Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141222APB_FTO_1281608
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-02-011-022-001/624-A
(Nambakkam) 		2902011000NRG23121220222448749 14/12/2022 VIJIYALAKSHMI 2902011WL060240 VIJIYALAKSHMI 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 VIJIYALAKSHMI INDIAN BANK(607105)
2 POONDI TN-02-011-022-002/481-a
(Nambakkam) 		2902011000NRG23121220222448751 14/12/2022 Murugesan 2902011WL060240 Murugesan 00176 IDIB000P068 840 840 Processed 06/02/2023 017254965 Murugesan INDIAN BANK(607105)
3 POONDI TN-02-011-022-022/135-A
(Nambakkam) 		2902011000NRG23121220222448752 14/12/2022 KUTTIYAMMA 2902011WL060240 KUTTIYAMMA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 KUTTIYAMMA INDIAN BANK(607105)
4 POONDI TN-02-011-022-022/136-A
(Nambakkam) 		2902011000NRG23121220222448753 14/12/2022 SARITHA 2902011WL060240 SARITHA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 SARITHA INDIAN BANK(607105)
5 POONDI TN-02-011-022-022/137-A
(Nambakkam) 		2902011000NRG23121220222448754 14/12/2022 BHARATHI 2902011WL060240 BHARATHI 00176 IDIB000P068 840 840 Processed 06/02/2023 017254965 BHARATHI INDIAN BANK(607105)
6 POONDI TN-02-011-022-022/138-A
(Nambakkam) 		2902011000NRG23121220222448755 14/12/2022 Bojjiyammal 2902011WL060240 Bojjiyammal 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Bojjiyammal INDIAN BANK(607105)
7 POONDI TN-02-011-022-022/143-A
(Nambakkam) 		2902011000NRG23121220222448756 14/12/2022 REETA 2902011WL060240 REETA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 REETA INDIAN BANK(607105)
8 POONDI TN-02-011-022-022/146-A
(Nambakkam) 		2902011000NRG23121220222448757 14/12/2022 KARUPPAYE 2902011WL060240 KARUPPAYE 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 KARUPPAYE INDIAN BANK(607105)
9 POONDI TN-02-011-022-022/147-A
(Nambakkam) 		2902011000NRG23121220222448758 14/12/2022 Kasthuri 2902011WL060240 Kasthuri 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Kasthuri INDIAN BANK(607105)
10 POONDI TN-02-011-022-022/148-A
(Nambakkam) 		2902011000NRG23121220222448759 14/12/2022 Kuttiyammal 2902011WL060240 Kuttiyammal 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Kuttiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONDI TN-02-011-022-022/150-A
(Nambakkam) 		2902011000NRG23121220222448761 14/12/2022 DEVAKI 2902011WL060240 DEVAKI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 DEVAKI INDIAN BANK(607105)
12 POONDI TN-02-011-022-022/151-A
(Nambakkam) 		2902011000NRG23121220222448762 14/12/2022 Nagarathinam 2902011WL060240 Nagarathinam 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Nagarathinam INDIAN BANK(607105)
13 POONDI TN-02-011-022-022/153-A
(Nambakkam) 		2902011000NRG23121220222448763 14/12/2022 CHINNAPAPPA 2902011WL060240 CHINNAPAPPA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 CHINNAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONDI TN-02-011-022-022/155
(Nambakkam) 		2902011000NRG23121220222448764 14/12/2022 Saritha 2902011WL060240 Saritha 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Saritha INDIAN BANK(607105)
15 POONDI TN-02-011-022-022/156-A
(Nambakkam) 		2902011000NRG23121220222448765 14/12/2022 Janagi 2902011WL060240 Janagi 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Janagi INDIAN BANK(607105)
16 POONDI TN-02-011-022-022/157-A
(Nambakkam) 		2902011000NRG23121220222448766 14/12/2022 ANJALA 2902011WL060240 ANJALA 00176 IDIB000P068 840 840 Processed 06/02/2023 017254965 ANJALA INDIAN BANK(607105)
17 POONDI TN-02-011-022-022/159-A
(Nambakkam) 		2902011000NRG23121220222448767 14/12/2022 Balan 2902011WL060240 Balan 00176 IDIB000P068 1405 1405 Processed 06/02/2023 017254965 Balan INDIAN BANK(607105)
18 POONDI TN-02-011-022-022/161-A
(Nambakkam) 		2902011000NRG23121220222448768 14/12/2022 Kasthuri 2902011WL060240 Kasthuri 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Kasthuri INDIAN BANK(607105)
19 POONDI TN-02-011-022-022/162-A
(Nambakkam) 		2902011000NRG23121220222448769 14/12/2022 CHITHIRAI 2902011WL060240 CHITHIRAI 00176 IDIB000P068 420 420 Processed 06/02/2023 017254965 CHITHIRAI INDIAN BANK(607105)
20 POONDI TN-02-011-022-022/166-A
(Nambakkam) 		2902011000NRG23121220222448770 14/12/2022 GEETHA 2902011WL060240 GEETHA 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 GEETHA INDIAN BANK(607105)
21 POONDI TN-02-011-022-022/170-A
(Nambakkam) 		2902011000NRG23121220222448771 14/12/2022 Aarokkyam 2902011WL060240 Aarokkyam 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Aarokkyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONDI TN-02-011-022-022/171-A
(Nambakkam) 		2902011000NRG23121220222448772 14/12/2022 SURYAKALA 2902011WL060240 SURYAKALA 00176 IDIB000P068 840 840 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 POONDI TN-02-011-022-022/173-A
(Nambakkam) 		2902011000NRG23121220222448773 14/12/2022 NAGAVALLI 2902011WL060240 NAGAVALLI 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 POONDI TN-02-011-022-022/183-A
(Nambakkam) 		2902011000NRG23121220222448774 14/12/2022 RAJESHWARI 2902011WL060240 RAJESHWARI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 POONDI TN-02-011-022-022/184-A
(Nambakkam) 		2902011000NRG23121220222448775 14/12/2022 GEETHA 2902011WL060240 GEETHA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 GEETHA HDFC BANK LTD(607152)
26 POONDI TN-02-011-022-022/185-A
(Nambakkam) 		2902011000NRG23121220222448776 14/12/2022 Saaral 2902011WL060240 Saaral 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Saaral INDIAN BANK(607105)
27 POONDI TN-02-011-022-022/187-A
(Nambakkam) 		2902011000NRG23121220222448777 14/12/2022 USHA 2902011WL060240 USHA 00176 IDIB000P068 840 840 Processed 06/02/2023 017254965 USHA HDFC BANK LTD(607152)
28 POONDI TN-02-011-022-022/188-A
(Nambakkam) 		2902011000NRG23121220222448778 14/12/2022 Thangamani 2902011WL060240 Thangamani 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
29 POONDI TN-02-011-022-022/190-A
(Nambakkam) 		2902011000NRG23121220222448779 14/12/2022 Jayala 2902011WL060240 Jayala 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Jayala BANK OF BARODA(606985)
30 POONDI TN-02-011-022-022/203-A
(Nambakkam) 		2902011000NRG23121220222448780 14/12/2022 Chandira 2902011WL060240 Chandira 00176 IDIB000P068 840 840 Processed 06/02/2023 017254965 Chandira INDIAN BANK(607105)
31 POONDI TN-02-011-022-022/207-A
(Nambakkam) 		2902011000NRG23121220222448781 14/12/2022 Kalpana 2902011WL060240 Kalpana 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Kalpana INDIAN BANK(607105)
32 POONDI TN-02-011-022-022/209-A
(Nambakkam) 		2902011000NRG23121220222448783 14/12/2022 Geetha 2902011WL060240 Geetha 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Geetha INDIAN BANK(607105)
33 POONDI TN-02-011-022-022/214-A
(Nambakkam) 		2902011000NRG23121220222448784 14/12/2022 LAILA 2902011WL060240 LAILA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 LAILA INDIAN BANK(607105)
34 POONDI TN-02-011-022-022/215-A
(Nambakkam) 		2902011000NRG23121220222448785 14/12/2022 DEVI 2902011WL060240 DEVI 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 DEVI INDIAN BANK(607105)
35 POONDI TN-02-011-022-022/220-A
(Nambakkam) 		2902011000NRG23121220222448786 14/12/2022 NEELA 2902011WL060240 NEELA 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 NEELA INDIAN BANK(607105)
36 POONDI TN-02-011-022-022/221-A
(Nambakkam) 		2902011000NRG23121220222448787 14/12/2022 PONRANI 2902011WL060240 PONRANI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 PONRANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 POONDI TN-02-011-022-022/222-A
(Nambakkam) 		2902011000NRG23121220222448788 14/12/2022 LALITHA 2902011WL060240 LALITHA 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 POONDI TN-02-011-022-022/223-A
(Nambakkam) 		2902011000NRG23121220222448789 14/12/2022 ROJA 2902011WL060240 ROJA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 ROJA INDIAN BANK(607105)
39 POONDI TN-02-011-022-022/228-A
(Nambakkam) 		2902011000NRG23121220222448790 14/12/2022 Sumathi 2902011WL060240 Sumathi 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 POONDI TN-02-011-022-022/233-A
(Nambakkam) 		2902011000NRG23121220222448791 14/12/2022 Mariyammal 2902011WL060240 Mariyammal 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Mariyammal INDIAN BANK(607105)
41 POONDI TN-02-011-022-022/278-A
(Nambakkam) 		2902011000NRG23121220222448792 14/12/2022 Shobana 2902011WL060240 Shobana 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Shobana INDIAN BANK(607105)
42 POONDI TN-02-011-022-022/322-A
(Nambakkam) 		2902011000NRG23121220222448793 14/12/2022 Santhi 2902011WL060240 Santhi 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Santhi INDIAN BANK(607105)
43 POONDI TN-02-011-022-022/323-A
(Nambakkam) 		2902011000NRG23121220222448794 14/12/2022 illavarasi 2902011WL060240 illavarasi 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 illavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 POONDI TN-02-011-022-022/330-A
(Nambakkam) 		2902011000NRG23121220222448795 14/12/2022 LAKSHMI 2902011WL060240 LAKSHMI 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 POONDI TN-02-011-022-022/363-A
(Nambakkam) 		2902011000NRG23121220222448796 14/12/2022 Prema 2902011WL060240 Prema 00176 IDIB000P068 840 840 Processed 06/02/2023 017254965 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
46 POONDI TN-02-011-022-022/393-A
(Nambakkam) 		2902011000NRG23121220222448797 14/12/2022 Poosammal 2902011WL060240 Poosammal 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Poosammal INDIAN BANK(607105)
47 POONDI TN-02-011-022-022/406-A
(Nambakkam) 		2902011000NRG23121220222448798 14/12/2022 Ravani 2902011WL060240 Ravani 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Ravani INDIAN BANK(607105)
48 POONDI TN-02-011-022-022/501-a
(Nambakkam) 		2902011000NRG23121220222448799 14/12/2022 Gowri 2902011WL060240 Gowri 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Gowri INDIAN BANK(607105)
49 POONDI TN-02-011-022-022/502-A
(Nambakkam) 		2902011000NRG23121220222448800 14/12/2022 CHINNAPONNU 2902011WL060240 CHINNAPONNU 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 CHINNAPONNU INDIAN BANK(607105)
50 POONDI TN-02-011-022-022/530-A
(Nambakkam) 		2902011000NRG23121220222448801 14/12/2022 Gopal 2902011WL060240 Gopal 00176 IDIB000P068 1686 1686 Processed 06/02/2023 017254965 Gopal INDIAN BANK(607105)
51 POONDI TN-02-011-022-022/559-a
(Nambakkam) 		2902011000NRG23121220222448802 14/12/2022 Anjala 2902011WL060240 Anjala 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Anjala INDIAN BANK(607105)
52 POONDI TN-02-011-022-022/590-A
(Nambakkam) 		2902011000NRG23121220222448803 14/12/2022 VASANTHA 2902011WL060240 VASANTHA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 POONDI TN-02-011-022-022/650-A
(Nambakkam) 		2902011000NRG23121220222448804 14/12/2022 SEVANTHI 2902011WL060240 SEVANTHI 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 SEVANTHI INDIAN BANK(607105)
54 POONDI TN-02-011-022-022/664-A
(Nambakkam) 		2902011000NRG23121220222448805 14/12/2022 SARITHA 2902011WL060240 SARITHA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 SARITHA INDIAN BANK(607105)
55 POONDI TN-02-011-022-022/691-A
(Nambakkam) 		2902011000NRG23121220222448806 14/12/2022 Kokila 2902011WL060240 Kokila 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
56 POONDI TN-02-011-022-022/711-A
(Nambakkam) 		2902011000NRG23121220222448807 14/12/2022 Sumithra 2902011WL060240 Sumithra 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Sumithra INDIAN BANK(607105)
57 POONDI TN-02-011-022-023/592-A
(Nambakkam) 		2902011000NRG23121220222448811 14/12/2022 PARAMESWARI 2902011WL060240 PARAMESWARI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 PARAMESWARI INDIAN BANK(607105)
58 POONDI TN-02-011-022-023/602-A
(Nambakkam) 		2902011000NRG23121220222448812 14/12/2022 VIMAL 2902011WL060240 VIMAL 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 POONDI TN-02-011-022-023/626-A
(Nambakkam) 		2902011000NRG23121220222448813 14/12/2022 SARITHA 2902011WL060240 SARITHA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 SARITHA INDIAN BANK(607105)
60 POONDI TN-02-011-022-023/704-A
(Nambakkam) 		2902011000NRG23121220222448814 14/12/2022 Rathika 2902011WL060240 Rathika 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
61 POONDI TN-02-011-022-023/718-A
(Nambakkam) 		2902011000NRG23121220222448815 14/12/2022 Anandhi 2902011WL060240 Anandhi 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Anandhi FINCARE SMALL FINANCE BANK LTD(608304)
62 POONDI TN-02-011-022-024/581-A
(Nambakkam) 		2902011000NRG23121220222448816 14/12/2022 Maragatham 2902011WL060240 Maragatham 00176 IDIB000P068 210 210 Processed 06/02/2023 017254965 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
63 POONDI TN-02-011-022-024/648-A
(Nambakkam) 		2902011000NRG23121220222448817 14/12/2022 SARASU 2902011WL060240 SARASU 00176 IDIB000P068 1405 1405 Processed 06/02/2023 017254965 SARASU UNION BANK OF INDIA(508500)
64 POONDI TN-02-011-022-024/715-A
(Nambakkam) 		2902011000NRG23121220222448818 14/12/2022 Banupriya 2902011WL060240 Banupriya 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017254965 Banupriya INDIAN BANK(607105)
65 POONDI TN-02-011-022-024/716-A
(Nambakkam) 		2902011000NRG23121220222448819 14/12/2022 Sivasakthi 2902011WL060240 Sivasakthi 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017254965 Sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73376 73376
Total 73376 73376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141222APB_FTO_1281608 Indian Bank IDIB000P068 IB – POONDI 24931
2 POONDI TN2902011_141222APB_FTO_1281608 Indian Bank IDIB000P068 POONDI 48445

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