Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_211122APB_FTO_1176710
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-02-011-021-001/663-A
(Movur) 		2902011000NRG23191120222260138 21/11/2022 THENMOZHI 2902011WL055657 THENMOZHI 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441577 THENMOZHI INDIAN BANK(607105)
2 POONDI TN-02-011-021-001/686-A
(Movur) 		2902011000NRG23191120222260139 21/11/2022 YAMUNA 2902011WL055657 YAMUNA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 YAMUNA INDIAN BANK(607105)
3 POONDI TN-02-011-021-001/718-A
(Movur) 		2902011000NRG23191120222260140 21/11/2022 ANJALI 2902011WL055657 ANJALI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 ANJALI INDIAN BANK(607105)
4 POONDI TN-02-011-021-002/635-A
(Movur) 		2902011000NRG23191120222260141 21/11/2022 SUNITHA 2902011WL055657 SUNITHA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SUNITHA INDIAN BANK(607105)
5 POONDI TN-02-011-021-005/119-A
(Movur) 		2902011000NRG23191120222260142 21/11/2022 VIJAYALAKSHMI 2902011WL055657 VIJAYALAKSHMI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VIJAYALAKSHMI INDIAN BANK(607105)
6 POONDI TN-02-011-021-006/539-A
(Movur) 		2902011000NRG23191120222260146 21/11/2022 ROSE 2902011WL055657 ROSE 00176 IDIB000P068 200 200 Processed 09/12/2022 026441577 ROSE INDIAN BANK(607105)
7 POONDI TN-02-011-021-006/710-A
(Movur) 		2902011000NRG23191120222260147 21/11/2022 SARASWATHI 2902011WL055657 SARASWATHI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SARASWATHI INDIAN BANK(607105)
8 POONDI TN-02-011-021-006/720-A
(Movur) 		2902011000NRG23191120222260148 21/11/2022 DEVAKI 2902011WL055657 DEVAKI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 DEVAKI INDIAN BANK(607105)
9 POONDI TN-02-011-021-021/10-A
(Movur) 		2902011000NRG23191120222260149 21/11/2022 SANTHI 2902011WL055657 SANTHI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SANTHI INDIAN BANK(607105)
10 POONDI TN-02-011-021-021/102-A
(Movur) 		2902011000NRG23191120222260150 21/11/2022 VASANTHA 2902011WL055657 VASANTHA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VASANTHA INDIAN BANK(607105)
11 POONDI TN-02-011-021-021/103-A
(Movur) 		2902011000NRG23191120222260151 21/11/2022 DURAIAMMAL 2902011WL055657 DURAIAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 DURAIAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-021-021/106-A
(Movur) 		2902011000NRG23191120222260152 21/11/2022 KRISHNAN 2902011WL055657 KRISHNAN 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 KRISHNAN INDIAN BANK(607105)
13 POONDI TN-02-011-021-021/109-A
(Movur) 		2902011000NRG23191120222260153 21/11/2022 SUSEELA 2902011WL055657 SUSEELA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SUSEELA FINCARE SMALL FINANCE BANK LTD(608304)
14 POONDI TN-02-011-021-021/110-A
(Movur) 		2902011000NRG23191120222260154 21/11/2022 DILLAMMAL 2902011WL055657 DILLAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 DILLAMMAL INDIAN BANK(607105)
15 POONDI TN-02-011-021-021/111-A
(Movur) 		2902011000NRG23191120222260155 21/11/2022 NAGAMMAL 2902011WL055657 NAGAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 NAGAMMAL INDIAN BANK(607105)
16 POONDI TN-02-011-021-021/112-A
(Movur) 		2902011000NRG23191120222260156 21/11/2022 SARAL 2902011WL055657 SARAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SARAL INDIAN BANK(607105)
17 POONDI TN-02-011-021-021/113-A
(Movur) 		2902011000NRG23191120222260157 21/11/2022 VALLIAMMAL 2902011WL055657 VALLIAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VALLIAMMAL INDIAN BANK(607105)
18 POONDI TN-02-011-021-021/114-A
(Movur) 		2902011000NRG23191120222260158 21/11/2022 JANAKI 2902011WL055657 JANAKI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 JANAKI INDIAN BANK(607105)
19 POONDI TN-02-011-021-021/116-A
(Movur) 		2902011000NRG23191120222260159 21/11/2022 KANAVALLI 2902011WL055657 KANAVALLI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 KANAVALLI INDIAN BANK(607105)
20 POONDI TN-02-011-021-021/12-A
(Movur) 		2902011000NRG23191120222260160 21/11/2022 SANTHI 2902011WL055657 SANTHI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SANTHI INDIAN BANK(607105)
21 POONDI TN-02-011-021-021/120-A
(Movur) 		2902011000NRG23191120222260161 21/11/2022 NEELAMMAL 2902011WL055657 NEELAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 NEELAMMAL INDIAN BANK(607105)
22 POONDI TN-02-011-021-021/122-A
(Movur) 		2902011000NRG23191120222260162 21/11/2022 VASANTHI 2902011WL055657 VASANTHI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VASANTHI INDIAN BANK(607105)
23 POONDI TN-02-011-021-021/123-A
(Movur) 		2902011000NRG23191120222260163 21/11/2022 RANI 2902011WL055657 RANI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
24 POONDI TN-02-011-021-021/124-A
(Movur) 		2902011000NRG23191120222260164 21/11/2022 RANI 2902011WL055657 RANI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
25 POONDI TN-02-011-021-021/126-A
(Movur) 		2902011000NRG23191120222260165 21/11/2022 VIJAYA 2902011WL055657 VIJAYA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VIJAYA INDIAN BANK(607105)
26 POONDI TN-02-011-021-021/127-A
(Movur) 		2902011000NRG23191120222260166 21/11/2022 SUGUNA 2902011WL055657 SUGUNA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SUGUNA INDIAN BANK(607105)
27 POONDI TN-02-011-021-021/14-A
(Movur) 		2902011000NRG23191120222260167 21/11/2022 DILLIAMMAL 2902011WL055657 DILLIAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 DILLIAMMAL INDIAN BANK(607105)
28 POONDI TN-02-011-021-021/17-A
(Movur) 		2902011000NRG23191120222260168 21/11/2022 VASANTHA 2902011WL055657 VASANTHA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VASANTHA INDIAN BANK(607105)
29 POONDI TN-02-011-021-021/18-A
(Movur) 		2902011000NRG23191120222260169 21/11/2022 MUNIAMMAL 2902011WL055657 MUNIAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 MUNIAMMAL INDIAN BANK(607105)
30 POONDI TN-02-011-021-021/2-A
(Movur) 		2902011000NRG23191120222260170 21/11/2022 Kuppammal 2902011WL055657 Kuppammal 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 Kuppammal INDIAN BANK(607105)
31 POONDI TN-02-011-021-021/20-A
(Movur) 		2902011000NRG23191120222260171 21/11/2022 MANJULA 2902011WL055657 MANJULA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 MANJULA INDIAN BANK(607105)
32 POONDI TN-02-011-021-021/29-A
(Movur) 		2902011000NRG23191120222260172 21/11/2022 EALLAMMAL 2902011WL055657 EALLAMMAL 00176 IDIB000P068 843 843 Processed 09/12/2022 026441577 EALLAMMAL INDIAN BANK(607105)
33 POONDI TN-02-011-021-021/3-A
(Movur) 		2902011000NRG23191120222260173 21/11/2022 SAROJA 2902011WL055657 SAROJA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SAROJA INDIAN BANK(607105)
34 POONDI TN-02-011-021-021/33-A
(Movur) 		2902011000NRG23191120222260174 21/11/2022 NEELAVATHI 2902011WL055657 NEELAVATHI 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441577 NEELAVATHI INDIAN BANK(607105)
35 POONDI TN-02-011-021-021/34-A
(Movur) 		2902011000NRG23191120222260175 21/11/2022 SANGARAMMAL 2902011WL055657 SANGARAMMAL 00176 IDIB000P068 843 843 Processed 09/12/2022 026441577 SANGARAMMAL INDIAN BANK(607105)
36 POONDI TN-02-011-021-021/465-A
(Movur) 		2902011000NRG23191120222260176 21/11/2022 AANDAL 2902011WL055657 AANDAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 AANDAL INDIAN BANK(607105)
37 POONDI TN-02-011-021-021/468-A
(Movur) 		2902011000NRG23191120222260177 21/11/2022 SAROJA 2902011WL055657 SAROJA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SAROJA INDIAN BANK(607105)
38 POONDI TN-02-011-021-021/5-A
(Movur) 		2902011000NRG23191120222260178 21/11/2022 VASANTHA 2902011WL055657 VASANTHA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VASANTHA INDIAN BANK(607105)
39 POONDI TN-02-011-021-021/503-A
(Movur) 		2902011000NRG23191120222260179 21/11/2022 PACHAYAMMAL 2902011WL055657 PACHAYAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 PACHAYAMMAL INDIAN BANK(607105)
40 POONDI TN-02-011-021-021/505-a
(Movur) 		2902011000NRG23191120222260180 21/11/2022 DHATCHAYANI 2902011WL055657 DHATCHAYANI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 DHATCHAYANI INDIAN BANK(607105)
41 POONDI TN-02-011-021-021/528-b
(Movur) 		2902011000NRG23191120222260181 21/11/2022 BHUVANESHWARI 2902011WL055657 BHUVANESHWARI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 BHUVANESHWARI INDIAN BANK(607105)
42 POONDI TN-02-011-021-021/542-a
(Movur) 		2902011000NRG23191120222260182 21/11/2022 RAJESHWARI 2902011WL055657 RAJESHWARI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 RAJESHWARI INDIAN BANK(607105)
43 POONDI TN-02-011-021-021/543-B
(Movur) 		2902011000NRG23191120222260183 21/11/2022 ROSE 2902011WL055657 ROSE 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 ROSE INDIAN BANK(607105)
44 POONDI TN-02-011-021-021/562-a
(Movur) 		2902011000NRG23191120222260184 21/11/2022 LAKSHMI 2902011WL055657 LAKSHMI 00176 IDIB000P068 600 600 Processed 09/12/2022 026441577 LAKSHMI INDIAN BANK(607105)
45 POONDI TN-02-011-021-021/566-a
(Movur) 		2902011000NRG23191120222260185 21/11/2022 Sumitha 2902011WL055657 Sumitha 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 Sumitha INDIAN BANK(607105)
46 POONDI TN-02-011-021-021/595-B
(Movur) 		2902011000NRG23191120222260186 21/11/2022 DEEPA 2902011WL055657 DEEPA 00176 IDIB000P068 600 600 Processed 09/12/2022 026441577 DEEPA INDIAN BANK(607105)
47 POONDI TN-02-011-021-021/6-A
(Movur) 		2902011000NRG23191120222260187 21/11/2022 SARASWATHI 2902011WL055657 SARASWATHI 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441577 SARASWATHI INDIAN BANK(607105)
48 POONDI TN-02-011-021-021/60-A
(Movur) 		2902011000NRG23191120222260188 21/11/2022 VASANDHA 2902011WL055657 VASANDHA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VASANDHA INDIAN BANK(607105)
49 POONDI TN-02-011-021-021/66-A
(Movur) 		2902011000NRG23191120222260189 21/11/2022 SANTHI 2902011WL055657 SANTHI 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441577 SANTHI INDIAN BANK(607105)
50 POONDI TN-02-011-021-021/672-A
(Movur) 		2902011000NRG23191120222260190 21/11/2022 Manimegalai 2902011WL055657 Manimegalai 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 Manimegalai INDIAN BANK(607105)
51 POONDI TN-02-011-021-021/7-A
(Movur) 		2902011000NRG23191120222260191 21/11/2022 SUNDARAM 2902011WL055657 SUNDARAM 00176 IDIB000P068 600 600 Processed 09/12/2022 026441577 SUNDARAM INDIAN BANK(607105)
52 POONDI TN-02-011-021-021/74-A
(Movur) 		2902011000NRG23191120222260192 21/11/2022 Meera 2902011WL055657 Meera 00176 IDIB000P068 400 400 Processed 09/12/2022 026441577 Meera INDIAN BANK(607105)
53 POONDI TN-02-011-021-021/8-A
(Movur) 		2902011000NRG23191120222260193 21/11/2022 GOVINDHAMMAL 2902011WL055657 GOVINDHAMMAL 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 GOVINDHAMMAL INDIAN BANK(607105)
54 POONDI TN-02-011-021-021/82-A
(Movur) 		2902011000NRG23191120222260194 21/11/2022 RENUKHA 2902011WL055657 RENUKHA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 RENUKHA INDIAN BANK(607105)
55 POONDI TN-02-011-021-021/83-A
(Movur) 		2902011000NRG23191120222260195 21/11/2022 BABY 2902011WL055657 BABY 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 BABY INDIAN BANK(607105)
56 POONDI TN-02-011-021-021/84-A
(Movur) 		2902011000NRG23191120222260196 21/11/2022 SULOCHANA 2902011WL055657 SULOCHANA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 SULOCHANA INDIAN BANK(607105)
57 POONDI TN-02-011-021-021/86-A
(Movur) 		2902011000NRG23191120222260197 21/11/2022 JAYALAKSHMI 2902011WL055657 JAYALAKSHMI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 JAYALAKSHMI INDIAN BANK(607105)
58 POONDI TN-02-011-021-021/88-A
(Movur) 		2902011000NRG23191120222260198 21/11/2022 VASANTHA 2902011WL055657 VASANTHA 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 VASANTHA INDIAN BANK(607105)
59 POONDI TN-02-011-021-021/9-A
(Movur) 		2902011000NRG23191120222260199 21/11/2022 RANI 2902011WL055657 RANI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
60 POONDI TN-02-011-021-021/90-A
(Movur) 		2902011000NRG23191120222260200 21/11/2022 MALAR 2902011WL055657 MALAR 00176 IDIB000P068 600 600 Processed 09/12/2022 026441577 MALAR INDIAN BANK(607105)
61 POONDI TN-02-011-021-021/91-A
(Movur) 		2902011000NRG23191120222260201 21/11/2022 MOHANASUNDARI 2902011WL055657 MOHANASUNDARI 00176 IDIB000P068 800 800 Processed 09/12/2022 026441577 MOHANASUNDARI INDIAN BANK(607105)
62 POONDI TN-02-011-021-021/93-A
(Movur) 		2902011000NRG23191120222260202 21/11/2022 SUSEELA 2902011WL055657 SUSEELA 00176 IDIB000P068 600 600 Processed 09/12/2022 026441577 SUSEELA INDIAN BANK(607105)
SubTotal 48982 48982
Total 48982 48982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_211122APB_FTO_1176710 Indian Bank IDIB000P068 IB – POONDI 7600
2 POONDI TN2902011_211122APB_FTO_1176710 Indian Bank IDIB000P068 POONDI 41382

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