Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323APB_FTO_1679296
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-02-011-009-001/346-A
(Eraiyur) 		2902011000NRG23210320233325568 21/03/2023 Malarvizhi 2902011WL077044 Malarvizhi 00176 IDIB000P068 240 240 Processed 31/03/2023 025730457 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
2 POONDI TN-02-011-009-002/21-A
(Eraiyur) 		2902011000NRG23210320233325570 21/03/2023 POONGOTHAI 2902011WL077044 POONGOTHAI 00176 IDIB000T124 480 480 Processed 30/03/2023 025730457 POONGOTHAI INDIAN BANK(607105)
3 POONDI TN-02-011-009-002/26-A
(Eraiyur) 		2902011000NRG23210320233325571 21/03/2023 MURUGAMMAL 2902011WL077044 MURUGAMMAL 00176 IDIB000T124 480 480 Processed 30/03/2023 025730457 MURUGAMMAL INDIAN BANK(607105)
4 POONDI TN-02-011-009-002/27-A
(Eraiyur) 		2902011000NRG23210320233325572 21/03/2023 GOVINDAMMAL 2902011WL077044 GOVINDAMMAL 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 GOVINDAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-009-002/3-A
(Eraiyur) 		2902011000NRG23210320233325574 21/03/2023 Chitra 2902011WL077044 Chitra 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 Chitra INDIAN BANK(607105)
6 POONDI TN-02-011-009-002/30-A
(Eraiyur) 		2902011000NRG23210320233325575 21/03/2023 AMULU 2902011WL077044 AMULU 00176 IDIB000T124 480 480 Processed 30/03/2023 025730457 AMULU INDIAN BANK(607105)
7 POONDI TN-02-011-009-002/32-A
(Eraiyur) 		2902011000NRG23210320233325577 21/03/2023 REGINA 2902011WL077044 REGINA 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 REGINA INDIAN BANK(607105)
8 POONDI TN-02-011-009-002/37-A
(Eraiyur) 		2902011000NRG23210320233325578 21/03/2023 NAGAMMAL 2902011WL077044 NAGAMMAL 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 NAGAMMAL INDIAN BANK(607105)
9 POONDI TN-02-011-009-002/57-A
(Eraiyur) 		2902011000NRG23210320233325579 21/03/2023 VASANTHA 2902011WL077044 VASANTHA 00176 IDIB000T124 480 480 Processed 30/03/2023 025730457 VASANTHA INDIAN BANK(607105)
10 POONDI TN-02-011-009-002/8-A
(Eraiyur) 		2902011000NRG23210320233325580 21/03/2023 Veerammal 2902011WL077044 Veerammal 00176 IDIB000T124 480 480 Processed 31/03/2023 025730457 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONDI TN-02-011-009-009/12-A
(Eraiyur) 		2902011000NRG23210320233325581 21/03/2023 DATCHAYANI 2902011WL077044 DATCHAYANI 00176 IDIB000T124 480 480 Processed 30/03/2023 025730457 DATCHAYANI INDIAN BANK(607105)
12 POONDI TN-02-011-009-009/16-A
(Eraiyur) 		2902011000NRG23210320233325582 21/03/2023 PANJAM 2902011WL077044 PANJAM 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 PANJAM INDIAN BANK(607105)
13 POONDI TN-02-011-009-009/23-A
(Eraiyur) 		2902011000NRG23210320233325583 21/03/2023 SENTHAMARAI 2902011WL077044 SENTHAMARAI 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 SENTHAMARAI INDIAN BANK(607105)
14 POONDI TN-02-011-009-009/341-A
(Eraiyur) 		2902011000NRG23210320233325585 21/03/2023 Surekha 2902011WL077044 Surekha 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 Surekha INDIAN BANK(607105)
15 POONDI TN-02-011-009-009/38-A
(Eraiyur) 		2902011000NRG23210320233325592 21/03/2023 LOGA 2902011WL077044 LOGA 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 LOGA INDIAN BANK(607105)
16 POONDI TN-02-011-009-009/5-A
(Eraiyur) 		2902011000NRG23210320233325594 21/03/2023 PALAYAM 2902011WL077044 PALAYAM 00176 IDIB000T124 480 480 Processed 30/03/2023 025730457 PALAYAM INDIAN BANK(607105)
17 POONDI TN-02-011-009-009/52-A
(Eraiyur) 		2902011000NRG23210320233325595 21/03/2023 ANNAMMAL 2902011WL077044 ANNAMMAL 00176 IDIB000T124 480 480 Processed 30/03/2023 025730457 ANNAMMAL INDIAN BANK(607105)
18 POONDI TN-02-011-009-009/59-A
(Eraiyur) 		2902011000NRG23210320233325596 21/03/2023 DHANALAKSHMI 2902011WL077044 DHANALAKSHMI 00176 IDIB000T124 240 240 Processed 30/03/2023 025730457 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 6000 6000
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323APB_FTO_1679296 Indian Bank IDIB000P068 POONDI 240
2 POONDI TN2902011_210323APB_FTO_1679296 Indian Bank IDIB000T124 IB-TIRUVALLUR 480
3 POONDI TN2902011_210323APB_FTO_1679296 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 5520

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