Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300123APB_FTO_1508697
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-02-011-042-042/212
(Somadevanpattu) 		2902011000NRG23300120232797567 30/01/2023 Devika 2902011WL068398 Devika 00176 IDIB000P068 1124 1124 Processed 08/02/2023 010082843 Devika CANARA BANK(508532)
SubTotal 1124 1124
2 POONDI TN-02-011-042-001/26-a
(Somadevanpattu) 		2902011000NRG23300120232797553 30/01/2023 Devi 2902011WL068398 Devi 00176 IDIB000T124 1200 1200 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
3 POONDI TN-02-011-042-001/32-a
(Somadevanpattu) 		2902011000NRG23300120232797554 30/01/2023 Mageswari 2902011WL068398 Mageswari 00176 IDIB000T124 800 800 Processed 08/02/2023 010082843 Mageswari INDIAN BANK(607105)
4 POONDI TN-02-011-042-001/37-a
(Somadevanpattu) 		2902011000NRG23300120232797555 30/01/2023 Shanthi 2902011WL068398 Shanthi 00176 IDIB000T124 600 600 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
5 POONDI TN-02-011-042-042/100-A
(Somadevanpattu) 		2902011000NRG23300120232797556 30/01/2023 LAKSHMI 2902011WL068398 LAKSHMI 00176 IDIB000T124 1000 1000 Processed 08/02/2023 010082843 LAKSHMI INDIAN BANK(607105)
6 POONDI TN-02-011-042-042/103-A
(Somadevanpattu) 		2902011000NRG23300120232797557 30/01/2023 SHANTHI 2902011WL068398 SHANTHI 00176 IDIB000T124 600 600 Processed 08/02/2023 010082843 SHANTHI INDIAN BANK(607105)
7 POONDI TN-02-011-042-042/11-a
(Somadevanpattu) 		2902011000NRG23300120232797558 30/01/2023 Chitra 2902011WL068398 Chitra 00176 IDIB000T124 400 400 Processed 08/02/2023 010082843 Chitra INDIAN BANK(607105)
8 POONDI TN-02-011-042-042/110-A
(Somadevanpattu) 		2902011000NRG23300120232797559 30/01/2023 GOMATHI 2902011WL068398 GOMATHI 00176 IDIB000T124 562 562 Processed 08/02/2023 010082843 GOMATHI IDBI BANK(607095)
9 POONDI TN-02-011-042-042/12-A
(Somadevanpattu) 		2902011000NRG23300120232797560 30/01/2023 VASANTHA 2902011WL068398 VASANTHA 00176 IDIB000T124 600 600 Processed 08/02/2023 010082843 VASANTHA INDIAN BANK(607105)
10 POONDI TN-02-011-042-042/13-A
(Somadevanpattu) 		2902011000NRG23300120232797561 30/01/2023 latha 2902011WL068398 latha 00176 IDIB000T124 1200 1200 Processed 08/02/2023 010082843 latha INDIAN BANK(607105)
11 POONDI TN-02-011-042-042/165-A
(Somadevanpattu) 		2902011000NRG23300120232797562 30/01/2023 Chellammal 2902011WL068398 Chellammal 00176 IDIB000T124 1000 1000 Processed 08/02/2023 010082843 Chellammal INDIAN BANK(607105)
12 POONDI TN-02-011-042-042/166-A
(Somadevanpattu) 		2902011000NRG23300120232797563 30/01/2023 LAKSHMI 2902011WL068398 LAKSHMI 00176 IDIB000T124 600 600 Processed 08/02/2023 010082843 LAKSHMI INDIAN BANK(607105)
13 POONDI TN-02-011-042-042/180-A
(Somadevanpattu) 		2902011000NRG23300120232797564 30/01/2023 VINOTHINI 2902011WL068398 VINOTHINI 00176 IDIB000T124 800 800 Processed 08/02/2023 010082843 VINOTHINI INDIAN BANK(607105)
14 POONDI TN-02-011-042-042/192-A
(Somadevanpattu) 		2902011000NRG23300120232797566 30/01/2023 Kuttiyammal 2902011WL068398 Kuttiyammal 00176 IDIB000T124 800 800 Processed 08/02/2023 010082843 Kuttiyammal INDIAN BANK(607105)
15 POONDI TN-02-011-042-042/30-A
(Somadevanpattu) 		2902011000NRG23300120232797568 30/01/2023 sumathi 2902011WL068398 sumathi 00176 IDIB000T124 400 400 Processed 08/02/2023 010082843 sumathi INDIAN BANK(607105)
16 POONDI TN-02-011-042-042/9-A
(Somadevanpattu) 		2902011000NRG23300120232797570 30/01/2023 SUBBAMMAL 2902011WL068398 SUBBAMMAL 00176 IDIB000T124 1000 1000 Processed 08/02/2023 010082843 SUBBAMMAL INDIAN BANK(607105)
SubTotal 11562 11562
17 POONDI TN-02-011-042-042/7-A
(Somadevanpattu) 		2902011000NRG23300120232797569 30/01/2023 DHANALAKSHMI 2902011WL068398 DHANALAKSHMI 00176 IDIB000T562 1000 1000 Processed 08/02/2023 010082843 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1000 1000
Total 13686 13686

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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_1508697 Indian Bank IDIB000P068 POONDI 1124
2 POONDI TN2902011_300123APB_FTO_1508697 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 11562
3 POONDI TN2902011_300123APB_FTO_1508697 Indian Bank IDIB000T562 THIRUVALLUR 1000

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