Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160323APB_FTO_1654464
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-02-011-044-002/606-A
(Tiruppair) 		2902011000NRG23150320233166959 16/03/2023 Dhivya 2902011WL074023 Dhivya 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Dhivya INDIAN BANK(607105)
2 POONDI TN-02-011-044-003/423-A
(Tiruppair) 		2902011000NRG23150320233166960 16/03/2023 GIRIJA 2902011WL074023 GIRIJA 00176 IDIB000P068 281 281 Processed 31/03/2023 025730239 GIRIJA INDIAN BANK(607105)
3 POONDI TN-02-011-044-003/461-A
(Tiruppair) 		2902011000NRG23150320233166961 16/03/2023 NAGESWARI 2902011WL074023 NAGESWARI 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 NAGESWARI INDIAN BANK(607105)
4 POONDI TN-02-011-044-003/466-A
(Tiruppair) 		2902011000NRG23150320233166962 16/03/2023 REKHA 2902011WL074023 REKHA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 REKHA INDIAN BANK(607105)
5 POONDI TN-02-011-044-003/473-A
(Tiruppair) 		2902011000NRG23150320233166963 16/03/2023 MUNIRAJA 2902011WL074023 MUNIRAJA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 MUNIRAJA INDIAN BANK(607105)
6 POONDI TN-02-011-044-003/474-A
(Tiruppair) 		2902011000NRG23150320233166964 16/03/2023 LATHA 2902011WL074023 LATHA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 LATHA INDIAN BANK(607105)
7 POONDI TN-02-011-044-003/476-A
(Tiruppair) 		2902011000NRG23150320233166965 16/03/2023 KUPPAMMAL 2902011WL074023 KUPPAMMAL 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 KUPPAMMAL INDIAN BANK(607105)
8 POONDI TN-02-011-044-003/507-A
(Tiruppair) 		2902011000NRG23150320233166966 16/03/2023 Krishnaveni 2902011WL074023 Krishnaveni 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 Krishnaveni INDIAN BANK(607105)
9 POONDI TN-02-011-044-003/518-A
(Tiruppair) 		2902011000NRG23150320233166968 16/03/2023 Andal 2902011WL074023 Andal 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Andal INDIAN BANK(607105)
10 POONDI TN-02-011-044-003/585-A
(Tiruppair) 		2902011000NRG23150320233166971 16/03/2023 Divya 2902011WL074023 Divya 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Divya INDIAN BANK(607105)
11 POONDI TN-02-011-044-003/587-A
(Tiruppair) 		2902011000NRG23150320233166973 16/03/2023 Bharathy 2902011WL074023 Bharathy 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Bharathy INDIAN BANK(607105)
12 POONDI TN-02-011-044-003/588-A
(Tiruppair) 		2902011000NRG23150320233166974 16/03/2023 Vaideeshwari 2902011WL074023 Vaideeshwari 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Vaideeshwari INDIAN BANK(607105)
13 POONDI TN-02-011-044-003/607-A
(Tiruppair) 		2902011000NRG23150320233166975 16/03/2023 Sumathi 2902011WL074023 Sumathi 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 Sumathi INDIAN BANK(607105)
14 POONDI TN-02-011-044-044/134-A
(Tiruppair) 		2902011000NRG23150320233166976 16/03/2023 MUNIYAMMAL 2902011WL074023 MUNIYAMMAL 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 MUNIYAMMAL INDIAN BANK(607105)
15 POONDI TN-02-011-044-044/136-A
(Tiruppair) 		2902011000NRG23150320233166977 16/03/2023 Palani 2902011WL074023 Palani 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Palani INDIAN BANK(607105)
16 POONDI TN-02-011-044-044/139-A
(Tiruppair) 		2902011000NRG23150320233166978 16/03/2023 KARPAGAM 2902011WL074023 KARPAGAM 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 KARPAGAM INDIAN BANK(607105)
17 POONDI TN-02-011-044-044/147-A
(Tiruppair) 		2902011000NRG23150320233166979 16/03/2023 RAJAKUMARI 2902011WL074023 RAJAKUMARI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 RAJAKUMARI INDIAN BANK(607105)
18 POONDI TN-02-011-044-044/229-A
(Tiruppair) 		2902011000NRG23150320233166980 16/03/2023 JAYANTHI 2902011WL074023 JAYANTHI 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 JAYANTHI INDIAN BANK(607105)
19 POONDI TN-02-011-044-044/236-A
(Tiruppair) 		2902011000NRG23150320233166981 16/03/2023 MUNIRATHINAM 2902011WL074023 MUNIRATHINAM 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 MUNIRATHINAM INDIAN BANK(607105)
20 POONDI TN-02-011-044-044/255-A
(Tiruppair) 		2902011000NRG23150320233166982 16/03/2023 MAMTHA 2902011WL074023 MAMTHA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 MAMTHA INDIAN BANK(607105)
21 POONDI TN-02-011-044-044/259-A
(Tiruppair) 		2902011000NRG23150320233166983 16/03/2023 SUMATHI 2902011WL074023 SUMATHI 00176 IDIB000P068 690 690 Processed 31/03/2023 025730239 SUMATHI INDIAN BANK(607105)
22 POONDI TN-02-011-044-044/264-A
(Tiruppair) 		2902011000NRG23150320233166984 16/03/2023 NEELA 2902011WL074023 NEELA 00176 IDIB000P068 460 460 Processed 31/03/2023 025730239 NEELA INDIAN BANK(607105)
23 POONDI TN-02-011-044-044/265-A
(Tiruppair) 		2902011000NRG23150320233166985 16/03/2023 BAKIYAM 2902011WL074023 BAKIYAM 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 BAKIYAM INDIAN BANK(607105)
24 POONDI TN-02-011-044-044/271-A
(Tiruppair) 		2902011000NRG23150320233166986 16/03/2023 KUMARI 2902011WL074023 KUMARI 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 KUMARI INDIAN BANK(607105)
25 POONDI TN-02-011-044-044/274-A
(Tiruppair) 		2902011000NRG23150320233166987 16/03/2023 CHINNAPONNU 2902011WL074023 CHINNAPONNU 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 CHINNAPONNU INDIAN BANK(607105)
26 POONDI TN-02-011-044-044/351-A
(Tiruppair) 		2902011000NRG23150320233166988 16/03/2023 MUNIRATHINAM 2902011WL074023 MUNIRATHINAM 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 MUNIRATHINAM INDIAN BANK(607105)
27 POONDI TN-02-011-044-044/353-A
(Tiruppair) 		2902011000NRG23150320233166989 16/03/2023 MALLIGA 2902011WL074023 MALLIGA 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 MALLIGA INDIAN BANK(607105)
28 POONDI TN-02-011-044-044/356-A
(Tiruppair) 		2902011000NRG23150320233166990 16/03/2023 LAKSHMI 2902011WL074023 LAKSHMI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
29 POONDI TN-02-011-044-044/372-A
(Tiruppair) 		2902011000NRG23150320233166991 16/03/2023 DESAMMAL 2902011WL074023 DESAMMAL 00176 IDIB000P068 920 920 Processed 31/03/2023 025730239 DESAMMAL INDIAN BANK(607105)
30 POONDI TN-02-011-044-044/385-A
(Tiruppair) 		2902011000NRG23150320233166992 16/03/2023 Devagi 2902011WL074023 Devagi 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 Devagi INDIAN BANK(607105)
31 POONDI TN-02-011-044-044/387-A
(Tiruppair) 		2902011000NRG23150320233166993 16/03/2023 RATHIGA 2902011WL074023 RATHIGA 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730239 RATHIGA INDIAN BANK(607105)
32 POONDI TN-02-011-044-044/388-A
(Tiruppair) 		2902011000NRG23150320233166994 16/03/2023 RAMU 2902011WL074023 RAMU 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730239 RAMU INDIAN BANK(607105)
SubTotal 38001 38001
Total 38001 38001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160323APB_FTO_1654464 Indian Bank IDIB000P068 IB – POONDI 2070
2 POONDI TN2902011_160323APB_FTO_1654464 Indian Bank IDIB000P068 POONDI 35931

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