Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822FTO_800717
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-02-011-043-043/438-A
(Tirupatchur) 		2902011000NRG23290820221451205 30/08/2022 Venkatesan 2902011WL036138 Venkatesan 00176 IDIB000P068 800 800 Processed 14/10/2022 035858062 Venkatesan ()
SubTotal 800 800
2 POONDI TN-02-011-043-004/1306-A
(Tirupatchur) 		2902011000NRG23290820221451126 30/08/2022 Dhatchayani 2902011WL036138 Dhatchayani 00176 IDIB000T087 600 600 Processed 14/10/2022 035858062 Dhatchayani ()
3 POONDI TN-02-011-043-005/1304-A
(Tirupatchur) 		2902011000NRG23290820221451131 30/08/2022 Malathi 2902011WL036138 Malathi 00176 IDIB000T087 400 400 Processed 14/10/2022 035858062 Malathi ()
4 POONDI TN-02-011-043-007/1178-A
(Tirupatchur) 		2902011000NRG23290820221451133 30/08/2022 KALAVATHY 2902011WL036138 KALAVATHY 00176 IDIB000T087 600 600 Processed 14/10/2022 035858062 KALAVATHY ()
5 POONDI TN-02-011-043-043/1063-a
(Tirupatchur) 		2902011000NRG23290820221451146 30/08/2022 anjali 2902011WL036138 anjali 00176 IDIB000T087 600 600 Processed 14/10/2022 035858062 anjali ()
6 POONDI TN-02-011-043-043/1112-a
(Tirupatchur) 		2902011000NRG23290820221451160 30/08/2022 Kumutha 2902011WL036138 Kumutha 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Kumutha ()
7 POONDI TN-02-011-043-043/1114-a
(Tirupatchur) 		2902011000NRG23290820221451162 30/08/2022 Jayaraman 2902011WL036138 Jayaraman 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Jayaraman ()
8 POONDI TN-02-011-043-043/1116-a
(Tirupatchur) 		2902011000NRG23290820221451164 30/08/2022 Selvi 2902011WL036138 Selvi 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Selvi ()
9 POONDI TN-02-011-043-043/1140-A
(Tirupatchur) 		2902011000NRG23290820221451167 30/08/2022 SARALA 2902011WL036138 SARALA 00176 IDIB000T087 600 600 Processed 14/10/2022 035858062 SARALA ()
10 POONDI TN-02-011-043-043/1160-A
(Tirupatchur) 		2902011000NRG23290820221451168 30/08/2022 Sivagami 2902011WL036138 Sivagami 00176 IDIB000T087 600 600 Processed 14/10/2022 035858062 Sivagami ()
11 POONDI TN-02-011-043-043/1222-b
(Tirupatchur) 		2902011000NRG23290820221451170 30/08/2022 Neela 2902011WL036138 Neela 00176 IDIB000T087 600 600 Processed 14/10/2022 035858062 Neela ()
12 POONDI TN-02-011-043-043/1228-b
(Tirupatchur) 		2902011000NRG23290820221451171 30/08/2022 Jayalakshmi 2902011WL036138 Jayalakshmi 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Jayalakshmi ()
13 POONDI TN-02-011-043-043/1256-a
(Tirupatchur) 		2902011000NRG23290820221451176 30/08/2022 Rukkumani 2902011WL036138 Rukkumani 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Rukkumani ()
14 POONDI TN-02-011-043-043/1257-A
(Tirupatchur) 		2902011000NRG23290820221451177 30/08/2022 gandhimathi 2902011WL036138 gandhimathi 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 gandhimathi ()
15 POONDI TN-02-011-043-043/1293-A
(Tirupatchur) 		2902011000NRG23290820221451179 30/08/2022 Kabila 2902011WL036138 Kabila 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Kabila ()
16 POONDI TN-02-011-043-043/1308-A
(Tirupatchur) 		2902011000NRG23290820221451181 30/08/2022 devi 2902011WL036138 devi 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 devi ()
17 POONDI TN-02-011-043-043/1449-A
(Tirupatchur) 		2902011000NRG23290820221451184 30/08/2022 SELVI 2902011WL036138 SELVI 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 SELVI ()
18 POONDI TN-02-011-043-043/1451-A
(Tirupatchur) 		2902011000NRG23290820221451185 30/08/2022 VIJAYALAKSHMI 2902011WL036138 VIJAYALAKSHMI 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 VIJAYALAKSHMI ()
19 POONDI TN-02-011-043-043/1522
(Tirupatchur) 		2902011000NRG23290820221451189 30/08/2022 Vittabai 2902011WL036138 Vittabai 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Vittabai ()
20 POONDI TN-02-011-043-043/1565
(Tirupatchur) 		2902011000NRG23290820221451194 30/08/2022 Kuppan 2902011WL036138 Kuppan 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Kuppan ()
21 POONDI TN-02-011-043-043/1573-B
(Tirupatchur) 		2902011000NRG23290820221451195 30/08/2022 Kamatchi 2902011WL036138 Kamatchi 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Kamatchi ()
22 POONDI TN-02-011-043-043/1761-A
(Tirupatchur) 		2902011000NRG23290820221451197 30/08/2022 Yasotha 2902011WL036138 Yasotha 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Yasotha ()
23 POONDI TN-02-011-043-043/1837-A
(Tirupatchur) 		2902011000NRG23290820221451199 30/08/2022 Tharadevi 2902011WL036138 Tharadevi 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 Tharadevi ()
24 POONDI TN-02-011-043-043/1848-A
(Tirupatchur) 		2902011000NRG23290820221451200 30/08/2022 Mangaiyarkarasi 2902011WL036138 Mangaiyarkarasi 00176 IDIB000T087 600 600 Processed 14/10/2022 035858062 Mangaiyarkarasi ()
25 POONDI TN-02-011-043-043/261-A
(Tirupatchur) 		2902011000NRG23290820221451202 30/08/2022 VANITHA 2902011WL036138 VANITHA 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 VANITHA ()
26 POONDI TN-02-011-043-043/9-A
(Tirupatchur) 		2902011000NRG23290820221451216 30/08/2022 kayalvizhi 2902011WL036138 kayalvizhi 00176 IDIB000T087 800 800 Processed 14/10/2022 035858062 kayalvizhi ()
27 POONDI TN-02-011-043-043/978-a
(Tirupatchur) 		2902011000NRG23290820221451217 30/08/2022 Meera 2902011WL036138 Meera 00176 IDIB000T087 600 600 Processed 14/10/2022 035858062 Meera ()
SubTotal 18800 18800
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822FTO_800717 Indian Bank IDIB000P068 POONDI 800
2 POONDI TN2902011_300822FTO_800717 Indian Bank IDIB000T087 IB THIRUPACHOOR 1200
3 POONDI TN2902011_300822FTO_800717 Indian Bank IDIB000T087 TIRUPACHUR 17600

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