Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822APB_FTO_801628
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-02-011-020-002/338-A
(Monnavedu) 		2902011000NRG23290820221443617 30/08/2022 VALLI 2902011WL035993 VALLI 00176 IDIB000T124 1124 1124 Processed 14/10/2022 035857920 VALLI INDIAN BANK(607105)
2 POONDI TN-02-011-020-020/144-A
(Monnavedu) 		2902011000NRG23290820221443618 30/08/2022 SAMPATH 2902011WL035993 SAMPATH 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 SAMPATH INDIAN BANK(607105)
3 POONDI TN-02-011-020-020/145-A
(Monnavedu) 		2902011000NRG23290820221443619 30/08/2022 ROOTHRANI 2902011WL035993 ROOTHRANI 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 ROOTHRANI INDIAN BANK(607105)
4 POONDI TN-02-011-020-020/151-A
(Monnavedu) 		2902011000NRG23290820221443620 30/08/2022 VARALAKSHMI 2902011WL035993 VARALAKSHMI 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 VARALAKSHMI INDIAN BANK(607105)
5 POONDI TN-02-011-020-020/165-A
(Monnavedu) 		2902011000NRG23290820221443622 30/08/2022 MALLI 2902011WL035993 MALLI 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONDI TN-02-011-020-020/167-A
(Monnavedu) 		2902011000NRG23290820221443623 30/08/2022 SAROJA 2902011WL035993 SAROJA 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 SAROJA INDIAN BANK(607105)
7 POONDI TN-02-011-020-020/171-A
(Monnavedu) 		2902011000NRG23290820221443625 30/08/2022 KIRUBA 2902011WL035993 KIRUBA 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 KIRUBA INDIAN BANK(607105)
8 POONDI TN-02-011-020-020/173-A
(Monnavedu) 		2902011000NRG23290820221443626 30/08/2022 CHINNAPONNU 2902011WL035993 CHINNAPONNU 00176 IDIB000T124 200 200 Processed 14/10/2022 035857920 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
9 POONDI TN-02-011-020-020/175-A
(Monnavedu) 		2902011000NRG23290820221443627 30/08/2022 NEELA 2902011WL035993 NEELA 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 NEELA INDIAN BANK(607105)
10 POONDI TN-02-011-020-020/177-A
(Monnavedu) 		2902011000NRG23290820221443628 30/08/2022 KISHTAVENI 2902011WL035993 KISHTAVENI 00176 IDIB000T124 600 600 Processed 14/10/2022 035857920 KISHTAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONDI TN-02-011-020-020/178-A
(Monnavedu) 		2902011000NRG23290820221443629 30/08/2022 ARASA 2902011WL035993 ARASA 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 ARASA INDIAN BANK(607105)
12 POONDI TN-02-011-020-020/179-A
(Monnavedu) 		2902011000NRG23290820221443630 30/08/2022 ABARANJI 2902011WL035993 ABARANJI 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 ABARANJI INDIAN BANK(607105)
13 POONDI TN-02-011-020-020/192-A
(Monnavedu) 		2902011000NRG23290820221443631 30/08/2022 REETA 2902011WL035993 REETA 00176 IDIB000T124 600 600 Processed 14/10/2022 035857920 REETA HDFC BANK LTD(607152)
14 POONDI TN-02-011-020-020/194-A
(Monnavedu) 		2902011000NRG23290820221443632 30/08/2022 AMSA 2902011WL035993 AMSA 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 AMSA INDIAN BANK(607105)
15 POONDI TN-02-011-020-020/211-A
(Monnavedu) 		2902011000NRG23290820221443633 30/08/2022 SAROJA 2902011WL035993 SAROJA 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 POONDI TN-02-011-020-020/257-A
(Monnavedu) 		2902011000NRG23290820221443634 30/08/2022 RANI 2902011WL035993 RANI 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 RANI INDIAN BANK(607105)
17 POONDI TN-02-011-020-020/274-A
(Monnavedu) 		2902011000NRG23290820221443635 30/08/2022 MERRY 2902011WL035993 MERRY 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 MERRY INDIAN BANK(607105)
18 POONDI TN-02-011-020-020/276-A
(Monnavedu) 		2902011000NRG23290820221443636 30/08/2022 MERRY 2902011WL035993 MERRY 00176 IDIB000T124 1124 1124 Processed 14/10/2022 035857920 MERRY INDIAN BANK(607105)
19 POONDI TN-02-011-020-020/286-A
(Monnavedu) 		2902011000NRG23290820221443638 30/08/2022 DEVAKI 2902011WL035993 DEVAKI 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 DEVAKI INDIAN BANK(607105)
20 POONDI TN-02-011-020-020/303-A
(Monnavedu) 		2902011000NRG23290820221443639 30/08/2022 SAROJA 2902011WL035993 SAROJA 00176 IDIB000T124 1124 1124 Processed 14/10/2022 035857920 SAROJA INDIAN BANK(607105)
21 POONDI TN-02-011-020-020/330-A
(Monnavedu) 		2902011000NRG23290820221443640 30/08/2022 ADHIYAMAL 2902011WL035993 ADHIYAMAL 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 ADHIYAMAL INDIAN BANK(607105)
22 POONDI TN-02-011-020-020/364-A
(Monnavedu) 		2902011000NRG23290820221443641 30/08/2022 Radha 2902011WL035993 Radha 00176 IDIB000T124 800 800 Processed 14/10/2022 035857920 Radha INDIAN BANK(607105)
23 POONDI TN-02-011-020-020/389-A
(Monnavedu) 		2902011000NRG23290820221443642 30/08/2022 Thanigaimalar 2902011WL035993 Thanigaimalar 00176 IDIB000T124 400 400 Processed 14/10/2022 035857920 Thanigaimalar INDIAN BANK(607105)
24 POONDI TN-02-011-020-020/395-A
(Monnavedu) 		2902011000NRG23290820221443643 30/08/2022 PADMA 2902011WL035993 PADMA 00176 IDIB000T124 1124 1124 Processed 14/10/2022 035857920 PADMA INDIAN BANK(607105)
25 POONDI TN-02-011-020-020/408-A
(Monnavedu) 		2902011000NRG23290820221443644 30/08/2022 GNANASEKARAN 2902011WL035993 GNANASEKARAN 00176 IDIB000T124 600 600 Processed 14/10/2022 035857920 GNANASEKARAN INDIAN BANK(607105)
SubTotal 19696 19696
Total 19696 19696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822APB_FTO_801628 Indian Bank IDIB000T124 IB-TIRUVALLUR 5924
2 POONDI TN2902011_300822APB_FTO_801628 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 13772

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