Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323APB_FTO_1678916
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-02-011-046-002/497-A
(Thommur) 		2902011000NRG23210320233316176 21/03/2023 ESWARI 2902011WL076857 ESWARI 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 ESWARI INDIAN BANK(607105)
2 POONDI TN-02-011-046-003/106-A
(Thommur) 		2902011000NRG23210320233316177 21/03/2023 KANNAMMAL 2902011WL076857 KANNAMMAL 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 POONDI TN-02-011-046-003/165-A
(Thommur) 		2902011000NRG23210320233316178 21/03/2023 RUKKAMMAL 2902011WL076857 RUKKAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 RUKKAMMAL INDIAN BANK(607105)
4 POONDI TN-02-011-046-003/239-A
(Thommur) 		2902011000NRG23210320233316179 21/03/2023 BEBI 2902011WL076857 BEBI 00176 IDIB000P068 1124 1124 Processed 30/03/2023 025730457 BEBI INDIAN BANK(607105)
5 POONDI TN-02-011-046-003/44-A
(Thommur) 		2902011000NRG23210320233316180 21/03/2023 ROSAMMAL 2902011WL076857 ROSAMMAL 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 ROSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONDI TN-02-011-046-003/45-A
(Thommur) 		2902011000NRG23210320233316181 21/03/2023 ANJALA 2902011WL076857 ANJALA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 ANJALA INDIAN BANK(607105)
7 POONDI TN-02-011-046-003/455-D
(Thommur) 		2902011000NRG23210320233316182 21/03/2023 AMUDHA 2902011WL076857 AMUDHA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 POONDI TN-02-011-046-003/461-a
(Thommur) 		2902011000NRG23210320233316183 21/03/2023 SANTHI 2902011WL076857 SANTHI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 SANTHI INDIAN BANK(607105)
9 POONDI TN-02-011-046-003/468-A
(Thommur) 		2902011000NRG23210320233316184 21/03/2023 SARATHA 2902011WL076857 SARATHA 00176 IDIB000P068 940 940 Processed 31/03/2023 025730457 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 POONDI TN-02-011-046-003/474-B
(Thommur) 		2902011000NRG23210320233316185 21/03/2023 Munusamy 2902011WL076857 Munusamy 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 Munusamy INDIAN BANK(607105)
11 POONDI TN-02-011-046-003/50-A
(Thommur) 		2902011000NRG23210320233316186 21/03/2023 GOWRI 2902011WL076857 GOWRI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 GOWRI INDIAN BANK(607105)
12 POONDI TN-02-011-046-003/64-A
(Thommur) 		2902011000NRG23210320233316187 21/03/2023 LALITHA 2902011WL076857 LALITHA 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 LALITHA INDIAN BANK(607105)
13 POONDI TN-02-011-046-003/78-A
(Thommur) 		2902011000NRG23210320233316188 21/03/2023 RAJESHVARI 2902011WL076857 RAJESHVARI 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONDI TN-02-011-046-003/83-A
(Thommur) 		2902011000NRG23210320233316189 21/03/2023 SARASU 2902011WL076857 SARASU 00176 IDIB000P068 940 940 Processed 31/03/2023 025730457 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONDI TN-02-011-046-003/90-A
(Thommur) 		2902011000NRG23210320233316190 21/03/2023 GIRIJA 2902011WL076857 GIRIJA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 GIRIJA INDIAN BANK(607105)
16 POONDI TN-02-011-046-046/10-A
(Thommur) 		2902011000NRG23210320233316191 21/03/2023 VEDHA 2902011WL076857 VEDHA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 VEDHA INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-046-046/100-A
(Thommur) 		2902011000NRG23210320233316192 21/03/2023 pachayammal 2902011WL076857 pachayammal 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 POONDI TN-02-011-046-046/101-A
(Thommur) 		2902011000NRG23210320233316193 21/03/2023 KARPAGAM 2902011WL076857 KARPAGAM 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 KARPAGAM INDIAN BANK(607105)
19 POONDI TN-02-011-046-046/102-A
(Thommur) 		2902011000NRG23210320233316194 21/03/2023 ELUMALAI 2902011WL076857 ELUMALAI 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 ELUMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 POONDI TN-02-011-046-046/107-A
(Thommur) 		2902011000NRG23210320233316195 21/03/2023 ANGAMMAL 2902011WL076857 ANGAMMAL 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONDI TN-02-011-046-046/108-A
(Thommur) 		2902011000NRG23210320233316196 21/03/2023 kalpanna 2902011WL076857 kalpanna 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 kalpanna PALLAVAN GRAMA BANK(607052)
22 POONDI TN-02-011-046-046/111-A
(Thommur) 		2902011000NRG23210320233316197 21/03/2023 devanai 2902011WL076857 devanai 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 devanai PALLAVAN GRAMA BANK(607052)
23 POONDI TN-02-011-046-046/112-A
(Thommur) 		2902011000NRG23210320233316198 21/03/2023 valliyammal 2902011WL076857 valliyammal 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 valliyammal INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-046-046/113-A
(Thommur) 		2902011000NRG23210320233316199 21/03/2023 DILLIYAMMAL 2902011WL076857 DILLIYAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 DILLIYAMMAL INDIAN BANK(607105)
25 POONDI TN-02-011-046-046/114-A
(Thommur) 		2902011000NRG23210320233316200 21/03/2023 SABABATHI 2902011WL076857 SABABATHI 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 SABABATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 POONDI TN-02-011-046-046/120-A
(Thommur) 		2902011000NRG23210320233316201 21/03/2023 PONNAMMAL 2902011WL076857 PONNAMMAL 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 POONDI TN-02-011-046-046/122-A
(Thommur) 		2902011000NRG23210320233316202 21/03/2023 Varalakshmi 2902011WL076857 Varalakshmi 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Varalakshmi INDIAN BANK(607105)
28 POONDI TN-02-011-046-046/123-A
(Thommur) 		2902011000NRG23210320233316203 21/03/2023 LALITHA 2902011WL076857 LALITHA 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 LALITHA INDIAN BANK(607105)
29 POONDI TN-02-011-046-046/124-A
(Thommur) 		2902011000NRG23210320233316204 21/03/2023 MALLIGA 2902011WL076857 MALLIGA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 MALLIGA INDIAN BANK(607105)
30 POONDI TN-02-011-046-046/125-A
(Thommur) 		2902011000NRG23210320233316205 21/03/2023 VALLIYAMMAL 2902011WL076857 VALLIYAMMAL 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 VALLIYAMMAL STATE BANK OF INDIA(508548)
31 POONDI TN-02-011-046-046/128-A
(Thommur) 		2902011000NRG23210320233316206 21/03/2023 JEGADESWARI 2902011WL076857 JEGADESWARI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 JEGADESWARI INDIAN BANK(607105)
32 POONDI TN-02-011-046-046/129-A
(Thommur) 		2902011000NRG23210320233316207 21/03/2023 RANI 2902011WL076857 RANI 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 RANI INDIAN BANK(607105)
33 POONDI TN-02-011-046-046/130-A
(Thommur) 		2902011000NRG23210320233316208 21/03/2023 JEGATHA 2902011WL076857 JEGATHA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 JEGATHA PALLAVAN GRAMA BANK(607052)
34 POONDI TN-02-011-046-046/132-A
(Thommur) 		2902011000NRG23210320233316210 21/03/2023 CHINNAMMA 2902011WL076857 CHINNAMMA 00176 IDIB000P068 705 705 Processed 30/03/2023 025730457 CHINNAMMA INDIAN BANK(607105)
35 POONDI TN-02-011-046-046/132-A
(Thommur) 		2902011000NRG23210320233316209 21/03/2023 MARI 2902011WL076857 MARI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 MARI INDIAN BANK(607105)
36 POONDI TN-02-011-046-046/133-A
(Thommur) 		2902011000NRG23210320233316211 21/03/2023 MALLIGA 2902011WL076857 MALLIGA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 MALLIGA INDIAN BANK(607105)
37 POONDI TN-02-011-046-046/134-A
(Thommur) 		2902011000NRG23210320233316212 21/03/2023 ALAMELU 2902011WL076857 ALAMELU 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 ALAMELU INDIAN BANK(607105)
38 POONDI TN-02-011-046-046/135-A
(Thommur) 		2902011000NRG23210320233316213 21/03/2023 NAGAMMAL 2902011WL076857 NAGAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 NAGAMMAL INDIAN BANK(607105)
39 POONDI TN-02-011-046-046/136-A
(Thommur) 		2902011000NRG23210320233316214 21/03/2023 LAKSHMI 2902011WL076857 LAKSHMI 00176 IDIB000P068 235 235 Processed 30/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
40 POONDI TN-02-011-046-046/137-A
(Thommur) 		2902011000NRG23210320233316215 21/03/2023 vasantha 2902011WL076857 vasantha 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 vasantha INDIAN BANK(607105)
41 POONDI TN-02-011-046-046/138-A
(Thommur) 		2902011000NRG23210320233316216 21/03/2023 SANTHI 2902011WL076857 SANTHI 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 SANTHI STATE BANK OF INDIA(508548)
42 POONDI TN-02-011-046-046/139-A
(Thommur) 		2902011000NRG23210320233316217 21/03/2023 KUPPAMMAL 2902011WL076857 KUPPAMMAL 00176 IDIB000P068 705 705 Processed 30/03/2023 025730457 KUPPAMMAL INDIAN BANK(607105)
43 POONDI TN-02-011-046-046/141-A
(Thommur) 		2902011000NRG23210320233316218 21/03/2023 SAMANTHI 2902011WL076857 SAMANTHI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 SAMANTHI INDIAN BANK(607105)
44 POONDI TN-02-011-046-046/142-A
(Thommur) 		2902011000NRG23210320233316219 21/03/2023 VIJAYA 2902011WL076857 VIJAYA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 VIJAYA INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-046-046/143-A
(Thommur) 		2902011000NRG23210320233316220 21/03/2023 renuka 2902011WL076857 renuka 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 renuka INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-046-046/144-A
(Thommur) 		2902011000NRG23210320233316221 21/03/2023 INDIRA 2902011WL076857 INDIRA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 POONDI TN-02-011-046-046/146-A
(Thommur) 		2902011000NRG23210320233316222 21/03/2023 DESAMMAL 2902011WL076857 DESAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 DESAMMAL INDIAN BANK(607105)
48 POONDI TN-02-011-046-046/148-A
(Thommur) 		2902011000NRG23210320233316223 21/03/2023 KALYANI 2902011WL076857 KALYANI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 KALYANI INDIAN BANK(607105)
49 POONDI TN-02-011-046-046/149-A
(Thommur) 		2902011000NRG23210320233316224 21/03/2023 SULOCHANA 2902011WL076857 SULOCHANA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 SULOCHANA INDIAN BANK(607105)
50 POONDI TN-02-011-046-046/150-A
(Thommur) 		2902011000NRG23210320233316225 21/03/2023 SELVI 2902011WL076857 SELVI 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 SELVI INDIAN BANK(607105)
51 POONDI TN-02-011-046-046/151-A
(Thommur) 		2902011000NRG23210320233316226 21/03/2023 Palani 2902011WL076857 Palani 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 Palani INDIAN BANK(607105)
52 POONDI TN-02-011-046-046/152-A
(Thommur) 		2902011000NRG23210320233316227 21/03/2023 SAROJA 2902011WL076857 SAROJA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 POONDI TN-02-011-046-046/154-A
(Thommur) 		2902011000NRG23210320233316228 21/03/2023 JEYARAMAN 2902011WL076857 JEYARAMAN 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 JEYARAMAN INDIAN BANK(607105)
54 POONDI TN-02-011-046-046/157-A
(Thommur) 		2902011000NRG23210320233316230 21/03/2023 KANNIYAMMAL 2902011WL076857 KANNIYAMMAL 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 KANNIYAMMAL INDIAN BANK(607105)
55 POONDI TN-02-011-046-046/158-A
(Thommur) 		2902011000NRG23210320233316231 21/03/2023 Mudiyal 2902011WL076857 Mudiyal 00176 IDIB000P068 235 235 Processed 30/03/2023 025730457 Mudiyal INDIAN BANK(607105)
56 POONDI TN-02-011-046-046/159-A
(Thommur) 		2902011000NRG23210320233316232 21/03/2023 MANGAIYAMMAL 2902011WL076857 MANGAIYAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 MANGAIYAMMAL INDIAN BANK(607105)
57 POONDI TN-02-011-046-046/160-A
(Thommur) 		2902011000NRG23210320233316233 21/03/2023 PAPPI 2902011WL076857 PAPPI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 PAPPI INDIAN BANK(607105)
58 POONDI TN-02-011-046-046/161-A
(Thommur) 		2902011000NRG23210320233316234 21/03/2023 santhi 2902011WL076857 santhi 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 POONDI TN-02-011-046-046/162-A
(Thommur) 		2902011000NRG23210320233316235 21/03/2023 KASHTHURI 2902011WL076857 KASHTHURI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 KASHTHURI PALLAVAN GRAMA BANK(607052)
60 POONDI TN-02-011-046-046/164-A
(Thommur) 		2902011000NRG23210320233316236 21/03/2023 Jeyalakshmi 2902011WL076857 Jeyalakshmi 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 Jeyalakshmi INDIAN BANK(607105)
61 POONDI TN-02-011-046-046/167-A
(Thommur) 		2902011000NRG23210320233316237 21/03/2023 VANITHA 2902011WL076857 VANITHA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 VANITHA INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-046-046/169-A
(Thommur) 		2902011000NRG23210320233316238 21/03/2023 Gowri 2902011WL076857 Gowri 00176 IDIB000P068 940 940 Processed 31/03/2023 025730457 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
63 POONDI TN-02-011-046-046/171-A
(Thommur) 		2902011000NRG23210320233316239 21/03/2023 MUDIYAMMAL 2902011WL076857 MUDIYAMMAL 00176 IDIB000P068 705 705 Processed 30/03/2023 025730457 MUDIYAMMAL INDIAN BANK(607105)
64 POONDI TN-02-011-046-046/172-A
(Thommur) 		2902011000NRG23210320233316240 21/03/2023 MANJULA 2902011WL076857 MANJULA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
65 POONDI TN-02-011-046-046/173-A
(Thommur) 		2902011000NRG23210320233316241 21/03/2023 KOWSALAYA 2902011WL076857 KOWSALAYA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 KOWSALAYA INDIAN BANK(607105)
66 POONDI TN-02-011-046-046/175-A
(Thommur) 		2902011000NRG23210320233316242 21/03/2023 THAYAR 2902011WL076857 THAYAR 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 THAYAR INDIAN BANK(607105)
67 POONDI TN-02-011-046-046/177-A
(Thommur) 		2902011000NRG23210320233316243 21/03/2023 MEENAMMAL 2902011WL076857 MEENAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 MEENAMMAL INDIAN BANK(607105)
68 POONDI TN-02-011-046-046/178-A
(Thommur) 		2902011000NRG23210320233316244 21/03/2023 VENDA 2902011WL076857 VENDA 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 VENDA INDIAN BANK(607105)
69 POONDI TN-02-011-046-046/179-A
(Thommur) 		2902011000NRG23210320233316245 21/03/2023 munusami 2902011WL076857 munusami 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 munusami INDIAN BANK(607105)
70 POONDI TN-02-011-046-046/180-A
(Thommur) 		2902011000NRG23210320233316246 21/03/2023 Raniyammal 2902011WL076857 Raniyammal 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 POONDI TN-02-011-046-046/181-A
(Thommur) 		2902011000NRG23210320233316247 21/03/2023 DHANABAKKIYAM 2902011WL076857 DHANABAKKIYAM 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 DHANABAKKIYAM INDIAN BANK(607105)
72 POONDI TN-02-011-046-046/181-A
(Thommur) 		2902011000NRG23210320233316248 21/03/2023 VEDAMMAL 2902011WL076857 VEDAMMAL 00176 IDIB000P068 705 705 Processed 31/03/2023 025730457 VEDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 POONDI TN-02-011-046-046/182-A
(Thommur) 		2902011000NRG23210320233316249 21/03/2023 PACHAYAMMAL 2902011WL076857 PACHAYAMMAL 00176 IDIB000P068 705 705 Processed 31/03/2023 025730457 PACHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 POONDI TN-02-011-046-046/183-A
(Thommur) 		2902011000NRG23210320233316250 21/03/2023 Ponnammal 2902011WL076857 Ponnammal 00176 IDIB000P068 705 705 Processed 31/03/2023 025730457 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 POONDI TN-02-011-046-046/185-A
(Thommur) 		2902011000NRG23210320233316251 21/03/2023 Laksmi 2902011WL076857 Laksmi 00176 IDIB000P068 705 705 Processed 31/03/2023 025730457 Laksmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 POONDI TN-02-011-046-046/186-A
(Thommur) 		2902011000NRG23210320233316252 21/03/2023 senthamarai 2902011WL076857 senthamarai 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 senthamarai INDIAN BANK(607105)
77 POONDI TN-02-011-046-046/188-A
(Thommur) 		2902011000NRG23210320233316253 21/03/2023 PONNAMMAL 2902011WL076857 PONNAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 PONNAMMAL INDIAN BANK(607105)
78 POONDI TN-02-011-046-046/189-A
(Thommur) 		2902011000NRG23210320233316254 21/03/2023 Anusiya 2902011WL076857 Anusiya 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Anusiya INDIAN BANK(607105)
79 POONDI TN-02-011-046-046/190-A
(Thommur) 		2902011000NRG23210320233316255 21/03/2023 MANGATHA 2902011WL076857 MANGATHA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 MANGATHA STATE BANK OF INDIA(508548)
80 POONDI TN-02-011-046-046/191-A
(Thommur) 		2902011000NRG23210320233316256 21/03/2023 KAMALA 2902011WL076857 KAMALA 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 KAMALA INDIAN BANK(607105)
81 POONDI TN-02-011-046-046/193-A
(Thommur) 		2902011000NRG23210320233316258 21/03/2023 KALA 2902011WL076857 KALA 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 KALA INDIAN BANK(607105)
82 POONDI TN-02-011-046-046/194-A
(Thommur) 		2902011000NRG23210320233316259 21/03/2023 magarani 2902011WL076857 magarani 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 magarani INDIAN BANK(607105)
83 POONDI TN-02-011-046-046/195-A
(Thommur) 		2902011000NRG23210320233316260 21/03/2023 BABY 2902011WL076857 BABY 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 BABY INDIAN BANK(607105)
84 POONDI TN-02-011-046-046/197-A
(Thommur) 		2902011000NRG23210320233316261 21/03/2023 SUMATHI 2902011WL076857 SUMATHI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 SUMATHI INDIAN BANK(607105)
85 POONDI TN-02-011-046-046/201-A
(Thommur) 		2902011000NRG23210320233316263 21/03/2023 VALLIYAMMAL 2902011WL076857 VALLIYAMMAL 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 POONDI TN-02-011-046-046/203-A
(Thommur) 		2902011000NRG23210320233316265 21/03/2023 rukkammal 2902011WL076857 rukkammal 00176 IDIB000P068 940 940 Processed 31/03/2023 025730457 rukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 POONDI TN-02-011-046-046/205-A
(Thommur) 		2902011000NRG23210320233316266 21/03/2023 kuppammal 2902011WL076857 kuppammal 00176 IDIB000P068 705 705 Processed 30/03/2023 025730457 kuppammal INDIAN BANK(607105)
88 POONDI TN-02-011-046-046/206-A
(Thommur) 		2902011000NRG23210320233316267 21/03/2023 ALAMELU 2902011WL076857 ALAMELU 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 ALAMELU INDIAN BANK(607105)
89 POONDI TN-02-011-046-046/208-A
(Thommur) 		2902011000NRG23210320233316268 21/03/2023 INDIRANI 2902011WL076857 INDIRANI 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 POONDI TN-02-011-046-046/209-A
(Thommur) 		2902011000NRG23210320233316269 21/03/2023 ANJALA 2902011WL076857 ANJALA 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 ANJALA INDIAN BANK(607105)
91 POONDI TN-02-011-046-046/210-A
(Thommur) 		2902011000NRG23210320233316270 21/03/2023 vijaya 2902011WL076857 vijaya 00176 IDIB000P068 470 470 Processed 31/03/2023 025730457 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
92 POONDI TN-02-011-046-046/211-A
(Thommur) 		2902011000NRG23210320233316271 21/03/2023 SUSILA 2902011WL076857 SUSILA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 SUSILA INDIAN BANK(607105)
93 POONDI TN-02-011-046-046/212-A
(Thommur) 		2902011000NRG23210320233316272 21/03/2023 SANTHI 2902011WL076857 SANTHI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 SANTHI STATE BANK OF INDIA(508548)
94 POONDI TN-02-011-046-046/214-A
(Thommur) 		2902011000NRG23210320233316273 21/03/2023 KASTHURI 2902011WL076857 KASTHURI 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 KASTHURI INDIAN BANK(607105)
95 POONDI TN-02-011-046-046/215-A
(Thommur) 		2902011000NRG23210320233316274 21/03/2023 RANI 2902011WL076857 RANI 00176 IDIB000P068 470 470 Processed 31/03/2023 025730457 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 POONDI TN-02-011-046-046/296-A
(Thommur) 		2902011000NRG23210320233316276 21/03/2023 DEEPA 2902011WL076857 DEEPA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 DEEPA INDIAN OVERSEAS BANK(508541)
97 POONDI TN-02-011-046-046/31-A
(Thommur) 		2902011000NRG23210320233316277 21/03/2023 Muniyammal 2902011WL076857 Muniyammal 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Muniyammal INDIAN BANK(607105)
98 POONDI TN-02-011-046-046/330-A
(Thommur) 		2902011000NRG23210320233316278 21/03/2023 vasantha 2902011WL076857 vasantha 00176 IDIB000P068 470 470 Processed 31/03/2023 025730457 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
99 POONDI TN-02-011-046-046/331-A
(Thommur) 		2902011000NRG23210320233316279 21/03/2023 allumalu 2902011WL076857 allumalu 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 allumalu INDIAN OVERSEAS BANK(508541)
100 POONDI TN-02-011-046-046/449-A
(Thommur) 		2902011000NRG23210320233316280 21/03/2023 rajammal 2902011WL076857 rajammal 00176 IDIB000P068 470 470 Processed 31/03/2023 025730457 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 POONDI TN-02-011-046-046/453-A
(Thommur) 		2902011000NRG23210320233316281 21/03/2023 Kamala 2902011WL076857 Kamala 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Kamala INDIAN BANK(607105)
102 POONDI TN-02-011-046-046/465-A
(Thommur) 		2902011000NRG23210320233316282 21/03/2023 Chithra 2902011WL076857 Chithra 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
103 POONDI TN-02-011-046-046/467-A
(Thommur) 		2902011000NRG23210320233316283 21/03/2023 Jayanthi 2902011WL076857 Jayanthi 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 Jayanthi INDIAN BANK(607105)
104 POONDI TN-02-011-046-046/473-A
(Thommur) 		2902011000NRG23210320233316284 21/03/2023 Kannammal 2902011WL076857 Kannammal 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 Kannammal CENTRAL BANK OF INDIA(607115)
105 POONDI TN-02-011-046-046/500-A
(Thommur) 		2902011000NRG23210320233316285 21/03/2023 MANJU 2902011WL076857 MANJU 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 MANJU INDIAN BANK(607105)
106 POONDI TN-02-011-046-046/507-A
(Thommur) 		2902011000NRG23210320233316286 21/03/2023 Chitra 2902011WL076857 Chitra 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Chitra INDIAN BANK(607105)
107 POONDI TN-02-011-046-046/523-A
(Thommur) 		2902011000NRG23210320233316288 21/03/2023 Rani 2902011WL076857 Rani 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
108 POONDI TN-02-011-046-046/524-A
(Thommur) 		2902011000NRG23210320233316289 21/03/2023 Savithri 2902011WL076857 Savithri 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Savithri INDIAN BANK(607105)
109 POONDI TN-02-011-046-046/532-A
(Thommur) 		2902011000NRG23210320233316292 21/03/2023 Athilakshmi 2902011WL076857 Athilakshmi 00176 IDIB000P068 470 470 Processed 30/03/2023 025730457 Athilakshmi CENTRAL BANK OF INDIA(607115)
110 POONDI TN-02-011-046-046/534-A
(Thommur) 		2902011000NRG23210320233316293 21/03/2023 Amaravathi 2902011WL076857 Amaravathi 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 Amaravathi INDIAN BANK(607105)
111 POONDI TN-02-011-046-046/536-A
(Thommur) 		2902011000NRG23210320233316294 21/03/2023 Bakkiyammal 2902011WL076857 Bakkiyammal 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 Bakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 POONDI TN-02-011-046-046/537-A
(Thommur) 		2902011000NRG23210320233316295 21/03/2023 Shanmugavalli 2902011WL076857 Shanmugavalli 00176 IDIB000P068 470 470 Processed 31/03/2023 025730457 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
113 POONDI TN-02-011-046-046/551-A
(Thommur) 		2902011000NRG23210320233316297 21/03/2023 Shanmugavalli 2902011WL076857 Shanmugavalli 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Shanmugavalli INDIAN BANK(607105)
114 POONDI TN-02-011-046-046/552-A
(Thommur) 		2902011000NRG23210320233316298 21/03/2023 Deivanai 2902011WL076857 Deivanai 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
115 POONDI TN-02-011-046-046/554-A
(Thommur) 		2902011000NRG23210320233316300 21/03/2023 Kannappan 2902011WL076857 Kannappan 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Kannappan INDIAN BANK(607105)
116 POONDI TN-02-011-046-046/56-A
(Thommur) 		2902011000NRG23210320233316302 21/03/2023 JEEVA 2902011WL076857 JEEVA 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 JEEVA INDIAN BANK(607105)
117 POONDI TN-02-011-046-046/57-A
(Thommur) 		2902011000NRG23210320233316303 21/03/2023 NAGAVALLI 2902011WL076857 NAGAVALLI 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 NAGAVALLI PALLAVAN GRAMA BANK(607052)
118 POONDI TN-02-011-046-046/584-A
(Thommur) 		2902011000NRG23210320233316305 21/03/2023 Pachaiyammal 2902011WL076857 Pachaiyammal 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Pachaiyammal INDIAN BANK(607105)
119 POONDI TN-02-011-046-046/59-A
(Thommur) 		2902011000NRG23210320233316307 21/03/2023 eagavalli 2902011WL076857 eagavalli 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 eagavalli INDIAN BANK(607105)
120 POONDI TN-02-011-046-046/590-A
(Thommur) 		2902011000NRG23210320233316308 21/03/2023 Manjula 2902011WL076857 Manjula 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Manjula INDIAN BANK(607105)
121 POONDI TN-02-011-046-046/61-A
(Thommur) 		2902011000NRG23210320233316310 21/03/2023 VALLIYAMMAL 2902011WL076857 VALLIYAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 VALLIYAMMAL INDIAN BANK(607105)
122 POONDI TN-02-011-046-046/62-A
(Thommur) 		2902011000NRG23210320233316312 21/03/2023 VALLIYAMMAL 2902011WL076857 VALLIYAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 VALLIYAMMAL INDIAN BANK(607105)
123 POONDI TN-02-011-046-046/63-A
(Thommur) 		2902011000NRG23210320233316313 21/03/2023 VALLIYAMMAL 2902011WL076857 VALLIYAMMAL 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
124 POONDI TN-02-011-046-046/65-A
(Thommur) 		2902011000NRG23210320233316314 21/03/2023 MUNIYAMMAL 2902011WL076857 MUNIYAMMAL 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
125 POONDI TN-02-011-046-046/67-A
(Thommur) 		2902011000NRG23210320233316315 21/03/2023 RANI 2902011WL076857 RANI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 RANI PALLAVAN GRAMA BANK(607052)
126 POONDI TN-02-011-046-046/69-A
(Thommur) 		2902011000NRG23210320233316316 21/03/2023 SANTHI 2902011WL076857 SANTHI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 SANTHI PALLAVAN GRAMA BANK(607052)
127 POONDI TN-02-011-046-046/72-A
(Thommur) 		2902011000NRG23210320233316317 21/03/2023 GOWRI 2902011WL076857 GOWRI 00176 IDIB000P068 235 235 Processed 30/03/2023 025730457 GOWRI INDIAN BANK(607105)
128 POONDI TN-02-011-046-046/73-A
(Thommur) 		2902011000NRG23210320233316318 21/03/2023 Lakshmi 2902011WL076857 Lakshmi 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 Lakshmi INDIAN BANK(607105)
129 POONDI TN-02-011-046-046/76-A
(Thommur) 		2902011000NRG23210320233316319 21/03/2023 eswri 2902011WL076857 eswri 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 eswri INDIAN BANK(607105)
130 POONDI TN-02-011-046-046/82-A
(Thommur) 		2902011000NRG23210320233316320 21/03/2023 Vasantha 2902011WL076857 Vasantha 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 Vasantha INDIAN BANK(607105)
131 POONDI TN-02-011-046-046/85-A
(Thommur) 		2902011000NRG23210320233316321 21/03/2023 VENKATESWARI 2902011WL076857 VENKATESWARI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 VENKATESWARI INDIAN BANK(607105)
132 POONDI TN-02-011-046-046/87-A
(Thommur) 		2902011000NRG23210320233316322 21/03/2023 amutha 2902011WL076857 amutha 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 amutha STATE BANK OF INDIA(508548)
133 POONDI TN-02-011-046-046/89-A
(Thommur) 		2902011000NRG23210320233316323 21/03/2023 GOWRI 2902011WL076857 GOWRI 00176 IDIB000P068 940 940 Processed 30/03/2023 025730457 GOWRI INDIAN OVERSEAS BANK(508541)
134 POONDI TN-02-011-046-046/92-A
(Thommur) 		2902011000NRG23210320233316324 21/03/2023 rani 2902011WL076857 rani 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 rani INDIAN BANK(607105)
135 POONDI TN-02-011-046-046/93-A
(Thommur) 		2902011000NRG23210320233316325 21/03/2023 buvanaesweari 2902011WL076857 buvanaesweari 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730457 buvanaesweari INDIAN BANK(607105)
136 POONDI TN-02-011-046-046/94-A
(Thommur) 		2902011000NRG23210320233316326 21/03/2023 KARPAGAM 2902011WL076857 KARPAGAM 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730457 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 POONDI TN-02-011-046-046/97-A
(Thommur) 		2902011000NRG23210320233316327 21/03/2023 parameswari 2902011WL076857 parameswari 00176 IDIB000P068 705 705 Processed 30/03/2023 025730457 parameswari INDIAN BANK(607105)
SubTotal 136014 136014
Total 136014 136014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323APB_FTO_1678916 Indian Bank IDIB000P068 IB – POONDI 11229
2 POONDI TN2902011_210323APB_FTO_1678916 Indian Bank IDIB000P068 POONDI 124785

Download In Excel