Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250323APB_FTO_1694174
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-02-011-019-019/1-A
(Meyyur) 		2902011000NRG23240320233353235 25/03/2023 MALLIGA 2902011WL077628 MALLIGA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 MALLIGA INDIAN BANK(607105)
2 POONDI TN-02-011-019-019/10-A
(Meyyur) 		2902011000NRG23240320233353236 25/03/2023 HEMALATHA 2902011WL077628 HEMALATHA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 POONDI TN-02-011-019-019/1003-A
(Meyyur) 		2902011000NRG23240320233353237 25/03/2023 SOKKAMMAL 2902011WL077628 SOKKAMMAL 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 SOKKAMMAL INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/1023-A
(Meyyur) 		2902011000NRG23240320233353238 25/03/2023 MAHALAKSHMI 2902011WL077628 MAHALAKSHMI 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 MAHALAKSHMI INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/1065-A
(Meyyur) 		2902011000NRG23240320233353239 25/03/2023 Devi 2902011WL077628 Devi 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Devi INDIAN BANK(607105)
6 POONDI TN-02-011-019-019/1071-A
(Meyyur) 		2902011000NRG23240320233353240 25/03/2023 Mathujanavi 2902011WL077628 Mathujanavi 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Mathujanavi INDIAN BANK(607105)
7 POONDI TN-02-011-019-019/1076-A
(Meyyur) 		2902011000NRG23240320233353241 25/03/2023 Chandrasekar 2902011WL077628 Chandrasekar 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Chandrasekar INDIAN BANK(607105)
8 POONDI TN-02-011-019-019/1083-A
(Meyyur) 		2902011000NRG23240320233353242 25/03/2023 Sujatha 2902011WL077628 Sujatha 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Sujatha INDIAN BANK(607105)
9 POONDI TN-02-011-019-019/1088-A
(Meyyur) 		2902011000NRG23240320233353243 25/03/2023 Senjulakshmi 2902011WL077628 Senjulakshmi 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Senjulakshmi INDIAN BANK(607105)
10 POONDI TN-02-011-019-019/1098-A
(Meyyur) 		2902011000NRG23240320233353244 25/03/2023 Vijaya 2902011WL077628 Vijaya 00176 IDIB000T124 480 480 Processed 31/03/2023 025730258 Vijaya UNION BANK OF INDIA(508500)
11 POONDI TN-02-011-019-019/1102-A
(Meyyur) 		2902011000NRG23240320233353245 25/03/2023 Anitha 2902011WL077628 Anitha 00176 IDIB000T124 1200 1200 Processed 30/03/2023 025730258 Anitha BANK OF BARODA(606985)
12 POONDI TN-02-011-019-019/1137-A
(Meyyur) 		2902011000NRG23240320233353246 25/03/2023 Tamilselvi 2902011WL077628 Tamilselvi 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Tamilselvi INDIAN BANK(607105)
13 POONDI TN-02-011-019-019/1139-A
(Meyyur) 		2902011000NRG23240320233353247 25/03/2023 SAKUNTHALA D 2902011WL077628 SAKUNTHALA D 00176 IDIB000T124 480 480 Processed 31/03/2023 025730258 SAKUNTHALA D INDIAN BANK(607105)
14 POONDI TN-02-011-019-019/1151-A
(Meyyur) 		2902011000NRG23240320233353248 25/03/2023 Saroja M 2902011WL077628 Saroja M 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 Saroja M INDIAN BANK(607105)
15 POONDI TN-02-011-019-019/12-A
(Meyyur) 		2902011000NRG23240320233353249 25/03/2023 SARASWATHI 2902011WL077628 SARASWATHI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 SARASWATHI INDIAN BANK(607105)
16 POONDI TN-02-011-019-019/13-A
(Meyyur) 		2902011000NRG23240320233353250 25/03/2023 JAYAMMAL 2902011WL077628 JAYAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 JAYAMMAL INDIAN BANK(607105)
17 POONDI TN-02-011-019-019/15-A
(Meyyur) 		2902011000NRG23240320233353251 25/03/2023 SAMPOORNAMMAL 2902011WL077628 SAMPOORNAMMAL 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 SAMPOORNAMMAL INDIAN BANK(607105)
18 POONDI TN-02-011-019-019/156-A
(Meyyur) 		2902011000NRG23240320233353252 25/03/2023 VANITHA 2902011WL077628 VANITHA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 VANITHA INDIAN BANK(607105)
19 POONDI TN-02-011-019-019/157-A
(Meyyur) 		2902011000NRG23240320233353253 25/03/2023 DEENADAYALAN 2902011WL077628 DEENADAYALAN 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 DEENADAYALAN INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-019-019/18-A
(Meyyur) 		2902011000NRG23240320233353254 25/03/2023 PARANTHAMAN 2902011WL077628 PARANTHAMAN 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 PARANTHAMAN INDIAN BANK(607105)
21 POONDI TN-02-011-019-019/2-A
(Meyyur) 		2902011000NRG23240320233353255 25/03/2023 AADHILAKSHMI 2902011WL077628 AADHILAKSHMI 00176 IDIB000T124 1200 1200 Processed 30/03/2023 025730258 AADHILAKSHMI PALLAVAN GRAMA BANK(607052)
22 POONDI TN-02-011-019-019/21-A
(Meyyur) 		2902011000NRG23240320233353256 25/03/2023 SAVITHRI 2902011WL077628 SAVITHRI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 SAVITHRI INDIAN BANK(607105)
23 POONDI TN-02-011-019-019/22-A
(Meyyur) 		2902011000NRG23240320233353257 25/03/2023 VIMALAMMAL 2902011WL077628 VIMALAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 VIMALAMMAL INDIAN BANK(607105)
24 POONDI TN-02-011-019-019/23-A
(Meyyur) 		2902011000NRG23240320233353258 25/03/2023 LAILAMMAL 2902011WL077628 LAILAMMAL 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 LAILAMMAL INDIAN BANK(607105)
25 POONDI TN-02-011-019-019/24-A
(Meyyur) 		2902011000NRG23240320233353259 25/03/2023 CHAKRAVARHY 2902011WL077628 CHAKRAVARHY 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 CHAKRAVARHY UNION BANK OF INDIA(508500)
26 POONDI TN-02-011-019-019/25-A
(Meyyur) 		2902011000NRG23240320233353260 25/03/2023 MALLI 2902011WL077628 MALLI 00176 IDIB000T124 1200 1200 Processed 30/03/2023 025730258 MALLI STATE BANK OF INDIA(508548)
27 POONDI TN-02-011-019-019/26-A
(Meyyur) 		2902011000NRG23240320233353261 25/03/2023 Nagapoosanam 2902011WL077628 Nagapoosanam 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Nagapoosanam INDIAN BANK(607105)
28 POONDI TN-02-011-019-019/28-A
(Meyyur) 		2902011000NRG23240320233353262 25/03/2023 SIVA 2902011WL077628 SIVA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 SIVA INDIAN BANK(607105)
29 POONDI TN-02-011-019-019/32-A
(Meyyur) 		2902011000NRG23240320233353263 25/03/2023 THAYALIYAMMAL 2902011WL077628 THAYALIYAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 THAYALIYAMMAL INDIAN BANK(607105)
30 POONDI TN-02-011-019-019/33-A
(Meyyur) 		2902011000NRG23240320233353264 25/03/2023 PALANI 2902011WL077628 PALANI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 PALANI INDIAN BANK(607105)
31 POONDI TN-02-011-019-019/36-A
(Meyyur) 		2902011000NRG23240320233353265 25/03/2023 SARASU 2902011WL077628 SARASU 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 SARASU INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-019-019/37-A
(Meyyur) 		2902011000NRG23240320233353266 25/03/2023 RANI 2902011WL077628 RANI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 RANI INDIAN BANK(607105)
33 POONDI TN-02-011-019-019/38-A
(Meyyur) 		2902011000NRG23240320233353267 25/03/2023 KRISHNAN 2902011WL077628 KRISHNAN 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 KRISHNAN INDIAN BANK(607105)
34 POONDI TN-02-011-019-019/4-A
(Meyyur) 		2902011000NRG23240320233353268 25/03/2023 REVATHI 2902011WL077628 REVATHI 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 REVATHI INDIAN BANK(607105)
35 POONDI TN-02-011-019-019/42-A
(Meyyur) 		2902011000NRG23240320233353269 25/03/2023 PRAMILA 2902011WL077628 PRAMILA 00176 IDIB000T124 960 960 Processed 30/03/2023 025730258 PRAMILA BANK OF INDIA(508505)
36 POONDI TN-02-011-019-019/43-A
(Meyyur) 		2902011000NRG23240320233353270 25/03/2023 PONNIYAMMAL 2902011WL077628 PONNIYAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 PONNIYAMMAL INDIAN BANK(607105)
37 POONDI TN-02-011-019-019/51-A
(Meyyur) 		2902011000NRG23240320233353272 25/03/2023 JEYAMMAL 2902011WL077628 JEYAMMAL 00176 IDIB000T124 1200 1200 Processed 30/03/2023 025730258 JEYAMMAL HDFC BANK LTD(607152)
38 POONDI TN-02-011-019-019/52-A
(Meyyur) 		2902011000NRG23240320233353273 25/03/2023 RANI 2902011WL077628 RANI 00176 IDIB000T124 1200 1200 Processed 30/03/2023 025730258 RANI CANARA BANK(508532)
39 POONDI TN-02-011-019-019/53-A
(Meyyur) 		2902011000NRG23240320233353274 25/03/2023 PARANTHAMAN 2902011WL077628 PARANTHAMAN 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 PARANTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 POONDI TN-02-011-019-019/54-A
(Meyyur) 		2902011000NRG23240320233353275 25/03/2023 MARIYAMMAL 2902011WL077628 MARIYAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 MARIYAMMAL INDIAN BANK(607105)
41 POONDI TN-02-011-019-019/56-A
(Meyyur) 		2902011000NRG23240320233353276 25/03/2023 DEVI 2902011WL077628 DEVI 00176 IDIB000T124 240 240 Processed 31/03/2023 025730258 DEVI INDIAN BANK(607105)
42 POONDI TN-02-011-019-019/57-A
(Meyyur) 		2902011000NRG23240320233353277 25/03/2023 SANMUGAVALLI 2902011WL077628 SANMUGAVALLI 00176 IDIB000T124 1200 1200 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 POONDI TN-02-011-019-019/59-A
(Meyyur) 		2902011000NRG23240320233353278 25/03/2023 JAYANTHI 2902011WL077628 JAYANTHI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 JAYANTHI INDIAN BANK(607105)
44 POONDI TN-02-011-019-019/6-A
(Meyyur) 		2902011000NRG23240320233353279 25/03/2023 DARASATHAN 2902011WL077628 DARASATHAN 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 DARASATHAN INDIAN BANK(607105)
45 POONDI TN-02-011-019-019/60-A
(Meyyur) 		2902011000NRG23240320233353280 25/03/2023 BARATHI 2902011WL077628 BARATHI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 BARATHI INDIAN BANK(607105)
46 POONDI TN-02-011-019-019/61-A
(Meyyur) 		2902011000NRG23240320233353281 25/03/2023 USHA 2902011WL077628 USHA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 USHA INDIAN BANK(607105)
47 POONDI TN-02-011-019-019/63-A
(Meyyur) 		2902011000NRG23240320233353282 25/03/2023 RAMAMMAL 2902011WL077628 RAMAMMAL 00176 IDIB000T124 1200 1200 Processed 30/03/2023 025730258 RAMAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
48 POONDI TN-02-011-019-019/65-A
(Meyyur) 		2902011000NRG23240320233353283 25/03/2023 VIJAYA 2902011WL077628 VIJAYA 00176 IDIB000T124 240 240 Processed 31/03/2023 025730258 VIJAYA INDIAN BANK(607105)
49 POONDI TN-02-011-019-019/66-A
(Meyyur) 		2902011000NRG23240320233353284 25/03/2023 LAKSHMI 2902011WL077628 LAKSHMI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-019-019/67-A
(Meyyur) 		2902011000NRG23240320233353285 25/03/2023 PRABAVATHI 2902011WL077628 PRABAVATHI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 PRABAVATHI INDIAN BANK(607105)
51 POONDI TN-02-011-019-019/69-A
(Meyyur) 		2902011000NRG23240320233353286 25/03/2023 BHARATHI 2902011WL077628 BHARATHI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 BHARATHI INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-019-019/70-A
(Meyyur) 		2902011000NRG23240320233353287 25/03/2023 VARALAKSHMI 2902011WL077628 VARALAKSHMI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 VARALAKSHMI INDIAN BANK(607105)
53 POONDI TN-02-011-019-019/748-A
(Meyyur) 		2902011000NRG23240320233353288 25/03/2023 KAMSALAMMAL 2902011WL077628 KAMSALAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 KAMSALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 POONDI TN-02-011-019-019/75-A
(Meyyur) 		2902011000NRG23240320233353289 25/03/2023 MUNIAMMAL 2902011WL077628 MUNIAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 MUNIAMMAL INDIAN BANK(607105)
55 POONDI TN-02-011-019-019/766-A
(Meyyur) 		2902011000NRG23240320233353290 25/03/2023 DHANALAKSHMI 2902011WL077628 DHANALAKSHMI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-019-019/791-A
(Meyyur) 		2902011000NRG23240320233353291 25/03/2023 KOMATHI 2902011WL077628 KOMATHI 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 KOMATHI INDIAN BANK(607105)
57 POONDI TN-02-011-019-019/793-A
(Meyyur) 		2902011000NRG23240320233353292 25/03/2023 Manjula 2902011WL077628 Manjula 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
58 POONDI TN-02-011-019-019/836-A
(Meyyur) 		2902011000NRG23240320233353293 25/03/2023 NAGAMMAL 2902011WL077628 NAGAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 NAGAMMAL INDIAN BANK(607105)
59 POONDI TN-02-011-019-019/850-A
(Meyyur) 		2902011000NRG23240320233353294 25/03/2023 SELVI ANANDAN 2902011WL077628 SELVI ANANDAN 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 SELVI ANANDAN INDIAN BANK(607105)
60 POONDI TN-02-011-019-019/892-A
(Meyyur) 		2902011000NRG23240320233353295 25/03/2023 DEVAGI 2902011WL077628 DEVAGI 00176 IDIB000T124 480 480 Processed 31/03/2023 025730258 DEVAGI INDIAN BANK(607105)
61 POONDI TN-02-011-019-019/900-A
(Meyyur) 		2902011000NRG23240320233353297 25/03/2023 SUDHA 2902011WL077628 SUDHA 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 POONDI TN-02-011-019-019/905-A
(Meyyur) 		2902011000NRG23240320233353298 25/03/2023 Annammal 2902011WL077628 Annammal 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Annammal INDIAN BANK(607105)
63 POONDI TN-02-011-019-019/920-A
(Meyyur) 		2902011000NRG23240320233353299 25/03/2023 Saidhaanbee 2902011WL077628 Saidhaanbee 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 Saidhaanbee INDIAN BANK(607105)
64 POONDI TN-02-011-019-019/975-A
(Meyyur) 		2902011000NRG23240320233353301 25/03/2023 BUJJIAMMAL MURALI 2902011WL077628 BUJJIAMMAL MURALI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 BUJJIAMMAL MURALI INDIAN BANK(607105)
65 POONDI TN-02-011-019-019/993-A
(Meyyur) 		2902011000NRG23240320233353302 25/03/2023 VENKATESHWARI 2902011WL077628 VENKATESHWARI 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 VENKATESHWARI INDIAN BANK(607105)
66 POONDI TN-02-011-019-019/994-A
(Meyyur) 		2902011000NRG23240320233353303 25/03/2023 SENGAMMAL 2902011WL077628 SENGAMMAL 00176 IDIB000T124 1200 1200 Processed 31/03/2023 025730258 SENGAMMAL INDIAN BANK(607105)
SubTotal 72480 72480
67 POONDI TN-02-011-019-019/5-A
(Meyyur) 		2902011000NRG23240320233353271 25/03/2023 SHANTHI 2902011WL077628 SHANTHI 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730258 SHANTHI IDBI BANK(607095)
68 POONDI TN-02-011-019-019/893-A
(Meyyur) 		2902011000NRG23240320233353296 25/03/2023 LALITHA 2902011WL077628 LALITHA 00691 IPOS0000001 720 720 Processed 31/03/2023 025730258 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
Total 74400 74400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250323APB_FTO_1694174 Indian Bank IDIB000T124 IB-TIRUVALLUR 7200
2 POONDI TN2902011_250323APB_FTO_1694174 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 65280
3 POONDI TN2902011_250323APB_FTO_1694174 India Post Payments Bank IPOS0000001 TIRUVALLUR 1920

Download In Excel