Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_170323APB_FTO_1661368
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-02-011-009-002/370-A
(Eraiyur) 		2902011000NRG23170320233250902 17/03/2023 Geetha 2902011WL075348 Geetha 00176 IDIB000P068 705 705 Processed 31/03/2023 025730281 Geetha INDIAN BANK(607105)
2 POONDI TN-02-011-009-009/324-A
(Eraiyur) 		2902011000NRG23170320233250920 17/03/2023 Umadevi 2902011WL075348 Umadevi 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730281 Umadevi INDIAN BANK(607105)
SubTotal 2115 2115
3 POONDI TN-02-011-009-001/305-A
(Eraiyur) 		2902011000NRG23170320233250889 17/03/2023 SARASU 2902011WL075348 SARASU 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 SARASU INDIAN BANK(607105)
4 POONDI TN-02-011-009-001/314-A
(Eraiyur) 		2902011000NRG23170320233250890 17/03/2023 ESAMMAL 2902011WL075348 ESAMMAL 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 ESAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-009-001/336-A
(Eraiyur) 		2902011000NRG23170320233250891 17/03/2023 Vanitha 2902011WL075348 Vanitha 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 Vanitha INDIAN BANK(607105)
6 POONDI TN-02-011-009-001/338-A
(Eraiyur) 		2902011000NRG23170320233250892 17/03/2023 Nagomi 2902011WL075348 Nagomi 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 Nagomi INDIAN BANK(607105)
7 POONDI TN-02-011-009-002/235-A
(Eraiyur) 		2902011000NRG23170320233250894 17/03/2023 Ramesh 2902011WL075348 Ramesh 00176 IDIB000T124 1686 1686 Processed 31/03/2023 025730281 Ramesh INDIAN BANK(607105)
8 POONDI TN-02-011-009-002/252-A
(Eraiyur) 		2902011000NRG23170320233250895 17/03/2023 VALIAMMAL 2902011WL075348 VALIAMMAL 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730281 VALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 POONDI TN-02-011-009-002/277-A
(Eraiyur) 		2902011000NRG23170320233250897 17/03/2023 CHITRA 2902011WL075348 CHITRA 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730281 CHITRA INDIAN BANK(607105)
10 POONDI TN-02-011-009-002/289-A
(Eraiyur) 		2902011000NRG23170320233250898 17/03/2023 BALATHERASA 2902011WL075348 BALATHERASA 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 BALATHERASA INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONDI TN-02-011-009-002/294-A
(Eraiyur) 		2902011000NRG23170320233250899 17/03/2023 Roopavathy 2902011WL075348 Roopavathy 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730281 Roopavathy INDIA POST PAYMENTS BANK LIMITED(508528)
12 POONDI TN-02-011-009-002/295-A
(Eraiyur) 		2902011000NRG23170320233250900 17/03/2023 UMAVATHI 2902011WL075348 UMAVATHI 00176 IDIB000T124 940 940 Processed 31/03/2023 025730281 UMAVATHI INDIAN BANK(607105)
13 POONDI TN-02-011-009-005/304-A
(Eraiyur) 		2902011000NRG23170320233250904 17/03/2023 VIJAYA 2902011WL075348 VIJAYA 00176 IDIB000T124 705 705 Processed 31/03/2023 025730281 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONDI TN-02-011-009-009/139-A
(Eraiyur) 		2902011000NRG23170320233250906 17/03/2023 KUPPAMMAL 2902011WL075348 KUPPAMMAL 00176 IDIB000T124 843 843 Processed 31/03/2023 025730281 KUPPAMMAL INDIAN BANK(607105)
15 POONDI TN-02-011-009-009/191-A
(Eraiyur) 		2902011000NRG23170320233250907 17/03/2023 KARPAGAM 2902011WL075348 KARPAGAM 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 KARPAGAM INDIAN BANK(607105)
16 POONDI TN-02-011-009-009/193-A
(Eraiyur) 		2902011000NRG23170320233250908 17/03/2023 TAMILARASI 2902011WL075348 TAMILARASI 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730281 TAMILARASI INDIAN BANK(607105)
17 POONDI TN-02-011-009-009/196-A
(Eraiyur) 		2902011000NRG23170320233250909 17/03/2023 ELIZABETH 2902011WL075348 ELIZABETH 00176 IDIB000T124 281 281 Processed 31/03/2023 025730281 ELIZABETH INDIAN BANK(607105)
18 POONDI TN-02-011-009-009/199-A
(Eraiyur) 		2902011000NRG23170320233250910 17/03/2023 SAMPOORNAM 2902011WL075348 SAMPOORNAM 00176 IDIB000T124 705 705 Processed 31/03/2023 025730281 SAMPOORNAM INDIAN BANK(607105)
19 POONDI TN-02-011-009-009/210-A
(Eraiyur) 		2902011000NRG23170320233250911 17/03/2023 VIJAYA 2902011WL075348 VIJAYA 00176 IDIB000T124 940 940 Processed 31/03/2023 025730281 VIJAYA INDIAN BANK(607105)
20 POONDI TN-02-011-009-009/222-A
(Eraiyur) 		2902011000NRG23170320233250912 17/03/2023 SUDHA 2902011WL075348 SUDHA 00176 IDIB000T124 705 705 Processed 31/03/2023 025730281 SUDHA INDIAN BANK(607105)
21 POONDI TN-02-011-009-009/284-A
(Eraiyur) 		2902011000NRG23170320233250913 17/03/2023 Sheela 2902011WL075348 Sheela 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 Sheela INDIAN BANK(607105)
22 POONDI TN-02-011-009-009/300-A
(Eraiyur) 		2902011000NRG23170320233250914 17/03/2023 Girija 2902011WL075348 Girija 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 Girija INDIAN BANK(607105)
23 POONDI TN-02-011-009-009/307-A
(Eraiyur) 		2902011000NRG23170320233250916 17/03/2023 MAARIAMMAL 2902011WL075348 MAARIAMMAL 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 MAARIAMMAL INDIAN BANK(607105)
24 POONDI TN-02-011-009-009/309-A
(Eraiyur) 		2902011000NRG23170320233250917 17/03/2023 LAKSHMI 2902011WL075348 LAKSHMI 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
25 POONDI TN-02-011-009-009/312-A
(Eraiyur) 		2902011000NRG23170320233250918 17/03/2023 DEVI 2902011WL075348 DEVI 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 DEVI INDIAN BANK(607105)
26 POONDI TN-02-011-009-009/313-A
(Eraiyur) 		2902011000NRG23170320233250919 17/03/2023 PUSHPAMANI 2902011WL075348 PUSHPAMANI 00176 IDIB000T124 470 470 Processed 31/03/2023 025730281 PUSHPAMANI INDIAN BANK(607105)
27 POONDI TN-02-011-009-009/326-A
(Eraiyur) 		2902011000NRG23170320233250921 17/03/2023 Bhavani 2902011WL075348 Bhavani 00176 IDIB000T124 470 470 Processed 31/03/2023 025730281 Bhavani INDIAN BANK(607105)
28 POONDI TN-02-011-009-009/327-A
(Eraiyur) 		2902011000NRG23170320233250922 17/03/2023 Kabila 2902011WL075348 Kabila 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 Kabila FINCARE SMALL FINANCE BANK LTD(608304)
29 POONDI TN-02-011-009-009/328-A
(Eraiyur) 		2902011000NRG23170320233250923 17/03/2023 Punithavali 2902011WL075348 Punithavali 00176 IDIB000T124 940 940 Processed 31/03/2023 025730281 Punithavali INDIAN BANK(607105)
30 POONDI TN-02-011-009-009/329-A
(Eraiyur) 		2902011000NRG23170320233250924 17/03/2023 Nandhini 2902011WL075348 Nandhini 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 Nandhini INDIAN BANK(607105)
31 POONDI TN-02-011-009-009/332-A
(Eraiyur) 		2902011000NRG23170320233250926 17/03/2023 Vanila 2902011WL075348 Vanila 00176 IDIB000T124 940 940 Processed 31/03/2023 025730281 Vanila INDIAN BANK(607105)
SubTotal 26545 26545
32 POONDI TN-02-011-009-009/331-A
(Eraiyur) 		2902011000NRG23170320233250925 17/03/2023 Kotteishwari 2902011WL075348 Kotteishwari 00691 IPOS0000001 1410 1410 Processed 31/03/2023 025730281 Kotteishwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 30070 30070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_170323APB_FTO_1661368 Indian Bank IDIB000P068 POONDI 2115
2 POONDI TN2902011_170323APB_FTO_1661368 Indian Bank IDIB000T124 IB-TIRUVALLUR 3760
3 POONDI TN2902011_170323APB_FTO_1661368 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 22785
4 POONDI TN2902011_170323APB_FTO_1661368 India Post Payments Bank IPOS0000001 TIRUVALLUR 1410

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