Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_261022APB_FTO_1063330
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-02-011-007-001/105-A
(Devendavakkam) 		2902011000NRG23261020222015770 26/10/2022 VASANTHA 2902011WL049395 VASANTHA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 VASANTHA INDIAN BANK(607105)
2 POONDI TN-02-011-007-001/12-A
(Devendavakkam) 		2902011000NRG23261020222015771 26/10/2022 DESAMMAL 2902011WL049395 DESAMMAL 00176 IDIB000T124 1405 1405 Processed 05/11/2022 015710824 DESAMMAL INDIAN BANK(607105)
3 POONDI TN-02-011-007-001/13-A
(Devendavakkam) 		2902011000NRG23261020222015772 26/10/2022 BOMMIAMMAL 2902011WL049395 BOMMIAMMAL 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 BOMMIAMMAL INDIAN BANK(607105)
4 POONDI TN-02-011-007-001/18-A
(Devendavakkam) 		2902011000NRG23261020222015774 26/10/2022 NAGAMMAL 2902011WL049395 NAGAMMAL 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 NAGAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-007-001/2-a
(Devendavakkam) 		2902011000NRG23261020222015776 26/10/2022 YASODHA 2902011WL049395 YASODHA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 YASODHA INDIAN BANK(607105)
6 POONDI TN-02-011-007-001/21-A
(Devendavakkam) 		2902011000NRG23261020222015777 26/10/2022 JAYAMMALA 2902011WL049395 JAYAMMALA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 JAYAMMALA INDIAN BANK(607105)
7 POONDI TN-02-011-007-001/23-A
(Devendavakkam) 		2902011000NRG23261020222015779 26/10/2022 Vasantha 2902011WL049395 Vasantha 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Vasantha INDIAN BANK(607105)
8 POONDI TN-02-011-007-001/239-A
(Devendavakkam) 		2902011000NRG23261020222015780 26/10/2022 NAGARATHINAM 2902011WL049395 NAGARATHINAM 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 NAGARATHINAM INDIAN BANK(607105)
9 POONDI TN-02-011-007-001/283-A
(Devendavakkam) 		2902011000NRG23261020222015781 26/10/2022 LOGANADHAN 2902011WL049395 LOGANADHAN 00176 IDIB000T124 800 800 Processed 05/11/2022 015710824 LOGANADHAN INDIAN BANK(607105)
10 POONDI TN-02-011-007-001/292-A
(Devendavakkam) 		2902011000NRG23261020222015783 26/10/2022 SARADHA 2902011WL049395 SARADHA 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 SARADHA INDIAN BANK(607105)
11 POONDI TN-02-011-007-001/3-a
(Devendavakkam) 		2902011000NRG23261020222015784 26/10/2022 VASANTHA 2902011WL049395 VASANTHA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 VASANTHA INDIAN BANK(607105)
12 POONDI TN-02-011-007-001/32-a
(Devendavakkam) 		2902011000NRG23261020222015785 26/10/2022 Geetha 2902011WL049395 Geetha 00176 IDIB000T124 400 400 Processed 05/11/2022 015710824 Geetha INDIAN BANK(607105)
13 POONDI TN-02-011-007-001/35-A
(Devendavakkam) 		2902011000NRG23261020222015786 26/10/2022 KANTHA 2902011WL049395 KANTHA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 KANTHA INDIAN BANK(607105)
14 POONDI TN-02-011-007-001/37-A
(Devendavakkam) 		2902011000NRG23261020222015787 26/10/2022 MALLIGA 2902011WL049395 MALLIGA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 MALLIGA INDIAN BANK(607105)
15 POONDI TN-02-011-007-001/4-A
(Devendavakkam) 		2902011000NRG23261020222015789 26/10/2022 MUNIYAMMAL 2902011WL049395 MUNIYAMMAL 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 MUNIYAMMAL INDIAN BANK(607105)
16 POONDI TN-02-011-007-001/40-A
(Devendavakkam) 		2902011000NRG23261020222015790 26/10/2022 RANI 2902011WL049395 RANI 00176 IDIB000T124 800 800 Processed 05/11/2022 015710824 RANI INDIAN BANK(607105)
17 POONDI TN-02-011-007-001/41-A
(Devendavakkam) 		2902011000NRG23261020222015791 26/10/2022 BHAKKIYAM 2902011WL049395 BHAKKIYAM 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 BHAKKIYAM INDIAN BANK(607105)
18 POONDI TN-02-011-007-001/42-A
(Devendavakkam) 		2902011000NRG23261020222015792 26/10/2022 VASANTHA 2902011WL049395 VASANTHA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 VASANTHA INDIAN BANK(607105)
19 POONDI TN-02-011-007-001/47-A
(Devendavakkam) 		2902011000NRG23261020222015793 26/10/2022 Munusamy 2902011WL049395 Munusamy 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Munusamy INDIAN BANK(607105)
20 POONDI TN-02-011-007-001/48-A
(Devendavakkam) 		2902011000NRG23261020222015794 26/10/2022 KANCHANA 2902011WL049395 KANCHANA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 KANCHANA INDIAN BANK(607105)
21 POONDI TN-02-011-007-001/486-A
(Devendavakkam) 		2902011000NRG23261020222015795 26/10/2022 CHITRA 2902011WL049395 CHITRA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 CHITRA INDIAN BANK(607105)
22 POONDI TN-02-011-007-001/500-a
(Devendavakkam) 		2902011000NRG23261020222015798 26/10/2022 Thilagavathy 2902011WL049395 Thilagavathy 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Thilagavathy PALLAVAN GRAMA BANK(607052)
23 POONDI TN-02-011-007-001/52-a
(Devendavakkam) 		2902011000NRG23261020222015799 26/10/2022 BABY 2902011WL049395 BABY 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 BABY PALLAVAN GRAMA BANK(607052)
24 POONDI TN-02-011-007-001/55-A
(Devendavakkam) 		2902011000NRG23261020222015800 26/10/2022 YESODHA 2902011WL049395 YESODHA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 YESODHA INDIAN BANK(607105)
25 POONDI TN-02-011-007-001/56-A
(Devendavakkam) 		2902011000NRG23261020222015801 26/10/2022 AMUL 2902011WL049395 AMUL 00176 IDIB000T124 600 600 Processed 05/11/2022 015710824 AMUL INDIAN BANK(607105)
26 POONDI TN-02-011-007-001/6-A
(Devendavakkam) 		2902011000NRG23261020222015802 26/10/2022 Gayathri 2902011WL049395 Gayathri 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 Gayathri INDIAN BANK(607105)
27 POONDI TN-02-011-007-001/68-a
(Devendavakkam) 		2902011000NRG23261020222015803 26/10/2022 Gracy 2902011WL049395 Gracy 00176 IDIB000T124 800 800 Processed 05/11/2022 015710824 Gracy INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-007-001/69-A
(Devendavakkam) 		2902011000NRG23261020222015804 26/10/2022 malar 2902011WL049395 malar 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 malar INDIAN BANK(607105)
29 POONDI TN-02-011-007-001/7-A
(Devendavakkam) 		2902011000NRG23261020222015805 26/10/2022 mohana 2902011WL049395 mohana 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 mohana INDIAN BANK(607105)
30 POONDI TN-02-011-007-001/70-A
(Devendavakkam) 		2902011000NRG23261020222015806 26/10/2022 MALLIGA 2902011WL049395 MALLIGA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 MALLIGA INDIAN BANK(607105)
31 POONDI TN-02-011-007-001/71-A
(Devendavakkam) 		2902011000NRG23261020222015807 26/10/2022 Selvi 2902011WL049395 Selvi 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 Selvi INDIAN BANK(607105)
32 POONDI TN-02-011-007-001/73-A
(Devendavakkam) 		2902011000NRG23261020222015808 26/10/2022 RANI 2902011WL049395 RANI 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 RANI INDIAN BANK(607105)
33 POONDI TN-02-011-007-001/76-A
(Devendavakkam) 		2902011000NRG23261020222015809 26/10/2022 LAKSHMI 2902011WL049395 LAKSHMI 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 LAKSHMI INDIAN BANK(607105)
34 POONDI TN-02-011-007-001/9-A
(Devendavakkam) 		2902011000NRG23261020222015812 26/10/2022 SAMPOORANAM 2902011WL049395 SAMPOORANAM 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 SAMPOORANAM INDIAN BANK(607105)
35 POONDI TN-02-011-007-003/364-A
(Devendavakkam) 		2902011000NRG23261020222015815 26/10/2022 Krishnaveni 2902011WL049395 Krishnaveni 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Krishnaveni INDIAN BANK(607105)
36 POONDI TN-02-011-007-003/526-A
(Devendavakkam) 		2902011000NRG23261020222015818 26/10/2022 MAGALAKSHMI 2902011WL049395 MAGALAKSHMI 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 MAGALAKSHMI INDIAN BANK(607105)
37 POONDI TN-02-011-007-003/560-A
(Devendavakkam) 		2902011000NRG23261020222015819 26/10/2022 Mariya 2902011WL049395 Mariya 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Mariya INDIAN BANK(607105)
38 POONDI TN-02-011-007-004/544-A
(Devendavakkam) 		2902011000NRG23261020222015832 26/10/2022 Kalavathi 2902011WL049395 Kalavathi 00176 IDIB000T124 800 800 Processed 05/11/2022 015710824 Kalavathi INDIAN BANK(607105)
39 POONDI TN-02-011-007-007/104-A
(Devendavakkam) 		2902011000NRG23261020222015836 26/10/2022 Jayalakshmi 2902011WL049395 Jayalakshmi 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Jayalakshmi INDIAN BANK(607105)
40 POONDI TN-02-011-007-007/11-A
(Devendavakkam) 		2902011000NRG23261020222015837 26/10/2022 KALAVATHI 2902011WL049395 KALAVATHI 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 KALAVATHI INDIAN BANK(607105)
41 POONDI TN-02-011-007-007/28-A
(Devendavakkam) 		2902011000NRG23261020222015840 26/10/2022 SHANTHI 2902011WL049395 SHANTHI 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 SHANTHI INDIAN BANK(607105)
42 POONDI TN-02-011-007-007/394-A
(Devendavakkam) 		2902011000NRG23261020222015841 26/10/2022 Pachayammal 2902011WL049395 Pachayammal 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Pachayammal INDIAN BANK(607105)
43 POONDI TN-02-011-007-007/438-A
(Devendavakkam) 		2902011000NRG23261020222015842 26/10/2022 Poongavanam 2902011WL049395 Poongavanam 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Poongavanam INDIAN BANK(607105)
44 POONDI TN-02-011-007-007/49-A
(Devendavakkam) 		2902011000NRG23261020222015847 26/10/2022 LATHA 2902011WL049395 LATHA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 LATHA INDIAN BANK(607105)
45 POONDI TN-02-011-007-007/504-A
(Devendavakkam) 		2902011000NRG23261020222015848 26/10/2022 Shanthi 2902011WL049395 Shanthi 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710824 Shanthi INDIAN BANK(607105)
46 POONDI TN-02-011-007-007/519-A
(Devendavakkam) 		2902011000NRG23261020222015849 26/10/2022 Emarose 2902011WL049395 Emarose 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Emarose INDIAN BANK(607105)
47 POONDI TN-02-011-007-007/528-A
(Devendavakkam) 		2902011000NRG23261020222015850 26/10/2022 KANCHANA 2902011WL049395 KANCHANA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 KANCHANA INDIAN BANK(607105)
48 POONDI TN-02-011-007-007/53
(Devendavakkam) 		2902011000NRG23261020222015851 26/10/2022 SENTHILKUMAR 2902011WL049395 SENTHILKUMAR 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 SENTHILKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
49 POONDI TN-02-011-007-007/557-A
(Devendavakkam) 		2902011000NRG23261020222015853 26/10/2022 Dilliyammal 2902011WL049395 Dilliyammal 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Dilliyammal INDIAN BANK(607105)
50 POONDI TN-02-011-007-007/558-A
(Devendavakkam) 		2902011000NRG23261020222015854 26/10/2022 Manjula 2902011WL049395 Manjula 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710824 Manjula INDIAN BANK(607105)
51 POONDI TN-02-011-007-007/58-A
(Devendavakkam) 		2902011000NRG23261020222015859 26/10/2022 KUPPAMMAL 2902011WL049395 KUPPAMMAL 00176 IDIB000T124 800 800 Processed 05/11/2022 015710824 KUPPAMMAL INDIAN BANK(607105)
52 POONDI TN-02-011-007-007/97-A
(Devendavakkam) 		2902011000NRG23261020222015863 26/10/2022 Murugammal 2902011WL049395 Murugammal 00176 IDIB000T124 1686 1686 Processed 05/11/2022 015710824 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57691 57691
Total 57691 57691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_261022APB_FTO_1063330 Indian Bank IDIB000T124 IB-TIRUVALLUR 10000
2 POONDI TN2902011_261022APB_FTO_1063330 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 47691

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