Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_280323APB_FTO_1706467
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-02-011-009-009/378-A
(Eraiyur) 		2902011000NRG23280320233404828 28/03/2023 Uma 2902011WL078640 Uma 00176 IDIB000P068 720 720 Processed 31/03/2023 025730258 Uma INDIAN BANK(607105)
SubTotal 720 720
2 POONDI TN-02-011-009-002/126-A
(Eraiyur) 		2902011000NRG23280320233404792 28/03/2023 LATHA 2902011WL078640 LATHA 00176 IDIB000T124 240 240 Processed 31/03/2023 025730258 LATHA INDIAN BANK(607105)
3 POONDI TN-02-011-009-002/204-A
(Eraiyur) 		2902011000NRG23280320233404793 28/03/2023 SAVITHRI 2902011WL078640 SAVITHRI 00176 IDIB000T124 240 240 Processed 31/03/2023 025730258 SAVITHRI INDIAN BANK(607105)
4 POONDI TN-02-011-009-002/235-A
(Eraiyur) 		2902011000NRG23280320233404794 28/03/2023 Ramesh 2902011WL078640 Ramesh 00176 IDIB000T124 1124 1124 Processed 31/03/2023 025730258 Ramesh INDIAN BANK(607105)
5 POONDI TN-02-011-009-002/252-A
(Eraiyur) 		2902011000NRG23280320233404795 28/03/2023 VALIAMMAL 2902011WL078640 VALIAMMAL 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 VALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONDI TN-02-011-009-005/339-A
(Eraiyur) 		2902011000NRG23280320233404797 28/03/2023 Riswana 2902011WL078640 Riswana 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 Riswana INDIAN BANK(607105)
7 POONDI TN-02-011-009-009/113-A
(Eraiyur) 		2902011000NRG23280320233404798 28/03/2023 ALAMELU 2902011WL078640 ALAMELU 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 ALAMELU INDIAN BANK(607105)
8 POONDI TN-02-011-009-009/114-A
(Eraiyur) 		2902011000NRG23280320233404799 28/03/2023 MOGANA 2902011WL078640 MOGANA 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 MOGANA INDIAN BANK(607105)
9 POONDI TN-02-011-009-009/116-A
(Eraiyur) 		2902011000NRG23280320233404800 28/03/2023 LAKSHMI 2902011WL078640 LAKSHMI 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
10 POONDI TN-02-011-009-009/117-A
(Eraiyur) 		2902011000NRG23280320233404801 28/03/2023 RAJAKUMARI 2902011WL078640 RAJAKUMARI 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 RAJAKUMARI INDIAN BANK(607105)
11 POONDI TN-02-011-009-009/119-A
(Eraiyur) 		2902011000NRG23280320233404802 28/03/2023 MUTHAMMAL 2902011WL078640 MUTHAMMAL 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 MUTHAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-009-009/120-A
(Eraiyur) 		2902011000NRG23280320233404803 28/03/2023 BABY 2902011WL078640 BABY 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 BABY INDIAN BANK(607105)
13 POONDI TN-02-011-009-009/122-A
(Eraiyur) 		2902011000NRG23280320233404804 28/03/2023 DEVAKI 2902011WL078640 DEVAKI 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 DEVAKI INDIAN BANK(607105)
14 POONDI TN-02-011-009-009/124-A
(Eraiyur) 		2902011000NRG23280320233404805 28/03/2023 RAJAMMAL 2902011WL078640 RAJAMMAL 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 RAJAMMAL INDIAN BANK(607105)
15 POONDI TN-02-011-009-009/128-A
(Eraiyur) 		2902011000NRG23280320233404807 28/03/2023 MURUGAMMAL 2902011WL078640 MURUGAMMAL 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 MURUGAMMAL INDIAN BANK(607105)
16 POONDI TN-02-011-009-009/129-A
(Eraiyur) 		2902011000NRG23280320233404808 28/03/2023 MALLIGA 2902011WL078640 MALLIGA 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 MALLIGA INDIAN BANK(607105)
17 POONDI TN-02-011-009-009/131-A
(Eraiyur) 		2902011000NRG23280320233404809 28/03/2023 RAVAMANI 2902011WL078640 RAVAMANI 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 RAVAMANI INDIAN BANK(607105)
18 POONDI TN-02-011-009-009/134-A
(Eraiyur) 		2902011000NRG23280320233404810 28/03/2023 KAMALA 2902011WL078640 KAMALA 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 KAMALA INDIAN BANK(607105)
19 POONDI TN-02-011-009-009/141-A
(Eraiyur) 		2902011000NRG23280320233404812 28/03/2023 PAVUN 2902011WL078640 PAVUN 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 PAVUN INDIAN BANK(607105)
20 POONDI TN-02-011-009-009/142-A
(Eraiyur) 		2902011000NRG23280320233404813 28/03/2023 KUMARI 2902011WL078640 KUMARI 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONDI TN-02-011-009-009/143-A
(Eraiyur) 		2902011000NRG23280320233404814 28/03/2023 VIJAYA 2902011WL078640 VIJAYA 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 VIJAYA INDIAN BANK(607105)
22 POONDI TN-02-011-009-009/144-A
(Eraiyur) 		2902011000NRG23280320233404815 28/03/2023 SARASWATHI 2902011WL078640 SARASWATHI 00176 IDIB000T124 480 480 Processed 31/03/2023 025730258 SARASWATHI INDIAN BANK(607105)
23 POONDI TN-02-011-009-009/146-A
(Eraiyur) 		2902011000NRG23280320233404817 28/03/2023 Indhumathi 2902011WL078640 Indhumathi 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 Indhumathi INDIAN BANK(607105)
24 POONDI TN-02-011-009-009/146-A
(Eraiyur) 		2902011000NRG23280320233404816 28/03/2023 KAMALA 2902011WL078640 KAMALA 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 KAMALA INDIAN BANK(607105)
25 POONDI TN-02-011-009-009/147-A
(Eraiyur) 		2902011000NRG23280320233404818 28/03/2023 JAYALAKSHMI 2902011WL078640 JAYALAKSHMI 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 JAYALAKSHMI INDIAN BANK(607105)
26 POONDI TN-02-011-009-009/151-A
(Eraiyur) 		2902011000NRG23280320233404820 28/03/2023 GUNAPOOSHANAM 2902011WL078640 GUNAPOOSHANAM 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 GUNAPOOSHANAM INDIAN BANK(607105)
27 POONDI TN-02-011-009-009/152-A
(Eraiyur) 		2902011000NRG23280320233404821 28/03/2023 MALLIGA 2902011WL078640 MALLIGA 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 MALLIGA INDIAN BANK(607105)
28 POONDI TN-02-011-009-009/160-A
(Eraiyur) 		2902011000NRG23280320233404822 28/03/2023 MUNIAMMAL 2902011WL078640 MUNIAMMAL 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 MUNIAMMAL INDIAN BANK(607105)
29 POONDI TN-02-011-009-009/161-A
(Eraiyur) 		2902011000NRG23280320233404823 28/03/2023 MALLIGA 2902011WL078640 MALLIGA 00176 IDIB000T124 720 720 Processed 31/03/2023 025730258 MALLIGA INDIAN BANK(607105)
30 POONDI TN-02-011-009-009/162-A
(Eraiyur) 		2902011000NRG23280320233404824 28/03/2023 VASANTHAKUMAR 2902011WL078640 VASANTHAKUMAR 00176 IDIB000T124 480 480 Processed 31/03/2023 025730258 VASANTHAKUMAR INDIAN BANK(607105)
31 POONDI TN-02-011-009-009/193-A
(Eraiyur) 		2902011000NRG23280320233404825 28/03/2023 TAMILARASI 2902011WL078640 TAMILARASI 00176 IDIB000T124 240 240 Processed 31/03/2023 025730258 TAMILARASI INDIAN BANK(607105)
32 POONDI TN-02-011-009-009/210-A
(Eraiyur) 		2902011000NRG23280320233404826 28/03/2023 VIJAYA 2902011WL078640 VIJAYA 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 VIJAYA INDIAN BANK(607105)
33 POONDI TN-02-011-009-009/308-A
(Eraiyur) 		2902011000NRG23280320233404827 28/03/2023 Suryakala 2902011WL078640 Suryakala 00176 IDIB000T124 960 960 Processed 31/03/2023 025730258 Suryakala INDIAN BANK(607105)
SubTotal 24884 24884
Total 25604 25604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_280323APB_FTO_1706467 Indian Bank IDIB000P068 POONDI 720
2 POONDI TN2902011_280323APB_FTO_1706467 Indian Bank IDIB000T124 IB-TIRUVALLUR 1440
3 POONDI TN2902011_280323APB_FTO_1706467 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 23444

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