Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323FTO_1656442
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-02-011-043-007/1471-B
(Tirupatchur) 		2902011000NRG23150320233178164 16/03/2023 Vijayakumar 2902011WL074150 Vijayakumar 00176 IDIB000T039 690 690 Processed 31/03/2023 025730828 Vijayakumar ()
SubTotal 690 690
2 POONDI TN-02-011-043-005/95-A
(Tirupatchur) 		2902011000NRG23150320233170384 16/03/2023 Ezhilarasi 2902011WL074051 Ezhilarasi 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 Ezhilarasi ()
3 POONDI TN-02-011-043-006/874
(Tirupatchur) 		2902011000NRG23150320233171370 16/03/2023 SELVI S 2902011WL074059 SELVI S 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 SELVI S ()
4 POONDI TN-02-011-043-007/1178-A
(Tirupatchur) 		2902011000NRG23150320233175286 16/03/2023 KALAVATHY 2902011WL074108 KALAVATHY 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 KALAVATHY ()
5 POONDI TN-02-011-043-007/1178-A
(Tirupatchur) 		2902011000NRG23150320233173676 16/03/2023 KALAVATHY 2902011WL074088 KALAVATHY 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 KALAVATHY ()
6 POONDI TN-02-011-043-007/1272-A
(Tirupatchur) 		2902011000NRG23150320233170386 16/03/2023 SARAL SATHYAVADHI 2902011WL074051 SARAL SATHYAVADHI 00176 IDIB000T087 460 460 Processed 31/03/2023 025730828 SARAL SATHYAVADHI ()
7 POONDI TN-02-011-043-007/1990
(Tirupatchur) 		2902011000NRG23150320233178168 16/03/2023 pandurangan 2902011WL074150 pandurangan 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 pandurangan ()
8 POONDI TN-02-011-043-008/1023-A
(Tirupatchur) 		2902011000NRG23150320233171265 16/03/2023 Mangai 2902011WL074058 Mangai 00176 IDIB000T087 460 460 Processed 31/03/2023 025730828 Mangai ()
9 POONDI TN-02-011-043-008/2030-A
(Tirupatchur) 		2902011000NRG23150320233175225 16/03/2023 Jayalakshmi 2902011WL074106 Jayalakshmi 00176 IDIB000T087 1405 1405 Processed 31/03/2023 025730828 Jayalakshmi ()
10 POONDI TN-02-011-043-043/1063-a
(Tirupatchur) 		2902011000NRG23150320233175296 16/03/2023 anjali 2902011WL074108 anjali 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 anjali ()
11 POONDI TN-02-011-043-043/1063-a
(Tirupatchur) 		2902011000NRG23150320233173682 16/03/2023 anjali 2902011WL074088 anjali 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 anjali ()
12 POONDI TN-02-011-043-043/1140-A
(Tirupatchur) 		2902011000NRG23150320233173693 16/03/2023 SARALA 2902011WL074088 SARALA 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 SARALA ()
13 POONDI TN-02-011-043-043/1140-A
(Tirupatchur) 		2902011000NRG23150320233175313 16/03/2023 SARALA 2902011WL074108 SARALA 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 SARALA ()
14 POONDI TN-02-011-043-043/12-A
(Tirupatchur) 		2902011000NRG23150320233173694 16/03/2023 RATHA 2902011WL074088 RATHA 00176 IDIB000T087 920 920 Processed 31/03/2023 025730828 RATHA ()
15 POONDI TN-02-011-043-043/12-A
(Tirupatchur) 		2902011000NRG23150320233170397 16/03/2023 RATHA 2902011WL074051 RATHA 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 RATHA ()
16 POONDI TN-02-011-043-043/1240-A
(Tirupatchur) 		2902011000NRG23150320233178178 16/03/2023 kalaivani 2902011WL074150 kalaivani 00176 IDIB000T087 460 460 Processed 31/03/2023 025730828 kalaivani ()
17 POONDI TN-02-011-043-043/1260
(Tirupatchur) 		2902011000NRG23150320233175226 16/03/2023 Kala 2902011WL074106 Kala 00176 IDIB000T087 1405 1405 Processed 31/03/2023 025730828 Kala ()
18 POONDI TN-02-011-043-043/139-A
(Tirupatchur) 		2902011000NRG23150320233170406 16/03/2023 Devi 2902011WL074051 Devi 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 Devi ()
19 POONDI TN-02-011-043-043/14-A
(Tirupatchur) 		2902011000NRG23150320233170407 16/03/2023 SULOCHANA 2902011WL074051 SULOCHANA 00176 IDIB000T087 920 920 Processed 31/03/2023 025730828 SULOCHANA ()
20 POONDI TN-02-011-043-043/1449-A
(Tirupatchur) 		2902011000NRG23150320233173705 16/03/2023 SELVI 2902011WL074088 SELVI 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 SELVI ()
21 POONDI TN-02-011-043-043/1449-A
(Tirupatchur) 		2902011000NRG23150320233175329 16/03/2023 SELVI 2902011WL074108 SELVI 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 SELVI ()
22 POONDI TN-02-011-043-043/1471-a
(Tirupatchur) 		2902011000NRG23150320233178212 16/03/2023 vanitha 2902011WL074150 vanitha 00176 IDIB000T087 460 460 Processed 31/03/2023 025730828 vanitha ()
23 POONDI TN-02-011-043-043/1593-A
(Tirupatchur) 		2902011000NRG23150320233175340 16/03/2023 Vijaya 2902011WL074108 Vijaya 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 Vijaya ()
24 POONDI TN-02-011-043-043/1593-A
(Tirupatchur) 		2902011000NRG23150320233173713 16/03/2023 Vijaya 2902011WL074088 Vijaya 00176 IDIB000T087 920 920 Processed 31/03/2023 025730828 Vijaya ()
25 POONDI TN-02-011-043-043/1739-A
(Tirupatchur) 		2902011000NRG23150320233170411 16/03/2023 Malarkodi 2902011WL074051 Malarkodi 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 Malarkodi ()
26 POONDI TN-02-011-043-043/1837-A
(Tirupatchur) 		2902011000NRG23150320233173716 16/03/2023 Tharadevi 2902011WL074088 Tharadevi 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 Tharadevi ()
27 POONDI TN-02-011-043-043/1837-A
(Tirupatchur) 		2902011000NRG23150320233175343 16/03/2023 Tharadevi 2902011WL074108 Tharadevi 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 Tharadevi ()
28 POONDI TN-02-011-043-043/1842-A
(Tirupatchur) 		2902011000NRG23150320233170414 16/03/2023 Mayavathy 2902011WL074051 Mayavathy 00176 IDIB000T087 920 920 Processed 31/03/2023 025730828 Mayavathy ()
29 POONDI TN-02-011-043-043/1899
(Tirupatchur) 		2902011000NRG23150320233178247 16/03/2023 jeyakumari 2902011WL074150 jeyakumari 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 jeyakumari ()
30 POONDI TN-02-011-043-043/278-A
(Tirupatchur) 		2902011000NRG23150320233171318 16/03/2023 BUVANESWARI 2902011WL074058 BUVANESWARI 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 BUVANESWARI ()
31 POONDI TN-02-011-043-043/3-A
(Tirupatchur) 		2902011000NRG23150320233170419 16/03/2023 THILAGA 2902011WL074051 THILAGA 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 THILAGA ()
32 POONDI TN-02-011-043-043/3-A
(Tirupatchur) 		2902011000NRG23150320233173721 16/03/2023 THILAGA 2902011WL074088 THILAGA 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 THILAGA ()
33 POONDI TN-02-011-043-043/445-A
(Tirupatchur) 		2902011000NRG23150320233178256 16/03/2023 Chitra 2902011WL074150 Chitra 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 Chitra ()
34 POONDI TN-02-011-043-043/46-A
(Tirupatchur) 		2902011000NRG23150320233173726 16/03/2023 JEYANTHI 2902011WL074088 JEYANTHI 00176 IDIB000T087 920 920 Processed 31/03/2023 025730828 JEYANTHI ()
35 POONDI TN-02-011-043-043/46-A
(Tirupatchur) 		2902011000NRG23150320233170432 16/03/2023 JEYANTHI 2902011WL074051 JEYANTHI 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 JEYANTHI ()
36 POONDI TN-02-011-043-043/47-A
(Tirupatchur) 		2902011000NRG23150320233170433 16/03/2023 JEYANTHI 2902011WL074051 JEYANTHI 00176 IDIB000T087 460 460 Processed 31/03/2023 025730828 JEYANTHI ()
37 POONDI TN-02-011-043-043/485-A
(Tirupatchur) 		2902011000NRG23150320233178257 16/03/2023 Kamatchi 2902011WL074150 Kamatchi 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 Kamatchi ()
38 POONDI TN-02-011-043-043/55-A
(Tirupatchur) 		2902011000NRG23150320233170438 16/03/2023 VELANKANN 2902011WL074051 VELANKANN 00176 IDIB000T087 920 920 Processed 31/03/2023 025730828 VELANKANN ()
39 POONDI TN-02-011-043-043/81-A
(Tirupatchur) 		2902011000NRG23150320233173731 16/03/2023 Vaithegi 2902011WL074088 Vaithegi 00176 IDIB000T087 1380 1380 Processed 31/03/2023 025730828 Vaithegi ()
40 POONDI TN-02-011-043-043/850-A
(Tirupatchur) 		2902011000NRG23150320233171439 16/03/2023 Kannagi 2902011WL074059 Kannagi 00176 IDIB000T087 1150 1150 Processed 31/03/2023 025730828 Kannagi ()
SubTotal 44210 44210
Total 44900 44900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323FTO_1656442 Indian Bank IDIB000T039 TIRUPATTUR 690
2 POONDI TN2902011_160323FTO_1656442 Indian Bank IDIB000T087 IB THIRUPACHOOR 7820
3 POONDI TN2902011_160323FTO_1656442 Indian Bank IDIB000T087 TIRUPACHUR 36390

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