Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_100123APB_FTO_1420802
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) 		2902011000NRG23100120232682339 10/01/2023 Malarvizhi 2902011WL065492 Malarvizhi 00176 IDIB000P068 800 800 Processed 02/02/2023 037294953 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 POONDI TN-02-011-009-002/370-A
(Eraiyur) 		2902011000NRG23100120232682346 10/01/2023 Geetha 2902011WL065492 Geetha 00176 IDIB000P068 1000 1000 Processed 02/02/2023 037294953 Geetha INDIAN BANK(607105)
SubTotal 1800 1800
3 POONDI TN-02-011-009-001/336-A
(Eraiyur) 		2902011000NRG23100120232682337 10/01/2023 Vanitha 2902011WL065492 Vanitha 00176 IDIB000T124 400 400 Processed 02/02/2023 037294953 Vanitha INDIAN BANK(607105)
4 POONDI TN-02-011-009-001/338-A
(Eraiyur) 		2902011000NRG23100120232682338 10/01/2023 Nagomi 2902011WL065492 Nagomi 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 Nagomi INDIAN BANK(607105)
5 POONDI TN-02-011-009-002/242-A
(Eraiyur) 		2902011000NRG23100120232682341 10/01/2023 RAJESWARI 2902011WL065492 RAJESWARI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 RAJESWARI INDIAN BANK(607105)
6 POONDI TN-02-011-009-002/251-A
(Eraiyur) 		2902011000NRG23100120232682342 10/01/2023 SAMPOORANAM 2902011WL065492 SAMPOORANAM 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 SAMPOORANAM INDIAN BANK(607105)
7 POONDI TN-02-011-009-002/255-A
(Eraiyur) 		2902011000NRG23100120232682343 10/01/2023 SANGOTHI 2902011WL065492 SANGOTHI 00176 IDIB000T124 1405 1405 Processed 02/02/2023 037294953 SANGOTHI INDIAN BANK(607105)
8 POONDI TN-02-011-009-002/289-A
(Eraiyur) 		2902011000NRG23100120232682344 10/01/2023 BALATHERASA 2902011WL065492 BALATHERASA 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 BALATHERASA INDIA POST PAYMENTS BANK LIMITED(508528)
9 POONDI TN-02-011-009-002/70-A
(Eraiyur) 		2902011000NRG23100120232682347 10/01/2023 SANTHI 2902011WL065492 SANTHI 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 SANTHI INDIAN BANK(607105)
10 POONDI TN-02-011-009-004/344-A
(Eraiyur) 		2902011000NRG23100120232682348 10/01/2023 Vijaya 2902011WL065492 Vijaya 00176 IDIB000T124 400 400 Processed 02/02/2023 037294953 Vijaya INDIAN BANK(607105)
11 POONDI TN-02-011-009-005/303-A
(Eraiyur) 		2902011000NRG23100120232682350 10/01/2023 KOMATHY 2902011WL065492 KOMATHY 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 KOMATHY INDIAN BANK(607105)
12 POONDI TN-02-011-009-009/139-A
(Eraiyur) 		2902011000NRG23100120232682352 10/01/2023 KUPPAMMAL 2902011WL065492 KUPPAMMAL 00176 IDIB000T124 562 562 Processed 02/02/2023 037294953 KUPPAMMAL INDIAN BANK(607105)
13 POONDI TN-02-011-009-009/185-A
(Eraiyur) 		2902011000NRG23100120232682353 10/01/2023 ARASANI 2902011WL065492 ARASANI 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 ARASANI INDIAN BANK(607105)
14 POONDI TN-02-011-009-009/190-A
(Eraiyur) 		2902011000NRG23100120232682354 10/01/2023 CAUVERY 2902011WL065492 CAUVERY 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 CAUVERY INDIAN BANK(607105)
15 POONDI TN-02-011-009-009/191-A
(Eraiyur) 		2902011000NRG23100120232682355 10/01/2023 KARPAGAM 2902011WL065492 KARPAGAM 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 KARPAGAM INDIAN BANK(607105)
16 POONDI TN-02-011-009-009/192-A
(Eraiyur) 		2902011000NRG23100120232682356 10/01/2023 PUSHPA 2902011WL065492 PUSHPA 00176 IDIB000T124 1686 1686 Processed 02/02/2023 037294953 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 POONDI TN-02-011-009-009/194-A
(Eraiyur) 		2902011000NRG23100120232682357 10/01/2023 PENJAMIN 2902011WL065492 PENJAMIN 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 PENJAMIN INDIAN BANK(607105)
18 POONDI TN-02-011-009-009/196-A
(Eraiyur) 		2902011000NRG23100120232682358 10/01/2023 ELIZABETH 2902011WL065492 ELIZABETH 00176 IDIB000T124 281 281 Processed 02/02/2023 037294953 ELIZABETH INDIAN BANK(607105)
19 POONDI TN-02-011-009-009/201-A
(Eraiyur) 		2902011000NRG23100120232682359 10/01/2023 GOWRI 2902011WL065492 GOWRI 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 GOWRI INDIAN BANK(607105)
20 POONDI TN-02-011-009-009/202-A
(Eraiyur) 		2902011000NRG23100120232682360 10/01/2023 LALITHA 2902011WL065492 LALITHA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 LALITHA INDIAN BANK(607105)
21 POONDI TN-02-011-009-009/210-A
(Eraiyur) 		2902011000NRG23100120232682361 10/01/2023 VIJAYA 2902011WL065492 VIJAYA 00176 IDIB000T124 1200 1200 Processed 02/02/2023 037294953 VIJAYA INDIAN BANK(607105)
22 POONDI TN-02-011-009-009/211-A
(Eraiyur) 		2902011000NRG23100120232682362 10/01/2023 MANIAMMAL 2902011WL065492 MANIAMMAL 00176 IDIB000T124 200 200 Processed 02/02/2023 037294953 MANIAMMAL INDIAN BANK(607105)
23 POONDI TN-02-011-009-009/213-A
(Eraiyur) 		2902011000NRG23100120232682363 10/01/2023 PRAMILA 2902011WL065492 PRAMILA 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 PRAMILA INDIAN BANK(607105)
24 POONDI TN-02-011-009-009/215-A
(Eraiyur) 		2902011000NRG23100120232682364 10/01/2023 MANJULA 2902011WL065492 MANJULA 00176 IDIB000T124 200 200 Processed 02/02/2023 037294953 MANJULA INDIAN BANK(607105)
25 POONDI TN-02-011-009-009/219-A
(Eraiyur) 		2902011000NRG23100120232682365 10/01/2023 LOGANAYAKI 2902011WL065492 LOGANAYAKI 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 LOGANAYAKI INDIAN BANK(607105)
26 POONDI TN-02-011-009-009/220-A
(Eraiyur) 		2902011000NRG23100120232682366 10/01/2023 VEMBULI 2902011WL065492 VEMBULI 00176 IDIB000T124 200 200 Processed 02/02/2023 037294953 VEMBULI INDIAN BANK(607105)
27 POONDI TN-02-011-009-009/222-A
(Eraiyur) 		2902011000NRG23100120232682367 10/01/2023 SUDHA 2902011WL065492 SUDHA 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 SUDHA INDIAN BANK(607105)
28 POONDI TN-02-011-009-009/313-A
(Eraiyur) 		2902011000NRG23100120232682368 10/01/2023 PUSHPAMANI 2902011WL065492 PUSHPAMANI 00176 IDIB000T124 200 200 Processed 02/02/2023 037294953 PUSHPAMANI INDIAN BANK(607105)
29 POONDI TN-02-011-009-009/326-A
(Eraiyur) 		2902011000NRG23100120232682369 10/01/2023 Bhavani 2902011WL065492 Bhavani 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 Bhavani INDIAN BANK(607105)
30 POONDI TN-02-011-009-009/327-A
(Eraiyur) 		2902011000NRG23100120232682370 10/01/2023 Kabila 2902011WL065492 Kabila 00176 IDIB000T124 600 600 Processed 02/02/2023 037294953 Kabila FINCARE SMALL FINANCE BANK LTD(608304)
31 POONDI TN-02-011-009-009/329-A
(Eraiyur) 		2902011000NRG23100120232682371 10/01/2023 Nandhini 2902011WL065492 Nandhini 00176 IDIB000T124 800 800 Processed 02/02/2023 037294953 Nandhini INDIAN BANK(607105)
32 POONDI TN-02-011-009-009/330-A
(Eraiyur) 		2902011000NRG23100120232682372 10/01/2023 Vengatamma 2902011WL065492 Vengatamma 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Vengatamma INDIAN BANK(607105)
33 POONDI TN-02-011-009-009/332-A
(Eraiyur) 		2902011000NRG23100120232682374 10/01/2023 Vanila 2902011WL065492 Vanila 00176 IDIB000T124 400 400 Processed 02/02/2023 037294953 Vanila INDIAN BANK(607105)
34 POONDI TN-02-011-009-009/341-A
(Eraiyur) 		2902011000NRG23100120232682377 10/01/2023 Surekha 2902011WL065492 Surekha 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037294953 Surekha INDIAN BANK(607105)
35 POONDI TN-02-011-009-009/348-A
(Eraiyur) 		2902011000NRG23100120232682378 10/01/2023 Sherin 2902011WL065492 Sherin 00176 IDIB000T124 400 400 Processed 02/02/2023 037294953 Sherin INDIAN BANK(607105)
SubTotal 25534 25534
36 POONDI TN-02-011-009-009/331-A
(Eraiyur) 		2902011000NRG23100120232682373 10/01/2023 Kotteishwari 2902011WL065492 Kotteishwari 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037294953 Kotteishwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 28334 28334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_100123APB_FTO_1420802 Indian Bank IDIB000P068 POONDI 1800
2 POONDI TN2902011_100123APB_FTO_1420802 Indian Bank IDIB000T124 IB-TIRUVALLUR 6405
3 POONDI TN2902011_100123APB_FTO_1420802 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 19129
4 POONDI TN2902011_100123APB_FTO_1420802 India Post Payments Bank IPOS0000001 TIRUVALLUR 1000

Download In Excel