Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300123APB_FTO_1508903
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-02-011-043-004/1316-A
(Tirupatchur) 		2902011000NRG23280120232771818 30/01/2023 SHANTHI 2902011WL067804 SHANTHI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 SHANTHI INDIAN BANK(607105)
2 POONDI TN-02-011-043-004/1553-A
(Tirupatchur) 		2902011000NRG23280120232771819 30/01/2023 Valliammal 2902011WL067804 Valliammal 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Valliammal INDIAN BANK(607105)
3 POONDI TN-02-011-043-006/988-A
(Tirupatchur) 		2902011000NRG23280120232771820 30/01/2023 Geetha 2902011WL067804 Geetha 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Geetha INDIAN BANK(607105)
4 POONDI TN-02-011-043-007/1375-A
(Tirupatchur) 		2902011000NRG23280120232771821 30/01/2023 Bathmavathy 2902011WL067804 Bathmavathy 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Bathmavathy INDIAN BANK(607105)
5 POONDI TN-02-011-043-007/1457-A
(Tirupatchur) 		2902011000NRG23280120232771822 30/01/2023 ALAMELU 2902011WL067804 ALAMELU 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 ALAMELU INDIAN BANK(607105)
6 POONDI TN-02-011-043-007/1460-A
(Tirupatchur) 		2902011000NRG23280120232771823 30/01/2023 Uma 2902011WL067804 Uma 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Uma INDIAN BANK(607105)
7 POONDI TN-02-011-043-007/1461-A
(Tirupatchur) 		2902011000NRG23280120232771824 30/01/2023 premavathy 2902011WL067804 premavathy 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 premavathy INDIAN BANK(607105)
8 POONDI TN-02-011-043-007/1463-A
(Tirupatchur) 		2902011000NRG23280120232771825 30/01/2023 RenukaDevi 2902011WL067804 RenukaDevi 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 RenukaDevi INDIAN BANK(607105)
9 POONDI TN-02-011-043-007/1484-A
(Tirupatchur) 		2902011000NRG23280120232771827 30/01/2023 Alamelu 2902011WL067804 Alamelu 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Alamelu INDIAN BANK(607105)
10 POONDI TN-02-011-043-007/1489-A
(Tirupatchur) 		2902011000NRG23280120232771828 30/01/2023 MAGESWARI 2902011WL067804 MAGESWARI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 MAGESWARI INDIAN BANK(607105)
11 POONDI TN-02-011-043-007/1501-A
(Tirupatchur) 		2902011000NRG23280120232771829 30/01/2023 Vijayabarathi 2902011WL067804 Vijayabarathi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Vijayabarathi INDIAN BANK(607105)
12 POONDI TN-02-011-043-008/1283-A
(Tirupatchur) 		2902011000NRG23280120232771833 30/01/2023 Kumari 2902011WL067804 Kumari 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Kumari INDIAN BANK(607105)
13 POONDI TN-02-011-043-008/1365-A
(Tirupatchur) 		2902011000NRG23280120232771834 30/01/2023 Jayanthi 2902011WL067804 Jayanthi 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Jayanthi INDIAN BANK(607105)
14 POONDI TN-02-011-043-008/1679-A
(Tirupatchur) 		2902011000NRG23280120232771835 30/01/2023 susila 2902011WL067804 susila 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 susila INDIAN BANK(607105)
15 POONDI TN-02-011-043-008/1812-A
(Tirupatchur) 		2902011000NRG23280120232771837 30/01/2023 Radha 2902011WL067804 Radha 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Radha FINCARE SMALL FINANCE BANK LTD(608304)
16 POONDI TN-02-011-043-008/1813-A
(Tirupatchur) 		2902011000NRG23280120232771838 30/01/2023 Chitra 2902011WL067804 Chitra 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Chitra INDIAN BANK(607105)
17 POONDI TN-02-011-043-043/1055-A
(Tirupatchur) 		2902011000NRG23280120232771839 30/01/2023 nasima 2902011WL067804 nasima 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 nasima INDIAN BANK(607105)
18 POONDI TN-02-011-043-043/1132-A
(Tirupatchur) 		2902011000NRG23280120232771840 30/01/2023 Subhashini 2902011WL067804 Subhashini 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Subhashini INDIAN BANK(607105)
19 POONDI TN-02-011-043-043/1164-a
(Tirupatchur) 		2902011000NRG23280120232771841 30/01/2023 Shanthi 2902011WL067804 Shanthi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
20 POONDI TN-02-011-043-043/1176-A
(Tirupatchur) 		2902011000NRG23280120232771842 30/01/2023 Anandhi 2902011WL067804 Anandhi 00176 IDIB000T087 562 562 Processed 08/02/2023 010082843 Anandhi INDIAN BANK(607105)
21 POONDI TN-02-011-043-043/1274-A
(Tirupatchur) 		2902011000NRG23280120232771844 30/01/2023 PARVATHY 2902011WL067804 PARVATHY 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 PARVATHY INDIAN BANK(607105)
22 POONDI TN-02-011-043-043/1284
(Tirupatchur) 		2902011000NRG23280120232771845 30/01/2023 Noorkathan 2902011WL067804 Noorkathan 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Noorkathan INDIAN BANK(607105)
23 POONDI TN-02-011-043-043/1297-A
(Tirupatchur) 		2902011000NRG23280120232771846 30/01/2023 UMA 2902011WL067804 UMA 00176 IDIB000T087 200 200 Processed 08/02/2023 010082843 UMA INDIAN BANK(607105)
24 POONDI TN-02-011-043-043/1298-A
(Tirupatchur) 		2902011000NRG23280120232771847 30/01/2023 vempuliyamman 2902011WL067804 vempuliyamman 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 vempuliyamman INDIAN BANK(607105)
25 POONDI TN-02-011-043-043/1339-A
(Tirupatchur) 		2902011000NRG23280120232771848 30/01/2023 mallika 2902011WL067804 mallika 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 mallika INDIAN BANK(607105)
26 POONDI TN-02-011-043-043/1340-A
(Tirupatchur) 		2902011000NRG23280120232771849 30/01/2023 banumathi 2902011WL067804 banumathi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 banumathi INDIAN BANK(607105)
27 POONDI TN-02-011-043-043/1367-A
(Tirupatchur) 		2902011000NRG23280120232771850 30/01/2023 GEETHA 2902011WL067804 GEETHA 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 GEETHA INDIAN BANK(607105)
28 POONDI TN-02-011-043-043/1374-a
(Tirupatchur) 		2902011000NRG23280120232771851 30/01/2023 SAVITHRI 2902011WL067804 SAVITHRI 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 SAVITHRI INDIAN BANK(607105)
29 POONDI TN-02-011-043-043/1393-A
(Tirupatchur) 		2902011000NRG23280120232771852 30/01/2023 KASTHURI 2902011WL067804 KASTHURI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 KASTHURI INDIAN BANK(607105)
30 POONDI TN-02-011-043-043/1395-A
(Tirupatchur) 		2902011000NRG23280120232771853 30/01/2023 Selvi 2902011WL067804 Selvi 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
31 POONDI TN-02-011-043-043/1400-A
(Tirupatchur) 		2902011000NRG23280120232771854 30/01/2023 GAYATHRI S 2902011WL067804 GAYATHRI S 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 GAYATHRI S INDIAN BANK(607105)
32 POONDI TN-02-011-043-043/1410-A
(Tirupatchur) 		2902011000NRG23280120232771855 30/01/2023 MARIYAMMAL 2902011WL067804 MARIYAMMAL 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 MARIYAMMAL INDIAN BANK(607105)
33 POONDI TN-02-011-043-043/1413-A
(Tirupatchur) 		2902011000NRG23280120232771856 30/01/2023 pushpa 2902011WL067804 pushpa 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 pushpa INDIAN BANK(607105)
34 POONDI TN-02-011-043-043/1414-A
(Tirupatchur) 		2902011000NRG23280120232771857 30/01/2023 ponnammal 2902011WL067804 ponnammal 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 ponnammal STATE BANK OF INDIA(508548)
35 POONDI TN-02-011-043-043/1421-A
(Tirupatchur) 		2902011000NRG23280120232771858 30/01/2023 ANGALA 2902011WL067804 ANGALA 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 ANGALA INDIAN BANK(607105)
36 POONDI TN-02-011-043-043/1423-A
(Tirupatchur) 		2902011000NRG23280120232771859 30/01/2023 Sindhuja 2902011WL067804 Sindhuja 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Sindhuja INDIAN BANK(607105)
37 POONDI TN-02-011-043-043/1428-A
(Tirupatchur) 		2902011000NRG23280120232771860 30/01/2023 Chandrakala 2902011WL067804 Chandrakala 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Chandrakala INDIAN BANK(607105)
38 POONDI TN-02-011-043-043/1432-A
(Tirupatchur) 		2902011000NRG23280120232771861 30/01/2023 kantha 2902011WL067804 kantha 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 kantha INDIAN BANK(607105)
39 POONDI TN-02-011-043-043/1438-A
(Tirupatchur) 		2902011000NRG23280120232771862 30/01/2023 muniyammal 2902011WL067804 muniyammal 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 muniyammal INDIAN BANK(607105)
40 POONDI TN-02-011-043-043/1439-A
(Tirupatchur) 		2902011000NRG23280120232771863 30/01/2023 PANJALAI 2902011WL067804 PANJALAI 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 PANJALAI INDIAN BANK(607105)
41 POONDI TN-02-011-043-043/1440-a
(Tirupatchur) 		2902011000NRG23280120232771864 30/01/2023 saroja 2902011WL067804 saroja 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 saroja INDIAN BANK(607105)
42 POONDI TN-02-011-043-043/1441-A
(Tirupatchur) 		2902011000NRG23280120232771865 30/01/2023 geetha 2902011WL067804 geetha 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 geetha INDIAN BANK(607105)
43 POONDI TN-02-011-043-043/1444-A
(Tirupatchur) 		2902011000NRG23280120232771866 30/01/2023 Rani 2902011WL067804 Rani 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Rani INDIAN BANK(607105)
44 POONDI TN-02-011-043-043/1450-A
(Tirupatchur) 		2902011000NRG23280120232771867 30/01/2023 rukmani 2902011WL067804 rukmani 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 rukmani INDIAN BANK(607105)
45 POONDI TN-02-011-043-043/1452-A
(Tirupatchur) 		2902011000NRG23280120232771868 30/01/2023 Vijaya 2902011WL067804 Vijaya 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
46 POONDI TN-02-011-043-043/1454-A
(Tirupatchur) 		2902011000NRG23280120232771869 30/01/2023 rekha 2902011WL067804 rekha 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 rekha INDIAN BANK(607105)
47 POONDI TN-02-011-043-043/1455-A
(Tirupatchur) 		2902011000NRG23280120232771870 30/01/2023 lakshmi 2902011WL067804 lakshmi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 lakshmi INDIAN BANK(607105)
48 POONDI TN-02-011-043-043/1458-A
(Tirupatchur) 		2902011000NRG23280120232771871 30/01/2023 baby 2902011WL067804 baby 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 baby INDIAN BANK(607105)
49 POONDI TN-02-011-043-043/1464-A
(Tirupatchur) 		2902011000NRG23280120232771872 30/01/2023 amartham 2902011WL067804 amartham 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 amartham INDIAN BANK(607105)
50 POONDI TN-02-011-043-043/1465-A
(Tirupatchur) 		2902011000NRG23280120232771873 30/01/2023 Pasurammal 2902011WL067804 Pasurammal 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Pasurammal INDIAN BANK(607105)
51 POONDI TN-02-011-043-043/1467-A
(Tirupatchur) 		2902011000NRG23280120232771874 30/01/2023 pavunammal 2902011WL067804 pavunammal 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 pavunammal INDIAN BANK(607105)
52 POONDI TN-02-011-043-043/1473-A
(Tirupatchur) 		2902011000NRG23280120232771875 30/01/2023 PASURAN 2902011WL067804 PASURAN 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 PASURAN INDIAN BANK(607105)
53 POONDI TN-02-011-043-043/1476-A
(Tirupatchur) 		2902011000NRG23280120232771876 30/01/2023 Venu 2902011WL067804 Venu 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Venu INDIAN BANK(607105)
54 POONDI TN-02-011-043-043/1481-A
(Tirupatchur) 		2902011000NRG23280120232771877 30/01/2023 Kanagama 2902011WL067804 Kanagama 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Kanagama INDIAN BANK(607105)
55 POONDI TN-02-011-043-043/1485-A
(Tirupatchur) 		2902011000NRG23280120232771878 30/01/2023 valli 2902011WL067804 valli 00176 IDIB000T087 200 200 Processed 08/02/2023 010082843 valli INDIAN BANK(607105)
56 POONDI TN-02-011-043-043/1486
(Tirupatchur) 		2902011000NRG23280120232771879 30/01/2023 Revathy 2902011WL067804 Revathy 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Revathy INDIAN BANK(607105)
57 POONDI TN-02-011-043-043/1487-A
(Tirupatchur) 		2902011000NRG23280120232771880 30/01/2023 Dhanalakshmi 2902011WL067804 Dhanalakshmi 00176 IDIB000T087 1405 1405 Processed 08/02/2023 010082843 Dhanalakshmi INDIAN BANK(607105)
58 POONDI TN-02-011-043-043/1492-A
(Tirupatchur) 		2902011000NRG23280120232771881 30/01/2023 dhevandhiri 2902011WL067804 dhevandhiri 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 dhevandhiri INDIAN BANK(607105)
59 POONDI TN-02-011-043-043/1510-A
(Tirupatchur) 		2902011000NRG23280120232771882 30/01/2023 dharani 2902011WL067804 dharani 00176 IDIB000T087 1405 1405 Processed 08/02/2023 010082843 dharani INDIAN BANK(607105)
60 POONDI TN-02-011-043-043/1537-A
(Tirupatchur) 		2902011000NRG23280120232771883 30/01/2023 santhi 2902011WL067804 santhi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 santhi INDIAN BANK(607105)
61 POONDI TN-02-011-043-043/1539-A
(Tirupatchur) 		2902011000NRG23280120232771884 30/01/2023 DHANALAKSHMI 2902011WL067804 DHANALAKSHMI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 DHANALAKSHMI INDIAN BANK(607105)
62 POONDI TN-02-011-043-043/1569-A
(Tirupatchur) 		2902011000NRG23280120232771885 30/01/2023 SUSILA 2902011WL067804 SUSILA 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 SUSILA INDIAN BANK(607105)
63 POONDI TN-02-011-043-043/1574
(Tirupatchur) 		2902011000NRG23280120232771886 30/01/2023 Vijaya 2902011WL067804 Vijaya 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
64 POONDI TN-02-011-043-043/1618-A
(Tirupatchur) 		2902011000NRG23280120232771887 30/01/2023 SARANYA 2902011WL067804 SARANYA 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 SARANYA INDIAN BANK(607105)
65 POONDI TN-02-011-043-043/1638-A
(Tirupatchur) 		2902011000NRG23280120232771888 30/01/2023 Sumithra 2902011WL067804 Sumithra 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Sumithra INDIAN BANK(607105)
66 POONDI TN-02-011-043-043/1664-A
(Tirupatchur) 		2902011000NRG23280120232771889 30/01/2023 Amulu 2902011WL067804 Amulu 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Amulu INDIAN BANK(607105)
67 POONDI TN-02-011-043-043/1671-A
(Tirupatchur) 		2902011000NRG23280120232771890 30/01/2023 BHARATHI 2902011WL067804 BHARATHI 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 BHARATHI INDIAN BANK(607105)
68 POONDI TN-02-011-043-043/1672-A
(Tirupatchur) 		2902011000NRG23280120232771891 30/01/2023 Murugammal 2902011WL067804 Murugammal 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Murugammal INDIAN BANK(607105)
69 POONDI TN-02-011-043-043/1680
(Tirupatchur) 		2902011000NRG23280120232771892 30/01/2023 Amalapushpam 2902011WL067804 Amalapushpam 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Amalapushpam INDIAN BANK(607105)
70 POONDI TN-02-011-043-043/1702-A
(Tirupatchur) 		2902011000NRG23280120232771893 30/01/2023 Santhiya 2902011WL067804 Santhiya 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Santhiya INDIAN BANK(607105)
71 POONDI TN-02-011-043-043/1711-A
(Tirupatchur) 		2902011000NRG23280120232771894 30/01/2023 SAMUNDEESWARI 2902011WL067804 SAMUNDEESWARI 00176 IDIB000T087 200 200 Processed 08/02/2023 010082843 SAMUNDEESWARI INDIAN BANK(607105)
72 POONDI TN-02-011-043-043/1757-A
(Tirupatchur) 		2902011000NRG23280120232771895 30/01/2023 MUTHULAKSHMI 2902011WL067804 MUTHULAKSHMI 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 MUTHULAKSHMI INDIAN BANK(607105)
73 POONDI TN-02-011-043-043/1758-A
(Tirupatchur) 		2902011000NRG23280120232771896 30/01/2023 LAKSHMI 2902011WL067804 LAKSHMI 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 LAKSHMI INDIAN BANK(607105)
74 POONDI TN-02-011-043-043/1768-A
(Tirupatchur) 		2902011000NRG23280120232771897 30/01/2023 Kusalammal 2902011WL067804 Kusalammal 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Kusalammal INDIAN OVERSEAS BANK(508541)
75 POONDI TN-02-011-043-043/1778-A
(Tirupatchur) 		2902011000NRG23280120232771898 30/01/2023 Bhuvaneshwari 2902011WL067804 Bhuvaneshwari 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Bhuvaneshwari INDIAN BANK(607105)
76 POONDI TN-02-011-043-043/1779-A
(Tirupatchur) 		2902011000NRG23280120232771899 30/01/2023 Komathi 2902011WL067804 Komathi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Komathi INDIAN BANK(607105)
77 POONDI TN-02-011-043-043/1817-A
(Tirupatchur) 		2902011000NRG23280120232771900 30/01/2023 Vijaya 2902011WL067804 Vijaya 00176 IDIB000T087 400 400 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
78 POONDI TN-02-011-043-043/1826-A
(Tirupatchur) 		2902011000NRG23280120232771901 30/01/2023 Vijaya 2902011WL067804 Vijaya 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
79 POONDI TN-02-011-043-043/1851
(Tirupatchur) 		2902011000NRG23280120232771902 30/01/2023 Nandhini 2902011WL067804 Nandhini 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Nandhini INDIAN BANK(607105)
80 POONDI TN-02-011-043-043/1884-A
(Tirupatchur) 		2902011000NRG23280120232771903 30/01/2023 Sudha 2902011WL067804 Sudha 00176 IDIB000T087 400 400 Processed 08/02/2023 010082843 Sudha INDIAN BANK(607105)
81 POONDI TN-02-011-043-043/1885-A
(Tirupatchur) 		2902011000NRG23280120232771904 30/01/2023 Santha 2902011WL067804 Santha 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Santha INDIAN BANK(607105)
82 POONDI TN-02-011-043-043/1886-A
(Tirupatchur) 		2902011000NRG23280120232771905 30/01/2023 Mythili 2902011WL067804 Mythili 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Mythili INDIAN BANK(607105)
83 POONDI TN-02-011-043-043/1888-A
(Tirupatchur) 		2902011000NRG23280120232771906 30/01/2023 Lavanya 2902011WL067804 Lavanya 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Lavanya INDIAN BANK(607105)
84 POONDI TN-02-011-043-043/1889-A
(Tirupatchur) 		2902011000NRG23280120232771907 30/01/2023 Velmurugan 2902011WL067804 Velmurugan 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Velmurugan INDIAN BANK(607105)
85 POONDI TN-02-011-043-043/1890-A
(Tirupatchur) 		2902011000NRG23280120232771908 30/01/2023 Kavitha 2902011WL067804 Kavitha 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
86 POONDI TN-02-011-043-043/251-A
(Tirupatchur) 		2902011000NRG23280120232771910 30/01/2023 SELVI 2902011WL067804 SELVI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 SELVI INDIAN BANK(607105)
87 POONDI TN-02-011-043-043/253-A
(Tirupatchur) 		2902011000NRG23280120232771911 30/01/2023 Eswari 2902011WL067804 Eswari 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Eswari INDIAN BANK(607105)
88 POONDI TN-02-011-043-043/404-A
(Tirupatchur) 		2902011000NRG23280120232771912 30/01/2023 SUMATHY 2902011WL067804 SUMATHY 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 SUMATHY INDIAN BANK(607105)
89 POONDI TN-02-011-043-043/424-A
(Tirupatchur) 		2902011000NRG23280120232771913 30/01/2023 VALLIYAMMAL 2902011WL067804 VALLIYAMMAL 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 VALLIYAMMAL INDIAN BANK(607105)
90 POONDI TN-02-011-043-043/427-A
(Tirupatchur) 		2902011000NRG23280120232771914 30/01/2023 JEYALAKSHMI 2902011WL067804 JEYALAKSHMI 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 JEYALAKSHMI INDIAN BANK(607105)
91 POONDI TN-02-011-043-043/428-A
(Tirupatchur) 		2902011000NRG23280120232771915 30/01/2023 SANTHI 2902011WL067804 SANTHI 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 SANTHI INDIAN BANK(607105)
92 POONDI TN-02-011-043-043/434-A
(Tirupatchur) 		2902011000NRG23280120232771916 30/01/2023 Leela 2902011WL067804 Leela 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 Leela FINCARE SMALL FINANCE BANK LTD(608304)
93 POONDI TN-02-011-043-043/437-A
(Tirupatchur) 		2902011000NRG23280120232771917 30/01/2023 DURAIYAMMAL 2902011WL067804 DURAIYAMMAL 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 DURAIYAMMAL INDIAN BANK(607105)
94 POONDI TN-02-011-043-043/492-A
(Tirupatchur) 		2902011000NRG23280120232771920 30/01/2023 Vasanthi 2902011WL067804 Vasanthi 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 Vasanthi INDIAN BANK(607105)
95 POONDI TN-02-011-043-043/500-A
(Tirupatchur) 		2902011000NRG23280120232771921 30/01/2023 KARPAGAM 2902011WL067804 KARPAGAM 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 KARPAGAM INDIAN BANK(607105)
96 POONDI TN-02-011-043-043/536-A
(Tirupatchur) 		2902011000NRG23280120232771922 30/01/2023 SANTHI 2902011WL067804 SANTHI 00176 IDIB000T087 1405 1405 Processed 08/02/2023 010082843 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 POONDI TN-02-011-043-043/603-A
(Tirupatchur) 		2902011000NRG23280120232771924 30/01/2023 SELVI 2902011WL067804 SELVI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 SELVI INDIAN BANK(607105)
98 POONDI TN-02-011-043-043/617-A
(Tirupatchur) 		2902011000NRG23280120232771925 30/01/2023 SANTHI 2902011WL067804 SANTHI 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 SANTHI INDIAN BANK(607105)
99 POONDI TN-02-011-043-043/694-A
(Tirupatchur) 		2902011000NRG23280120232771926 30/01/2023 SANGEETHAM 2902011WL067804 SANGEETHAM 00176 IDIB000T087 1000 1000 Processed 08/02/2023 010082843 SANGEETHAM INDIAN BANK(607105)
100 POONDI TN-02-011-043-043/784-A
(Tirupatchur) 		2902011000NRG23280120232771927 30/01/2023 KALA 2902011WL067804 KALA 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 KALA INDIAN BANK(607105)
101 POONDI TN-02-011-043-043/830-A
(Tirupatchur) 		2902011000NRG23280120232771928 30/01/2023 chellamma 2902011WL067804 chellamma 00176 IDIB000T087 600 600 Processed 08/02/2023 010082843 chellamma INDIAN BANK(607105)
102 POONDI TN-02-011-043-043/848-A
(Tirupatchur) 		2902011000NRG23280120232771929 30/01/2023 Bathmavathy 2902011WL067804 Bathmavathy 00176 IDIB000T087 200 200 Processed 08/02/2023 010082843 Bathmavathy INDIAN BANK(607105)
103 POONDI TN-02-011-043-043/972-a
(Tirupatchur) 		2902011000NRG23280120232771930 30/01/2023 Kuppammal 2902011WL067804 Kuppammal 00176 IDIB000T087 800 800 Processed 08/02/2023 010082843 Kuppammal INDIAN BANK(607105)
SubTotal 87377 87377
Total 87377 87377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300123APB_FTO_1508903 Indian Bank IDIB000T087 IB THIRUPACHOOR 14805
2 POONDI TN2902011_300123APB_FTO_1508903 Indian Bank IDIB000T087 TIRUPACHUR 72572

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