/2023 KUMUDHA 2902011WL070151 KUMUDHA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 KUMUDHA INDIAN BANK(607105)
52 POONDI TN-02-011-041-041/538-A
(Siruvanur) 		2902011000NRG23210220232849803 21/02/2023 SIVAGAMI 2902011WL070151 SIVAGAMI 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 SIVAGAMI INDIAN BANK(607105)
53 POONDI TN-02-011-041-041/539-A
(Siruvanur) 		2902011000NRG23210220232849804 21/02/2023 DAISIRANI 2902011WL070151 DAISIRANI 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 DAISIRANI INDIAN BANK(607105)
54 POONDI TN-02-011-041-041/544-A
(Siruvanur) 		2902011000NRG23210220232849805 21/02/2023 DURGA 2902011WL070151 DURGA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 DURGA INDIAN BANK(607105)
55 POONDI TN-02-011-041-041/546-A
(Siruvanur) 		2902011000NRG23210220232849806 21/02/2023 SENBAGAM 2902011WL070151 SENBAGAM 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 SENBAGAM INDIAN BANK(607105)
56 POONDI TN-02-011-041-041/556-A
(Siruvanur) 		2902011000NRG23210220232849807 21/02/2023 JAYAVEL PALAYAM 2902011WL070151 JAYAVEL PALAYAM 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 JAYAVEL PALAYAM INDIAN BANK(607105)
57 POONDI TN-02-011-041-041/69-A
(Siruvanur) 		2902011000NRG23210220232849808 21/02/2023 NAGAJOTHI A 2902011WL070151 NAGAJOTHI A 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 NAGAJOTHI A INDIAN BANK(607105)
58 POONDI TN-02-011-041-041/78-A
(Siruvanur) 		2902011000NRG23210220232849809 21/02/2023 SAVITHRI 2902011WL070151 SAVITHRI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 SAVITHRI INDIAN BANK(607105)
59 POONDI TN-02-011-041-041/83-A
(Siruvanur) 		2902011000NRG23210220232849810 21/02/2023 MEENA 2902011WL070151 MEENA 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 MEENA INDIAN BANK(607105)
60 POONDI TN-02-011-041-042/195-A
(Siruvanur) 		2902011000NRG23210220232849811 21/02/2023 INDRANI 2902011WL070151 INDRANI 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 INDRANI INDIAN BANK(607105)
61 POONDI TN-02-011-041-042/296-A
(Siruvanur) 		2902011000NRG23210220232849812 21/02/2023 BAGGIYAM 2902011WL070151 BAGGIYAM 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 BAGGIYAM INDIAN BANK(607105)
62 POONDI TN-02-011-041-042/394-A
(Siruvanur) 		2902011000NRG23210220232849813 21/02/2023 KEMBU 2902011WL070151 KEMBU 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 KEMBU INDIAN BANK(607105)
63 POONDI TN-02-011-041-042/590-A
(Siruvanur) 		2902011000NRG23210220232849814 21/02/2023 Indhumathi 2902011WL070151 Indhumathi 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 Indhumathi INDIAN BANK(607105)
64 POONDI TN-02-011-041-042/593-A
(Siruvanur) 		2902011000NRG23210220232849815 21/02/2023 Pralemina 2902011WL070151 Pralemina 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 Pralemina INDIAN BANK(607105)
65 POONDI TN-02-011-041-042/604-A
(Siruvanur) 		2902011000NRG23210220232849816 21/02/2023 Sangeetha 2902011WL070151 Sangeetha 00176 IDIB000T087 1686 1686 Processed 02/04/2023 005718532 Sangeetha IDBI BANK(607095)
66 POONDI TN-02-011-041-043/610-A
(Siruvanur) 		2902011000NRG23210220232849817 21/02/2023 Bhavani 2902011WL070151 Bhavani 00176 IDIB000T087 1686 1686 Processed 02/04/2023 005718532 Bhavani INDIAN BANK(607105)
SubTotal 65573 65573
Total 65573 65573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210223APB_FTO_1576899 Indian Bank IDIB000T087 IB THIRUPACHOOR 28085
2 POONDI TN2902011_210223APB_FTO_1576899 Indian Bank IDIB000T087 TIRUPACHUR 37488

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