Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011022APB_FTO_954949
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-02-011-043-004/1316-A
(Tirupatchur) 		2902011000NRG23011020221790818 01/10/2022 SHANTHI 2902011WL044211 SHANTHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SHANTHI INDIAN BANK(607105)
2 POONDI TN-02-011-043-007/1461-A
(Tirupatchur) 		2902011000NRG23011020221790819 01/10/2022 premavathy 2902011WL044211 premavathy 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 premavathy INDIAN BANK(607105)
3 POONDI TN-02-011-043-007/1463-A
(Tirupatchur) 		2902011000NRG23011020221790820 01/10/2022 RenukaDevi 2902011WL044211 RenukaDevi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 RenukaDevi INDIAN BANK(607105)
4 POONDI TN-02-011-043-008/1641
(Tirupatchur) 		2902011000NRG23011020221790823 01/10/2022 Kasthuri 2902011WL044211 Kasthuri 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
5 POONDI TN-02-011-043-008/1679-A
(Tirupatchur) 		2902011000NRG23011020221790825 01/10/2022 susila 2902011WL044211 susila 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 susila INDIAN BANK(607105)
6 POONDI TN-02-011-043-008/1813-A
(Tirupatchur) 		2902011000NRG23011020221790826 01/10/2022 Chitra 2902011WL044211 Chitra 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
7 POONDI TN-02-011-043-008/508-A
(Tirupatchur) 		2902011000NRG23011020221790828 01/10/2022 Radhakrishnan 2902011WL044211 Radhakrishnan 00176 IDIB000T087 1686 1686 Processed 09/10/2022 010261467 Radhakrishnan INDIAN BANK(607105)
8 POONDI TN-02-011-043-009/372-A
(Tirupatchur) 		2902011000NRG23011020221790829 01/10/2022 Preethy 2902011WL044211 Preethy 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Preethy INDIAN BANK(607105)
9 POONDI TN-02-011-043-043/1073-a
(Tirupatchur) 		2902011000NRG23011020221790830 01/10/2022 Shanthi 2902011WL044211 Shanthi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
10 POONDI TN-02-011-043-043/1147-a
(Tirupatchur) 		2902011000NRG23011020221790832 01/10/2022 SOKKAMMAL 2902011WL044211 SOKKAMMAL 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 SOKKAMMAL INDIAN BANK(607105)
11 POONDI TN-02-011-043-043/1159-a
(Tirupatchur) 		2902011000NRG23011020221790833 01/10/2022 SAMUNDEESWARI 2902011WL044211 SAMUNDEESWARI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SAMUNDEESWARI INDIAN BANK(607105)
12 POONDI TN-02-011-043-043/1164-a
(Tirupatchur) 		2902011000NRG23011020221790834 01/10/2022 Shanthi 2902011WL044211 Shanthi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
13 POONDI TN-02-011-043-043/1176-A
(Tirupatchur) 		2902011000NRG23011020221790835 01/10/2022 Anandhi 2902011WL044211 Anandhi 00176 IDIB000T087 1686 1686 Processed 09/10/2022 010261467 Anandhi INDIAN BANK(607105)
14 POONDI TN-02-011-043-043/1243-A
(Tirupatchur) 		2902011000NRG23011020221790838 01/10/2022 GOWRY 2902011WL044211 GOWRY 00176 IDIB000T087 800 800 Processed 09/10/2022 010261467 GOWRY INDIAN BANK(607105)
15 POONDI TN-02-011-043-043/1393-A
(Tirupatchur) 		2902011000NRG23011020221790839 01/10/2022 KASTHURI 2902011WL044211 KASTHURI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 KASTHURI INDIAN BANK(607105)
16 POONDI TN-02-011-043-043/1421-A
(Tirupatchur) 		2902011000NRG23011020221790841 01/10/2022 ANGALA 2902011WL044211 ANGALA 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 ANGALA INDIAN BANK(607105)
17 POONDI TN-02-011-043-043/1423-A
(Tirupatchur) 		2902011000NRG23011020221790842 01/10/2022 Sindhuja 2902011WL044211 Sindhuja 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Sindhuja INDIAN BANK(607105)
18 POONDI TN-02-011-043-043/1430
(Tirupatchur) 		2902011000NRG23011020221790843 01/10/2022 Rani 2902011WL044211 Rani 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
19 POONDI TN-02-011-043-043/1433-A
(Tirupatchur) 		2902011000NRG23011020221790844 01/10/2022 SUMATI 2902011WL044211 SUMATI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SUMATI INDIAN BANK(607105)
20 POONDI TN-02-011-043-043/1464-A
(Tirupatchur) 		2902011000NRG23011020221790845 01/10/2022 amartham 2902011WL044211 amartham 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 amartham INDIAN BANK(607105)
21 POONDI TN-02-011-043-043/1476-A
(Tirupatchur) 		2902011000NRG23011020221790846 01/10/2022 Venu 2902011WL044211 Venu 00176 IDIB000T087 800 800 Processed 09/10/2022 010261467 Venu INDIAN BANK(607105)
22 POONDI TN-02-011-043-043/1481-A
(Tirupatchur) 		2902011000NRG23011020221790847 01/10/2022 Kanagama 2902011WL044211 Kanagama 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Kanagama INDIAN BANK(607105)
23 POONDI TN-02-011-043-043/1485-A
(Tirupatchur) 		2902011000NRG23011020221790848 01/10/2022 valli 2902011WL044211 valli 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 valli INDIAN BANK(607105)
24 POONDI TN-02-011-043-043/1487-A
(Tirupatchur) 		2902011000NRG23011020221790849 01/10/2022 Dhanalakshmi 2902011WL044211 Dhanalakshmi 00176 IDIB000T087 1124 1124 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
25 POONDI TN-02-011-043-043/1539-A
(Tirupatchur) 		2902011000NRG23011020221790850 01/10/2022 DHANALAKSHMI 2902011WL044211 DHANALAKSHMI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN BANK(607105)
26 POONDI TN-02-011-043-043/1548-A
(Tirupatchur) 		2902011000NRG23011020221790851 01/10/2022 Vavitha 2902011WL044211 Vavitha 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Vavitha INDIAN BANK(607105)
27 POONDI TN-02-011-043-043/1569-A
(Tirupatchur) 		2902011000NRG23011020221790852 01/10/2022 SUSILA 2902011WL044211 SUSILA 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 SUSILA INDIAN BANK(607105)
28 POONDI TN-02-011-043-043/1649-A
(Tirupatchur) 		2902011000NRG23011020221790853 01/10/2022 MANORMANI 2902011WL044211 MANORMANI 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 MANORMANI INDIAN BANK(607105)
29 POONDI TN-02-011-043-043/1652-A
(Tirupatchur) 		2902011000NRG23011020221790854 01/10/2022 MEENAKSHI 2902011WL044211 MEENAKSHI 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 MEENAKSHI INDIAN BANK(607105)
30 POONDI TN-02-011-043-043/1663
(Tirupatchur) 		2902011000NRG23011020221790855 01/10/2022 Chithra 2902011WL044211 Chithra 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Chithra INDIAN BANK(607105)
31 POONDI TN-02-011-043-043/1664-A
(Tirupatchur) 		2902011000NRG23011020221790856 01/10/2022 Amulu 2902011WL044211 Amulu 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Amulu INDIAN BANK(607105)
32 POONDI TN-02-011-043-043/1671-A
(Tirupatchur) 		2902011000NRG23011020221790857 01/10/2022 BHARATHI 2902011WL044211 BHARATHI 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 BHARATHI INDIAN BANK(607105)
33 POONDI TN-02-011-043-043/1688-A
(Tirupatchur) 		2902011000NRG23011020221790858 01/10/2022 Rukku 2902011WL044211 Rukku 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Rukku INDIAN BANK(607105)
34 POONDI TN-02-011-043-043/1714-A
(Tirupatchur) 		2902011000NRG23011020221790860 01/10/2022 Rajamma 2902011WL044211 Rajamma 00176 IDIB000T087 800 800 Processed 09/10/2022 010261467 Rajamma INDIAN BANK(607105)
35 POONDI TN-02-011-043-043/1727-A
(Tirupatchur) 		2902011000NRG23011020221790861 01/10/2022 MANJULA R 2902011WL044211 MANJULA R 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 MANJULA R INDIAN BANK(607105)
36 POONDI TN-02-011-043-043/1729-A
(Tirupatchur) 		2902011000NRG23011020221790862 01/10/2022 Barathi 2902011WL044211 Barathi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Barathi INDIAN BANK(607105)
37 POONDI TN-02-011-043-043/1792-B
(Tirupatchur) 		2902011000NRG23011020221790864 01/10/2022 Sridevi 2902011WL044211 Sridevi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Sridevi INDIAN BANK(607105)
38 POONDI TN-02-011-043-043/1793-A
(Tirupatchur) 		2902011000NRG23011020221790865 01/10/2022 MUNIYAMMAL 2902011WL044211 MUNIYAMMAL 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN BANK(607105)
39 POONDI TN-02-011-043-043/1819-A
(Tirupatchur) 		2902011000NRG23011020221790869 01/10/2022 Renuka 2902011WL044211 Renuka 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Renuka INDIAN BANK(607105)
40 POONDI TN-02-011-043-043/1828-A
(Tirupatchur) 		2902011000NRG23011020221790870 01/10/2022 Murugammal 2902011WL044211 Murugammal 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
41 POONDI TN-02-011-043-043/245-A
(Tirupatchur) 		2902011000NRG23011020221790876 01/10/2022 SUMATHI 2902011WL044211 SUMATHI 00176 IDIB000T087 800 800 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
42 POONDI TN-02-011-043-043/258-A
(Tirupatchur) 		2902011000NRG23011020221790877 01/10/2022 SELVI 2902011WL044211 SELVI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
43 POONDI TN-02-011-043-043/275-A
(Tirupatchur) 		2902011000NRG23011020221790878 01/10/2022 devi 2902011WL044211 devi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 devi INDIAN BANK(607105)
44 POONDI TN-02-011-043-043/284-A
(Tirupatchur) 		2902011000NRG23011020221790879 01/10/2022 SAGUNTHALA 2902011WL044211 SAGUNTHALA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SAGUNTHALA INDIAN BANK(607105)
45 POONDI TN-02-011-043-043/313-A
(Tirupatchur) 		2902011000NRG23011020221790880 01/10/2022 VANITHA 2902011WL044211 VANITHA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 VANITHA INDIAN BANK(607105)
46 POONDI TN-02-011-043-043/404-A
(Tirupatchur) 		2902011000NRG23011020221790882 01/10/2022 SUMATHY 2902011WL044211 SUMATHY 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SUMATHY INDIAN BANK(607105)
47 POONDI TN-02-011-043-043/427-A
(Tirupatchur) 		2902011000NRG23011020221790883 01/10/2022 JEYALAKSHMI 2902011WL044211 JEYALAKSHMI 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 JEYALAKSHMI INDIAN BANK(607105)
48 POONDI TN-02-011-043-043/434-A
(Tirupatchur) 		2902011000NRG23011020221790884 01/10/2022 Leela 2902011WL044211 Leela 00176 IDIB000T087 1686 1686 Processed 09/10/2022 010261467 Leela FINCARE SMALL FINANCE BANK LTD(608304)
49 POONDI TN-02-011-043-043/436-A
(Tirupatchur) 		2902011000NRG23011020221790885 01/10/2022 Muniyammal 2902011WL044211 Muniyammal 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
50 POONDI TN-02-011-043-043/439-A
(Tirupatchur) 		2902011000NRG23011020221790886 01/10/2022 Shanthi 2902011WL044211 Shanthi 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
51 POONDI TN-02-011-043-043/442-A
(Tirupatchur) 		2902011000NRG23011020221790887 01/10/2022 SANTHI 2902011WL044211 SANTHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SANTHI INDIAN BANK(607105)
52 POONDI TN-02-011-043-043/444-A
(Tirupatchur) 		2902011000NRG23011020221790888 01/10/2022 THILAGAM 2902011WL044211 THILAGAM 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 THILAGAM INDIAN BANK(607105)
53 POONDI TN-02-011-043-043/449-A
(Tirupatchur) 		2902011000NRG23011020221790889 01/10/2022 THANALAKSHMI 2902011WL044211 THANALAKSHMI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 THANALAKSHMI INDIAN BANK(607105)
54 POONDI TN-02-011-043-043/451-A
(Tirupatchur) 		2902011000NRG23011020221790891 01/10/2022 anusya 2902011WL044211 anusya 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 anusya INDIAN BANK(607105)
55 POONDI TN-02-011-043-043/451-A
(Tirupatchur) 		2902011000NRG23011020221790890 01/10/2022 SUBRAMANI 2902011WL044211 SUBRAMANI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SUBRAMANI INDIAN BANK(607105)
56 POONDI TN-02-011-043-043/452-A
(Tirupatchur) 		2902011000NRG23011020221790892 01/10/2022 JAYALAKSHMI 2902011WL044211 JAYALAKSHMI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 JAYALAKSHMI INDIAN BANK(607105)
57 POONDI TN-02-011-043-043/456-A
(Tirupatchur) 		2902011000NRG23011020221790893 01/10/2022 Amutha 2902011WL044211 Amutha 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 Amutha INDIAN BANK(607105)
58 POONDI TN-02-011-043-043/458-A
(Tirupatchur) 		2902011000NRG23011020221790894 01/10/2022 KALAVATHI 2902011WL044211 KALAVATHI 00176 IDIB000T087 400 400 Processed 09/10/2022 010261467 KALAVATHI INDIAN BANK(607105)
59 POONDI TN-02-011-043-043/459-A
(Tirupatchur) 		2902011000NRG23011020221790895 01/10/2022 SELVI 2902011WL044211 SELVI 00176 IDIB000T087 800 800 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
60 POONDI TN-02-011-043-043/460-A
(Tirupatchur) 		2902011000NRG23011020221790896 01/10/2022 SARALA 2902011WL044211 SARALA 00176 IDIB000T087 800 800 Processed 09/10/2022 010261467 SARALA INDIAN BANK(607105)
61 POONDI TN-02-011-043-043/462-A
(Tirupatchur) 		2902011000NRG23011020221790897 01/10/2022 JOTHI 2902011WL044211 JOTHI 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 JOTHI INDIAN BANK(607105)
62 POONDI TN-02-011-043-043/466-A
(Tirupatchur) 		2902011000NRG23011020221790898 01/10/2022 Logeshwari 2902011WL044211 Logeshwari 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Logeshwari INDIAN BANK(607105)
63 POONDI TN-02-011-043-043/467-A
(Tirupatchur) 		2902011000NRG23011020221790899 01/10/2022 BATHMAVATHI 2902011WL044211 BATHMAVATHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 BATHMAVATHI INDIAN BANK(607105)
64 POONDI TN-02-011-043-043/469-A
(Tirupatchur) 		2902011000NRG23011020221790900 01/10/2022 Uma 2902011WL044211 Uma 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 Uma INDIAN BANK(607105)
65 POONDI TN-02-011-043-043/472-A
(Tirupatchur) 		2902011000NRG23011020221790901 01/10/2022 CHINNAPONNU 2902011WL044211 CHINNAPONNU 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN BANK(607105)
66 POONDI TN-02-011-043-043/473-A
(Tirupatchur) 		2902011000NRG23011020221790902 01/10/2022 REVATHI 2902011WL044211 REVATHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 REVATHI INDIAN BANK(607105)
67 POONDI TN-02-011-043-043/474-A
(Tirupatchur) 		2902011000NRG23011020221790903 01/10/2022 UMA MAHESWARI 2902011WL044211 UMA MAHESWARI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 UMA MAHESWARI INDIAN BANK(607105)
68 POONDI TN-02-011-043-043/475-A
(Tirupatchur) 		2902011000NRG23011020221790904 01/10/2022 Sasikala 2902011WL044211 Sasikala 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 Sasikala INDIAN BANK(607105)
69 POONDI TN-02-011-043-043/476-A
(Tirupatchur) 		2902011000NRG23011020221790905 01/10/2022 SANTHI 2902011WL044211 SANTHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SANTHI STATE BANK OF INDIA(508548)
70 POONDI TN-02-011-043-043/477-A
(Tirupatchur) 		2902011000NRG23011020221790906 01/10/2022 Sundari 2902011WL044211 Sundari 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Sundari INDIAN BANK(607105)
71 POONDI TN-02-011-043-043/478-A
(Tirupatchur) 		2902011000NRG23011020221790907 01/10/2022 SAROJAMMAL 2902011WL044211 SAROJAMMAL 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SAROJAMMAL INDIAN BANK(607105)
72 POONDI TN-02-011-043-043/483-A
(Tirupatchur) 		2902011000NRG23011020221790908 01/10/2022 LAKSHMI 2902011WL044211 LAKSHMI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
73 POONDI TN-02-011-043-043/486-A
(Tirupatchur) 		2902011000NRG23011020221790910 01/10/2022 BANGARAMMAL 2902011WL044211 BANGARAMMAL 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 BANGARAMMAL INDIAN BANK(607105)
74 POONDI TN-02-011-043-043/490-A
(Tirupatchur) 		2902011000NRG23011020221790911 01/10/2022 MEERA 2902011WL044211 MEERA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 MEERA INDIAN BANK(607105)
75 POONDI TN-02-011-043-043/491-A
(Tirupatchur) 		2902011000NRG23011020221790912 01/10/2022 saroja 2902011WL044211 saroja 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 saroja INDIAN BANK(607105)
76 POONDI TN-02-011-043-043/495-A
(Tirupatchur) 		2902011000NRG23011020221790914 01/10/2022 SUGUNA 2902011WL044211 SUGUNA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SUGUNA INDIAN BANK(607105)
77 POONDI TN-02-011-043-043/498-A
(Tirupatchur) 		2902011000NRG23011020221790915 01/10/2022 Devagi 2902011WL044211 Devagi 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
78 POONDI TN-02-011-043-043/499-A
(Tirupatchur) 		2902011000NRG23011020221790916 01/10/2022 JEYA 2902011WL044211 JEYA 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 JEYA INDIAN BANK(607105)
79 POONDI TN-02-011-043-043/505-A
(Tirupatchur) 		2902011000NRG23011020221790918 01/10/2022 CHENTHAMARAI 2902011WL044211 CHENTHAMARAI 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 CHENTHAMARAI INDIAN BANK(607105)
80 POONDI TN-02-011-043-043/506-A
(Tirupatchur) 		2902011000NRG23011020221790919 01/10/2022 RANI 2902011WL044211 RANI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
81 POONDI TN-02-011-043-043/509-A
(Tirupatchur) 		2902011000NRG23011020221790920 01/10/2022 ROSE 2902011WL044211 ROSE 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 ROSE INDIAN BANK(607105)
82 POONDI TN-02-011-043-043/511-A
(Tirupatchur) 		2902011000NRG23011020221790921 01/10/2022 PUNITHA 2902011WL044211 PUNITHA 00176 IDIB000T087 200 200 Processed 09/10/2022 010261467 PUNITHA INDIAN BANK(607105)
83 POONDI TN-02-011-043-043/512-A
(Tirupatchur) 		2902011000NRG23011020221790922 01/10/2022 POYYIYAMMAL 2902011WL044211 POYYIYAMMAL 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 POYYIYAMMAL INDIAN BANK(607105)
84 POONDI TN-02-011-043-043/517-A
(Tirupatchur) 		2902011000NRG23011020221790923 01/10/2022 Bhuvaneshwari 2902011WL044211 Bhuvaneshwari 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 Bhuvaneshwari INDIAN BANK(607105)
85 POONDI TN-02-011-043-043/519-A
(Tirupatchur) 		2902011000NRG23011020221790924 01/10/2022 SOKKAMMAL 2902011WL044211 SOKKAMMAL 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SOKKAMMAL INDIAN BANK(607105)
86 POONDI TN-02-011-043-043/524-A
(Tirupatchur) 		2902011000NRG23011020221790927 01/10/2022 INDIRANI 2902011WL044211 INDIRANI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 INDIRANI INDIAN BANK(607105)
87 POONDI TN-02-011-043-043/525-A
(Tirupatchur) 		2902011000NRG23011020221790928 01/10/2022 INDIRANI 2902011WL044211 INDIRANI 00176 IDIB000T087 800 800 Processed 09/10/2022 010261467 INDIRANI INDIAN BANK(607105)
88 POONDI TN-02-011-043-043/527-A
(Tirupatchur) 		2902011000NRG23011020221790929 01/10/2022 VIJI 2902011WL044211 VIJI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 VIJI INDIAN BANK(607105)
89 POONDI TN-02-011-043-043/528-A
(Tirupatchur) 		2902011000NRG23011020221790930 01/10/2022 SUMATHI 2902011WL044211 SUMATHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
90 POONDI TN-02-011-043-043/529-A
(Tirupatchur) 		2902011000NRG23011020221790931 01/10/2022 Amutha 2902011WL044211 Amutha 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Amutha BANK OF BARODA(606985)
91 POONDI TN-02-011-043-043/530-A
(Tirupatchur) 		2902011000NRG23011020221790932 01/10/2022 DHANABAKIYAM 2902011WL044211 DHANABAKIYAM 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 DHANABAKIYAM INDIAN BANK(607105)
92 POONDI TN-02-011-043-043/534-A
(Tirupatchur) 		2902011000NRG23011020221790934 01/10/2022 KAMALA 2902011WL044211 KAMALA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 KAMALA INDIAN BANK(607105)
93 POONDI TN-02-011-043-043/535-A
(Tirupatchur) 		2902011000NRG23011020221790935 01/10/2022 SAVITHRI 2902011WL044211 SAVITHRI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SAVITHRI INDIAN BANK(607105)
94 POONDI TN-02-011-043-043/539-A
(Tirupatchur) 		2902011000NRG23011020221790936 01/10/2022 RANIYAMMAL 2902011WL044211 RANIYAMMAL 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 RANIYAMMAL INDIAN OVERSEAS BANK(508541)
95 POONDI TN-02-011-043-043/540-A
(Tirupatchur) 		2902011000NRG23011020221790937 01/10/2022 SARASU 2902011WL044211 SARASU 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 SARASU INDIAN BANK(607105)
96 POONDI TN-02-011-043-043/543-A
(Tirupatchur) 		2902011000NRG23011020221790938 01/10/2022 Rajalakshmi 2902011WL044211 Rajalakshmi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Rajalakshmi CANARA BANK(508532)
97 POONDI TN-02-011-043-043/544-A
(Tirupatchur) 		2902011000NRG23011020221790939 01/10/2022 Rani 2902011WL044211 Rani 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
98 POONDI TN-02-011-043-043/558-A
(Tirupatchur) 		2902011000NRG23011020221790941 01/10/2022 BOOBATHI 2902011WL044211 BOOBATHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 BOOBATHI INDIAN BANK(607105)
99 POONDI TN-02-011-043-043/561-A
(Tirupatchur) 		2902011000NRG23011020221790942 01/10/2022 ANJALAKSHMI 2902011WL044211 ANJALAKSHMI 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 ANJALAKSHMI INDIAN BANK(607105)
100 POONDI TN-02-011-043-043/565-A
(Tirupatchur) 		2902011000NRG23011020221790943 01/10/2022 MEENATCHI 2902011WL044211 MEENATCHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 MEENATCHI INDIAN BANK(607105)
101 POONDI TN-02-011-043-043/579-A
(Tirupatchur) 		2902011000NRG23011020221790945 01/10/2022 ANJALA 2902011WL044211 ANJALA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 ANJALA INDIAN BANK(607105)
102 POONDI TN-02-011-043-043/582-A
(Tirupatchur) 		2902011000NRG23011020221790946 01/10/2022 VIJAYA 2902011WL044211 VIJAYA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 VIJAYA INDIAN BANK(607105)
103 POONDI TN-02-011-043-043/583-A
(Tirupatchur) 		2902011000NRG23011020221790947 01/10/2022 DEVAGI 2902011WL044211 DEVAGI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 DEVAGI INDIAN BANK(607105)
104 POONDI TN-02-011-043-043/584-A
(Tirupatchur) 		2902011000NRG23011020221790948 01/10/2022 SUMATHI 2902011WL044211 SUMATHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
105 POONDI TN-02-011-043-043/586-A
(Tirupatchur) 		2902011000NRG23011020221790949 01/10/2022 KARPAGAM 2902011WL044211 KARPAGAM 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 KARPAGAM INDIAN BANK(607105)
106 POONDI TN-02-011-043-043/588-A
(Tirupatchur) 		2902011000NRG23011020221790950 01/10/2022 SAGUNTHALA 2902011WL044211 SAGUNTHALA 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 SAGUNTHALA INDIAN BANK(607105)
107 POONDI TN-02-011-043-043/596-A
(Tirupatchur) 		2902011000NRG23011020221790951 01/10/2022 RANI 2902011WL044211 RANI 00176 IDIB000T087 400 400 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
108 POONDI TN-02-011-043-043/598-A
(Tirupatchur) 		2902011000NRG23011020221790952 01/10/2022 DHARANI 2902011WL044211 DHARANI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 DHARANI INDIAN BANK(607105)
109 POONDI TN-02-011-043-043/602-A
(Tirupatchur) 		2902011000NRG23011020221790954 01/10/2022 DEVAGI 2902011WL044211 DEVAGI 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 DEVAGI INDIAN BANK(607105)
110 POONDI TN-02-011-043-043/603-A
(Tirupatchur) 		2902011000NRG23011020221790955 01/10/2022 SELVI 2902011WL044211 SELVI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
111 POONDI TN-02-011-043-043/606-A
(Tirupatchur) 		2902011000NRG23011020221790956 01/10/2022 SELVI 2902011WL044211 SELVI 00176 IDIB000T087 200 200 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
112 POONDI TN-02-011-043-043/607-A
(Tirupatchur) 		2902011000NRG23011020221790957 01/10/2022 kantha 2902011WL044211 kantha 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 kantha STATE BANK OF INDIA(508548)
113 POONDI TN-02-011-043-043/609-A
(Tirupatchur) 		2902011000NRG23011020221790958 01/10/2022 KOWSALYA 2902011WL044211 KOWSALYA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 KOWSALYA INDIAN BANK(607105)
114 POONDI TN-02-011-043-043/617-A
(Tirupatchur) 		2902011000NRG23011020221790959 01/10/2022 SANTHI 2902011WL044211 SANTHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SANTHI INDIAN BANK(607105)
115 POONDI TN-02-011-043-043/620-A
(Tirupatchur) 		2902011000NRG23011020221790960 01/10/2022 KRISHNAVENI 2902011WL044211 KRISHNAVENI 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN BANK(607105)
116 POONDI TN-02-011-043-043/621-A
(Tirupatchur) 		2902011000NRG23011020221790961 01/10/2022 KASTHURI 2902011WL044211 KASTHURI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 KASTHURI INDIAN BANK(607105)
117 POONDI TN-02-011-043-043/629-A
(Tirupatchur) 		2902011000NRG23011020221790962 01/10/2022 VASANTHA 2902011WL044211 VASANTHA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 VASANTHA INDIAN BANK(607105)
118 POONDI TN-02-011-043-043/630-A
(Tirupatchur) 		2902011000NRG23011020221790963 01/10/2022 KALA 2902011WL044211 KALA 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 KALA INDIAN BANK(607105)
119 POONDI TN-02-011-043-043/631-A
(Tirupatchur) 		2902011000NRG23011020221790964 01/10/2022 MEENAKSHMI 2902011WL044211 MEENAKSHMI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 MEENAKSHMI INDIAN BANK(607105)
120 POONDI TN-02-011-043-043/633-A
(Tirupatchur) 		2902011000NRG23011020221790965 01/10/2022 MARI 2902011WL044211 MARI 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 MARI INDIAN BANK(607105)
121 POONDI TN-02-011-043-043/784-A
(Tirupatchur) 		2902011000NRG23011020221790966 01/10/2022 KALA 2902011WL044211 KALA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 KALA INDIAN BANK(607105)
122 POONDI TN-02-011-043-043/830-A
(Tirupatchur) 		2902011000NRG23011020221790967 01/10/2022 chellamma 2902011WL044211 chellamma 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 chellamma INDIAN BANK(607105)
123 POONDI TN-02-011-043-043/896-a
(Tirupatchur) 		2902011000NRG23011020221790969 01/10/2022 DHANABAKIYAM 2902011WL044211 DHANABAKIYAM 00176 IDIB000T087 600 600 Processed 09/10/2022 010261467 DHANABAKIYAM INDIAN BANK(607105)
124 POONDI TN-02-011-043-043/897
(Tirupatchur) 		2902011000NRG23011020221790970 01/10/2022 RAJATHI 2902011WL044211 RAJATHI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 RAJATHI INDIAN BANK(607105)
125 POONDI TN-02-011-043-043/898-A
(Tirupatchur) 		2902011000NRG23011020221790971 01/10/2022 LAKSHMI 2902011WL044211 LAKSHMI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
126 POONDI TN-02-011-043-043/909
(Tirupatchur) 		2902011000NRG23011020221790972 01/10/2022 SUGUNA 2902011WL044211 SUGUNA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SUGUNA INDIAN BANK(607105)
127 POONDI TN-02-011-043-043/910
(Tirupatchur) 		2902011000NRG23011020221790973 01/10/2022 santhi 2902011WL044211 santhi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 santhi INDIAN BANK(607105)
128 POONDI TN-02-011-043-043/940-a
(Tirupatchur) 		2902011000NRG23011020221790975 01/10/2022 Malarkodi 2902011WL044211 Malarkodi 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Malarkodi INDIAN BANK(607105)
129 POONDI TN-02-011-043-043/942-a
(Tirupatchur) 		2902011000NRG23011020221790976 01/10/2022 SALSA 2902011WL044211 SALSA 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SALSA INDIAN OVERSEAS BANK(508541)
130 POONDI TN-02-011-043-043/956-a
(Tirupatchur) 		2902011000NRG23011020221790977 01/10/2022 Radha 2902011WL044211 Radha 00176 IDIB000T087 1000 1000 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
131 POONDI TN-02-011-043-043/958-a
(Tirupatchur) 		2902011000NRG23011020221790978 01/10/2022 kavitha 2902011WL044211 kavitha 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 kavitha INDIAN BANK(607105)
132 POONDI TN-02-011-043-043/962-a
(Tirupatchur) 		2902011000NRG23011020221790979 01/10/2022 Muniyammal 2902011WL044211 Muniyammal 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
133 POONDI TN-02-011-043-043/972-a
(Tirupatchur) 		2902011000NRG23011020221790980 01/10/2022 Kuppammal 2902011WL044211 Kuppammal 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 Kuppammal INDIAN BANK(607105)
134 POONDI TN-02-011-043-043/994-a
(Tirupatchur) 		2902011000NRG23011020221790981 01/10/2022 SELVI 2902011WL044211 SELVI 00176 IDIB000T087 1200 1200 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
SubTotal 144582 144582
Total 144582 144582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011022APB_FTO_954949 Indian Bank IDIB000T087 IB THIRUPACHOOR 33000
2 POONDI TN2902011_011022APB_FTO_954949 Indian Bank IDIB000T087 TIRUPACHUR 111582

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