Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123APB_FTO_1378289
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-02-011-019-019/102-A
(Meyyur) 		2902011000NRG23020120232607855 02/01/2023 GEETHA 2902011WL063836 GEETHA 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 GEETHA INDIAN BANK(607105)
2 POONDI TN-02-011-019-019/1024-A
(Meyyur) 		2902011000NRG23020120232607856 02/01/2023 JAIBANBEE 2902011WL063836 JAIBANBEE 00176 IDIB000T124 600 600 Processed 03/02/2023 037292498 JAIBANBEE INDIAN BANK(607105)
3 POONDI TN-02-011-019-019/103-A
(Meyyur) 		2902011000NRG23020120232607857 02/01/2023 CHITHRA 2902011WL063836 CHITHRA 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 CHITHRA INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/1031-A
(Meyyur) 		2902011000NRG23020120232607858 02/01/2023 PALAYAMMAL 2902011WL063836 PALAYAMMAL 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 PALAYAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/105-A
(Meyyur) 		2902011000NRG23020120232607859 02/01/2023 NGAMMAL 2902011WL063836 NGAMMAL 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 NGAMMAL INDIAN BANK(607105)
6 POONDI TN-02-011-019-019/1058-A
(Meyyur) 		2902011000NRG23020120232607860 02/01/2023 Esther 2902011WL063836 Esther 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 Esther INDIAN BANK(607105)
7 POONDI TN-02-011-019-019/1078-A
(Meyyur) 		2902011000NRG23020120232607861 02/01/2023 Yasmin 2902011WL063836 Yasmin 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 Yasmin INDIAN BANK(607105)
8 POONDI TN-02-011-019-019/109-A
(Meyyur) 		2902011000NRG23020120232607862 02/01/2023 JOTHI 2902011WL063836 JOTHI 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 JOTHI INDIAN BANK(607105)
9 POONDI TN-02-011-019-019/110-A
(Meyyur) 		2902011000NRG23020120232607863 02/01/2023 PACHAIYAMMAL 2902011WL063836 PACHAIYAMMAL 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 PACHAIYAMMAL INDIAN BANK(607105)
10 POONDI TN-02-011-019-019/1107-A
(Meyyur) 		2902011000NRG23020120232607864 02/01/2023 Kalamalini 2902011WL063836 Kalamalini 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 Kalamalini INDIAN BANK(607105)
11 POONDI TN-02-011-019-019/111-A
(Meyyur) 		2902011000NRG23020120232607865 02/01/2023 SUGUNA 2902011WL063836 SUGUNA 00176 IDIB000T124 600 600 Processed 03/02/2023 037292498 SUGUNA INDIAN BANK(607105)
12 POONDI TN-02-011-019-019/113-A
(Meyyur) 		2902011000NRG23020120232607866 02/01/2023 SUMATHI 2902011WL063836 SUMATHI 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 SUMATHI INDIAN BANK(607105)
13 POONDI TN-02-011-019-019/1132-A
(Meyyur) 		2902011000NRG23020120232607867 02/01/2023 DHANALAKSHMI P 2902011WL063836 DHANALAKSHMI P 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 DHANALAKSHMI P INDIAN BANK(607105)
14 POONDI TN-02-011-019-019/115-A
(Meyyur) 		2902011000NRG23020120232607868 02/01/2023 SAROJA 2902011WL063836 SAROJA 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 SAROJA INDIAN BANK(607105)
15 POONDI TN-02-011-019-019/117-A
(Meyyur) 		2902011000NRG23020120232607869 02/01/2023 PARVATHY 2902011WL063836 PARVATHY 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 PARVATHY INDIAN BANK(607105)
16 POONDI TN-02-011-019-019/120-A
(Meyyur) 		2902011000NRG23020120232607870 02/01/2023 PACHAYAMMAL 2902011WL063836 PACHAYAMMAL 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 PACHAYAMMAL INDIAN BANK(607105)
17 POONDI TN-02-011-019-019/121-A
(Meyyur) 		2902011000NRG23020120232607871 02/01/2023 MALLIKA 2902011WL063836 MALLIKA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 MALLIKA INDIAN BANK(607105)
18 POONDI TN-02-011-019-019/123-A
(Meyyur) 		2902011000NRG23020120232607872 02/01/2023 DEVENDRI S 2902011WL063836 DEVENDRI S 00176 IDIB000T124 600 600 Processed 03/02/2023 037292498 DEVENDRI S INDIAN BANK(607105)
19 POONDI TN-02-011-019-019/125-A
(Meyyur) 		2902011000NRG23020120232607873 02/01/2023 VALLIYAMMAL 2902011WL063836 VALLIYAMMAL 00176 IDIB000T124 600 600 Processed 03/02/2023 037292498 VALLIYAMMAL INDIAN BANK(607105)
20 POONDI TN-02-011-019-019/126-A
(Meyyur) 		2902011000NRG23020120232607874 02/01/2023 CHANDRAKALA 2902011WL063836 CHANDRAKALA 00176 IDIB000T124 600 600 Processed 03/02/2023 037292498 CHANDRAKALA INDIAN BANK(607105)
21 POONDI TN-02-011-019-019/127-A
(Meyyur) 		2902011000NRG23020120232607875 02/01/2023 Sagunthala 2902011WL063836 Sagunthala 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 Sagunthala INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-019-019/130-A
(Meyyur) 		2902011000NRG23020120232607876 02/01/2023 RAHIMINISHA 2902011WL063836 RAHIMINISHA 00176 IDIB000T124 800 800 Processed 02/02/2023 037292498 RAHIMINISHA STATE BANK OF INDIA(508548)
23 POONDI TN-02-011-019-019/131-A
(Meyyur) 		2902011000NRG23020120232607877 02/01/2023 KARIMA 2902011WL063836 KARIMA 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 KARIMA INDIAN BANK(607105)
24 POONDI TN-02-011-019-019/132-A
(Meyyur) 		2902011000NRG23020120232607878 02/01/2023 PARTHIMA 2902011WL063836 PARTHIMA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 PARTHIMA INDIAN BANK(607105)
25 POONDI TN-02-011-019-019/133-A
(Meyyur) 		2902011000NRG23020120232607879 02/01/2023 JERINA 2902011WL063836 JERINA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 JERINA INDIAN BANK(607105)
26 POONDI TN-02-011-019-019/141-A
(Meyyur) 		2902011000NRG23020120232607880 02/01/2023 NURI 2902011WL063836 NURI 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 NURI INDIAN BANK(607105)
27 POONDI TN-02-011-019-019/144-A
(Meyyur) 		2902011000NRG23020120232607881 02/01/2023 JERINA 2902011WL063836 JERINA 00176 IDIB000T124 600 600 Processed 03/02/2023 037292498 JERINA INDIAN BANK(607105)
28 POONDI TN-02-011-019-019/147-A
(Meyyur) 		2902011000NRG23020120232607882 02/01/2023 SANKARI 2902011WL063836 SANKARI 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 SANKARI INDIAN BANK(607105)
29 POONDI TN-02-011-019-019/148-A
(Meyyur) 		2902011000NRG23020120232607883 02/01/2023 GANESAN 2902011WL063836 GANESAN 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 GANESAN INDIAN BANK(607105)
30 POONDI TN-02-011-019-019/151-A
(Meyyur) 		2902011000NRG23020120232607884 02/01/2023 MANJULA 2902011WL063836 MANJULA 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 MANJULA INDIAN BANK(607105)
31 POONDI TN-02-011-019-019/153-A
(Meyyur) 		2902011000NRG23020120232607885 02/01/2023 DILLI 2902011WL063836 DILLI 00176 IDIB000T124 400 400 Processed 02/02/2023 037292498 DILLI CANARA BANK(508532)
32 POONDI TN-02-011-019-019/195-A
(Meyyur) 		2902011000NRG23020120232607886 02/01/2023 GNANASOUNDARI 2902011WL063836 GNANASOUNDARI 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 GNANASOUNDARI INDIAN BANK(607105)
33 POONDI TN-02-011-019-019/72-A
(Meyyur) 		2902011000NRG23020120232607887 02/01/2023 AMUDHA 2902011WL063836 AMUDHA 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 AMUDHA INDIAN BANK(607105)
34 POONDI TN-02-011-019-019/73-A
(Meyyur) 		2902011000NRG23020120232607888 02/01/2023 ALAMELU 2902011WL063836 ALAMELU 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037292498 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
35 POONDI TN-02-011-019-019/749-A
(Meyyur) 		2902011000NRG23020120232607889 02/01/2023 YAMUNA 2902011WL063836 YAMUNA 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 YAMUNA INDIAN BANK(607105)
36 POONDI TN-02-011-019-019/750-A
(Meyyur) 		2902011000NRG23020120232607890 02/01/2023 SARASU 2902011WL063836 SARASU 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 SARASU INDIAN BANK(607105)
37 POONDI TN-02-011-019-019/762-A
(Meyyur) 		2902011000NRG23020120232607891 02/01/2023 THULASI 2902011WL063836 THULASI 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 THULASI INDIAN BANK(607105)
38 POONDI TN-02-011-019-019/767-A
(Meyyur) 		2902011000NRG23020120232607892 02/01/2023 LAKSHMI 2902011WL063836 LAKSHMI 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIAN BANK(607105)
39 POONDI TN-02-011-019-019/772-b
(Meyyur) 		2902011000NRG23020120232607893 02/01/2023 PREMLATHA 2902011WL063836 PREMLATHA 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 PREMLATHA INDIAN BANK(607105)
40 POONDI TN-02-011-019-019/787-A
(Meyyur) 		2902011000NRG23020120232607894 02/01/2023 SUNDARI 2902011WL063836 SUNDARI 00176 IDIB000T124 600 600 Processed 02/02/2023 037292498 SUNDARI CANARA BANK(508532)
41 POONDI TN-02-011-019-019/804-A
(Meyyur) 		2902011000NRG23020120232607895 02/01/2023 MARIYAMMAL 2902011WL063836 MARIYAMMAL 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 MARIYAMMAL INDIAN BANK(607105)
42 POONDI TN-02-011-019-019/82-A
(Meyyur) 		2902011000NRG23020120232607896 02/01/2023 Umarameshwari 2902011WL063836 Umarameshwari 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 Umarameshwari INDIAN BANK(607105)
43 POONDI TN-02-011-019-019/825-A
(Meyyur) 		2902011000NRG23020120232607897 02/01/2023 RADHIKA M 2902011WL063836 RADHIKA M 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 RADHIKA M INDIAN BANK(607105)
44 POONDI TN-02-011-019-019/83-A
(Meyyur) 		2902011000NRG23020120232607898 02/01/2023 JEYALAKSHMI 2902011WL063836 JEYALAKSHMI 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 JEYALAKSHMI INDIAN BANK(607105)
45 POONDI TN-02-011-019-019/831-a
(Meyyur) 		2902011000NRG23020120232607899 02/01/2023 Muniyammal 2902011WL063836 Muniyammal 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 Muniyammal INDIAN BANK(607105)
46 POONDI TN-02-011-019-019/847-A
(Meyyur) 		2902011000NRG23020120232607900 02/01/2023 RATHI 2902011WL063836 RATHI 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 RATHI INDIAN BANK(607105)
47 POONDI TN-02-011-019-019/856-A
(Meyyur) 		2902011000NRG23020120232607901 02/01/2023 SUJATHA 2902011WL063836 SUJATHA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 SUJATHA INDIAN BANK(607105)
48 POONDI TN-02-011-019-019/87-A
(Meyyur) 		2902011000NRG23020120232607902 02/01/2023 AMARAVATHI 2902011WL063836 AMARAVATHI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 AMARAVATHI INDIAN BANK(607105)
49 POONDI TN-02-011-019-019/88-A
(Meyyur) 		2902011000NRG23020120232607903 02/01/2023 DIVYA 2902011WL063836 DIVYA 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 DIVYA INDIAN BANK(607105)
50 POONDI TN-02-011-019-019/89-A
(Meyyur) 		2902011000NRG23020120232607904 02/01/2023 SUMATHI 2902011WL063836 SUMATHI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 SUMATHI INDIAN BANK(607105)
51 POONDI TN-02-011-019-019/90-A
(Meyyur) 		2902011000NRG23020120232607905 02/01/2023 KRISHNAVENI 2902011WL063836 KRISHNAVENI 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 KRISHNAVENI INDIAN BANK(607105)
52 POONDI TN-02-011-019-019/91-A
(Meyyur) 		2902011000NRG23020120232607906 02/01/2023 PACHAIYAMMAL 2902011WL063836 PACHAIYAMMAL 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-019-019/917-A
(Meyyur) 		2902011000NRG23020120232607907 02/01/2023 DHANALAKSHMI 2902011WL063836 DHANALAKSHMI 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN BANK(607105)
54 POONDI TN-02-011-019-019/92-A
(Meyyur) 		2902011000NRG23020120232607908 02/01/2023 JAYANTHI 2902011WL063836 JAYANTHI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 JAYANTHI INDIAN BANK(607105)
55 POONDI TN-02-011-019-019/926-A
(Meyyur) 		2902011000NRG23020120232607909 02/01/2023 Salammal 2902011WL063836 Salammal 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 Salammal INDIAN BANK(607105)
56 POONDI TN-02-011-019-019/93-A
(Meyyur) 		2902011000NRG23020120232607910 02/01/2023 SUSHILA 2902011WL063836 SUSHILA 00176 IDIB000T124 1200 1200 Processed 03/02/2023 037292498 SUSHILA INDIAN BANK(607105)
57 POONDI TN-02-011-019-019/94-A
(Meyyur) 		2902011000NRG23020120232607911 02/01/2023 NIRMALA 2902011WL063836 NIRMALA 00176 IDIB000T124 600 600 Processed 03/02/2023 037292498 NIRMALA INDIAN BANK(607105)
58 POONDI TN-02-011-019-019/95-A
(Meyyur) 		2902011000NRG23020120232607912 02/01/2023 LALITHA 2902011WL063836 LALITHA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 LALITHA INDIAN BANK(607105)
59 POONDI TN-02-011-019-019/96-A
(Meyyur) 		2902011000NRG23020120232607913 02/01/2023 MANONMANI 2902011WL063836 MANONMANI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037292498 MANONMANI INDIAN BANK(607105)
60 POONDI TN-02-011-019-019/97-A
(Meyyur) 		2902011000NRG23020120232607914 02/01/2023 THULASI 2902011WL063836 THULASI 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 THULASI INDIAN BANK(607105)
61 POONDI TN-02-011-019-019/98-A
(Meyyur) 		2902011000NRG23020120232607915 02/01/2023 PUSHPA 2902011WL063836 PUSHPA 00176 IDIB000T124 800 800 Processed 03/02/2023 037292498 PUSHPA INDIAN BANK(607105)
62 POONDI TN-02-011-019-019/996-A
(Meyyur) 		2902011000NRG23020120232607916 02/01/2023 SHARBUN 2902011WL063836 SHARBUN 00176 IDIB000T124 200 200 Processed 03/02/2023 037292498 SHARBUN INDIAN BANK(607105)
SubTotal 59000 59000
Total 59000 59000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123APB_FTO_1378289 Indian Bank IDIB000T124 IB-TIRUVALLUR 4400
2 POONDI TN2902011_020123APB_FTO_1378289 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 54600

Download In Excel