Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_051222APB_FTO_1236243
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-02-011-022-022/1-A
(Nambakkam) 		2902011000NRG23051220222368584 05/12/2022 Muniyammal 2902011WL058507 Muniyammal 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Muniyammal INDIAN BANK(607105)
2 POONDI TN-02-011-022-022/10-A
(Nambakkam) 		2902011000NRG23051220222368585 05/12/2022 RENUKA 2902011WL058507 RENUKA 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 RENUKA INDIAN BANK(607105)
3 POONDI TN-02-011-022-022/11-A
(Nambakkam) 		2902011000NRG23051220222368586 05/12/2022 GEETHA 2902011WL058507 GEETHA 00176 IDIB000P068 630 630 Processed 06/02/2023 017255167 GEETHA INDIAN BANK(607105)
4 POONDI TN-02-011-022-022/12-A
(Nambakkam) 		2902011000NRG23051220222368587 05/12/2022 Sivagami 2902011WL058507 Sivagami 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Sivagami INDIAN BANK(607105)
5 POONDI TN-02-011-022-022/13-A
(Nambakkam) 		2902011000NRG23051220222368588 05/12/2022 SHANTHI 2902011WL058507 SHANTHI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONDI TN-02-011-022-022/14-A
(Nambakkam) 		2902011000NRG23051220222368589 05/12/2022 VASANTHI 2902011WL058507 VASANTHI 00176 IDIB000P068 630 630 Processed 06/02/2023 017255167 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 POONDI TN-02-011-022-022/15-A
(Nambakkam) 		2902011000NRG23051220222368590 05/12/2022 ANJALA 2902011WL058507 ANJALA 00176 IDIB000P068 840 840 Processed 06/02/2023 017255167 ANJALA INDIAN BANK(607105)
8 POONDI TN-02-011-022-022/18-A
(Nambakkam) 		2902011000NRG23051220222368592 05/12/2022 PADMAVATHY 2902011WL058507 PADMAVATHY 00176 IDIB000P068 1260 1260 Rejected 07/02/2023 017255167 Aadhaar Number not Mapped to Account Number
9 POONDI TN-02-011-022-022/2-A
(Nambakkam) 		2902011000NRG23051220222368594 05/12/2022 Lakshmi 2902011WL058507 Lakshmi 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Lakshmi INDIAN BANK(607105)
10 POONDI TN-02-011-022-022/22-A
(Nambakkam) 		2902011000NRG23051220222368595 05/12/2022 latha 2902011WL058507 latha 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 latha INDIAN BANK(607105)
11 POONDI TN-02-011-022-022/23-A
(Nambakkam) 		2902011000NRG23051220222368596 05/12/2022 vanaja 2902011WL058507 vanaja 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 vanaja INDIAN BANK(607105)
12 POONDI TN-02-011-022-022/239-A
(Nambakkam) 		2902011000NRG23051220222368598 05/12/2022 muniyamma 2902011WL058507 muniyamma 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 muniyamma INDIAN BANK(607105)
13 POONDI TN-02-011-022-022/24-A
(Nambakkam) 		2902011000NRG23051220222368599 05/12/2022 MAGESHWARI 2902011WL058507 MAGESHWARI 00176 IDIB000P068 630 630 Processed 06/02/2023 017255167 MAGESHWARI INDIAN BANK(607105)
14 POONDI TN-02-011-022-022/240-A
(Nambakkam) 		2902011000NRG23051220222368600 05/12/2022 Sakundhala 2902011WL058507 Sakundhala 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Sakundhala INDIAN BANK(607105)
15 POONDI TN-02-011-022-022/243-A
(Nambakkam) 		2902011000NRG23051220222368601 05/12/2022 Muniyammal 2902011WL058507 Muniyammal 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Muniyammal INDIAN BANK(607105)
16 POONDI TN-02-011-022-022/244-A
(Nambakkam) 		2902011000NRG23051220222368602 05/12/2022 NEELA 2902011WL058507 NEELA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 NEELA INDIAN BANK(607105)
17 POONDI TN-02-011-022-022/25-A
(Nambakkam) 		2902011000NRG23051220222368603 05/12/2022 Meena 2902011WL058507 Meena 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Meena INDIAN BANK(607105)
18 POONDI TN-02-011-022-022/250-A
(Nambakkam) 		2902011000NRG23051220222368604 05/12/2022 Kolasammal 2902011WL058507 Kolasammal 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Kolasammal INDIAN BANK(607105)
19 POONDI TN-02-011-022-022/251-A
(Nambakkam) 		2902011000NRG23051220222368605 05/12/2022 SHANKARI 2902011WL058507 SHANKARI 00176 IDIB000P068 840 840 Processed 06/02/2023 017255167 SHANKARI INDIAN BANK(607105)
20 POONDI TN-02-011-022-022/256-A
(Nambakkam) 		2902011000NRG23051220222368607 05/12/2022 USHA 2902011WL058507 USHA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 USHA INDIAN BANK(607105)
21 POONDI TN-02-011-022-022/264-A
(Nambakkam) 		2902011000NRG23051220222368609 05/12/2022 Rani 2902011WL058507 Rani 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Rani INDIAN BANK(607105)
22 POONDI TN-02-011-022-022/269-A
(Nambakkam) 		2902011000NRG23051220222368610 05/12/2022 CHANDIRA 2902011WL058507 CHANDIRA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 CHANDIRA INDIAN BANK(607105)
23 POONDI TN-02-011-022-022/277-A
(Nambakkam) 		2902011000NRG23051220222368611 05/12/2022 SANTHI 2902011WL058507 SANTHI 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 SANTHI INDIAN BANK(607105)
24 POONDI TN-02-011-022-022/28-A
(Nambakkam) 		2902011000NRG23051220222368612 05/12/2022 Jemuna 2902011WL058507 Jemuna 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Jemuna INDIAN BANK(607105)
25 POONDI TN-02-011-022-022/281-A
(Nambakkam) 		2902011000NRG23051220222368613 05/12/2022 Reka 2902011WL058507 Reka 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Reka INDIAN BANK(607105)
26 POONDI TN-02-011-022-022/294-A
(Nambakkam) 		2902011000NRG23051220222368614 05/12/2022 RATHI 2902011WL058507 RATHI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 RATHI INDIAN BANK(607105)
27 POONDI TN-02-011-022-022/295-A
(Nambakkam) 		2902011000NRG23051220222368615 05/12/2022 Angammal 2902011WL058507 Angammal 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Angammal INDIAN BANK(607105)
28 POONDI TN-02-011-022-022/296-A
(Nambakkam) 		2902011000NRG23051220222368616 05/12/2022 Krishnaveni 2902011WL058507 Krishnaveni 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Krishnaveni INDIAN BANK(607105)
29 POONDI TN-02-011-022-022/298-A
(Nambakkam) 		2902011000NRG23051220222368617 05/12/2022 Logakeerthi 2902011WL058507 Logakeerthi 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Logakeerthi INDIAN BANK(607105)
30 POONDI TN-02-011-022-022/299-A
(Nambakkam) 		2902011000NRG23051220222368618 05/12/2022 Kannammal 2902011WL058507 Kannammal 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Kannammal INDIAN BANK(607105)
31 POONDI TN-02-011-022-022/3-A
(Nambakkam) 		2902011000NRG23051220222368619 05/12/2022 Hemalatha 2902011WL058507 Hemalatha 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Hemalatha INDIAN BANK(607105)
32 POONDI TN-02-011-022-022/305-A
(Nambakkam) 		2902011000NRG23051220222368620 05/12/2022 Chinnaponnu 2902011WL058507 Chinnaponnu 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Chinnaponnu INDIAN BANK(607105)
33 POONDI TN-02-011-022-022/307-A
(Nambakkam) 		2902011000NRG23051220222368621 05/12/2022 Vanitha 2902011WL058507 Vanitha 00176 IDIB000P068 840 840 Processed 06/02/2023 017255167 Vanitha INDIAN BANK(607105)
34 POONDI TN-02-011-022-022/308-A
(Nambakkam) 		2902011000NRG23051220222368622 05/12/2022 Rama 2902011WL058507 Rama 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Rama INDIAN BANK(607105)
35 POONDI TN-02-011-022-022/311-A
(Nambakkam) 		2902011000NRG23051220222368624 05/12/2022 Raji 2902011WL058507 Raji 00176 IDIB000P068 840 840 Processed 06/02/2023 017255167 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
36 POONDI TN-02-011-022-022/32-A
(Nambakkam) 		2902011000NRG23051220222368625 05/12/2022 RANI 2902011WL058507 RANI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 RANI INDIAN BANK(607105)
37 POONDI TN-02-011-022-022/321-A
(Nambakkam) 		2902011000NRG23051220222368626 05/12/2022 SHANMUGAVALLI 2902011WL058507 SHANMUGAVALLI 00176 IDIB000P068 840 840 Processed 06/02/2023 017255167 SHANMUGAVALLI INDIAN BANK(607105)
38 POONDI TN-02-011-022-022/336-A
(Nambakkam) 		2902011000NRG23051220222368627 05/12/2022 Sivapoosanam 2902011WL058507 Sivapoosanam 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Sivapoosanam INDIAN BANK(607105)
39 POONDI TN-02-011-022-022/345-A
(Nambakkam) 		2902011000NRG23051220222368628 05/12/2022 Kasthuri 2902011WL058507 Kasthuri 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Kasthuri INDIAN BANK(607105)
40 POONDI TN-02-011-022-022/346-A
(Nambakkam) 		2902011000NRG23051220222368629 05/12/2022 Vijaya 2902011WL058507 Vijaya 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Vijaya INDIAN BANK(607105)
41 POONDI TN-02-011-022-022/349-A
(Nambakkam) 		2902011000NRG23051220222368630 05/12/2022 Logammal 2902011WL058507 Logammal 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Logammal INDIAN BANK(607105)
42 POONDI TN-02-011-022-022/35-A
(Nambakkam) 		2902011000NRG23051220222368631 05/12/2022 SENJAMMAL 2902011WL058507 SENJAMMAL 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 SENJAMMAL INDIAN BANK(607105)
43 POONDI TN-02-011-022-022/351-A
(Nambakkam) 		2902011000NRG23051220222368632 05/12/2022 Sarala 2902011WL058507 Sarala 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Sarala INDIAN BANK(607105)
44 POONDI TN-02-011-022-022/355-A
(Nambakkam) 		2902011000NRG23051220222368633 05/12/2022 Jegatha 2902011WL058507 Jegatha 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Jegatha INDIAN BANK(607105)
45 POONDI TN-02-011-022-022/36-A
(Nambakkam) 		2902011000NRG23051220222368635 05/12/2022 MASTHANI 2902011WL058507 MASTHANI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 MASTHANI INDIAN BANK(607105)
46 POONDI TN-02-011-022-022/37-A
(Nambakkam) 		2902011000NRG23051220222368636 05/12/2022 PREMA 2902011WL058507 PREMA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 PREMA INDIAN BANK(607105)
47 POONDI TN-02-011-022-022/377-A
(Nambakkam) 		2902011000NRG23051220222368637 05/12/2022 Saroja 2902011WL058507 Saroja 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Saroja INDIAN BANK(607105)
48 POONDI TN-02-011-022-022/4-A
(Nambakkam) 		2902011000NRG23051220222368640 05/12/2022 Anjala 2902011WL058507 Anjala 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
49 POONDI TN-02-011-022-022/40-A
(Nambakkam) 		2902011000NRG23051220222368641 05/12/2022 AANDAL 2902011WL058507 AANDAL 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 AANDAL INDIAN BANK(607105)
50 POONDI TN-02-011-022-022/41-A
(Nambakkam) 		2902011000NRG23051220222368642 05/12/2022 Ramalakshmi 2902011WL058507 Ramalakshmi 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 Ramalakshmi INDIAN BANK(607105)
51 POONDI TN-02-011-022-022/425-A
(Nambakkam) 		2902011000NRG23051220222368643 05/12/2022 Jayalakshmi 2902011WL058507 Jayalakshmi 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Jayalakshmi INDIAN BANK(607105)
52 POONDI TN-02-011-022-022/43-A
(Nambakkam) 		2902011000NRG23051220222368644 05/12/2022 LALITHA 2902011WL058507 LALITHA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 LALITHA INDIAN BANK(607105)
53 POONDI TN-02-011-022-022/470-a
(Nambakkam) 		2902011000NRG23051220222368645 05/12/2022 JAYARAMAN 2902011WL058507 JAYARAMAN 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 JAYARAMAN INDIAN BANK(607105)
54 POONDI TN-02-011-022-022/50-A
(Nambakkam) 		2902011000NRG23051220222368646 05/12/2022 LATHA 2902011WL058507 LATHA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 LATHA INDIAN BANK(607105)
55 POONDI TN-02-011-022-022/533-A
(Nambakkam) 		2902011000NRG23051220222368649 05/12/2022 JAYA 2902011WL058507 JAYA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 JAYA INDIAN BANK(607105)
56 POONDI TN-02-011-022-022/537-a
(Nambakkam) 		2902011000NRG23051220222368650 05/12/2022 Lakshmi 2902011WL058507 Lakshmi 00176 IDIB000P068 210 210 Processed 06/02/2023 017255167 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 POONDI TN-02-011-022-022/606-A
(Nambakkam) 		2902011000NRG23051220222368651 05/12/2022 Suganthi 2902011WL058507 Suganthi 00176 IDIB000P068 210 210 Processed 06/02/2023 017255167 Suganthi INDIAN BANK(607105)
58 POONDI TN-02-011-022-022/610-A
(Nambakkam) 		2902011000NRG23051220222368652 05/12/2022 Mageshwari 2902011WL058507 Mageshwari 00176 IDIB000P068 210 210 Processed 06/02/2023 017255167 Mageshwari INDIAN BANK(607105)
59 POONDI TN-02-011-022-022/615-A
(Nambakkam) 		2902011000NRG23051220222368653 05/12/2022 ARUNTHATHI 2902011WL058507 ARUNTHATHI 00176 IDIB000P068 210 210 Processed 06/02/2023 017255167 ARUNTHATHI STATE BANK OF INDIA(508548)
60 POONDI TN-02-011-022-022/616-A
(Nambakkam) 		2902011000NRG23051220222368654 05/12/2022 CHITHRA 2902011WL058507 CHITHRA 00176 IDIB000P068 210 210 Processed 06/02/2023 017255167 CHITHRA INDIAN BANK(607105)
61 POONDI TN-02-011-022-022/618-A
(Nambakkam) 		2902011000NRG23051220222368656 05/12/2022 SAGILA 2902011WL058507 SAGILA 00176 IDIB000P068 210 210 Processed 06/02/2023 017255167 SAGILA INDIAN BANK(607105)
62 POONDI TN-02-011-022-022/627-A
(Nambakkam) 		2902011000NRG23051220222368657 05/12/2022 BAVANI 2902011WL058507 BAVANI 00176 IDIB000P068 210 210 Processed 06/02/2023 017255167 BAVANI HDFC BANK LTD(607152)
63 POONDI TN-02-011-022-022/629-A
(Nambakkam) 		2902011000NRG23051220222368658 05/12/2022 Muniyammal 2902011WL058507 Muniyammal 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Muniyammal INDIAN BANK(607105)
64 POONDI TN-02-011-022-022/641-A
(Nambakkam) 		2902011000NRG23051220222368659 05/12/2022 MATHANA 2902011WL058507 MATHANA 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 MATHANA HDFC BANK LTD(607152)
65 POONDI TN-02-011-022-022/645-A
(Nambakkam) 		2902011000NRG23051220222368660 05/12/2022 GOWRI 2902011WL058507 GOWRI 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 POONDI TN-02-011-022-022/651-A
(Nambakkam) 		2902011000NRG23051220222368661 05/12/2022 PUSHPA 2902011WL058507 PUSHPA 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 PUSHPA INDIAN BANK(607105)
67 POONDI TN-02-011-022-022/7-A
(Nambakkam) 		2902011000NRG23051220222368669 05/12/2022 MANJULA 2902011WL058507 MANJULA 00176 IDIB000P068 840 840 Processed 06/02/2023 017255167 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
68 POONDI TN-02-011-022-022/8-A
(Nambakkam) 		2902011000NRG23051220222368671 05/12/2022 amsa 2902011WL058507 amsa 00176 IDIB000P068 1260 1260 Processed 06/02/2023 017255167 amsa INDIAN BANK(607105)
69 POONDI TN-02-011-022-022/9-A
(Nambakkam) 		2902011000NRG23051220222368672 05/12/2022 LAKSHMI 2902011WL058507 LAKSHMI 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 LAKSHMI INDIAN BANK(607105)
70 POONDI TN-02-011-022-022/93-A
(Nambakkam) 		2902011000NRG23051220222368673 05/12/2022 Venkadesan 2902011WL058507 Venkadesan 00176 IDIB000P068 1050 1050 Processed 06/02/2023 017255167 Venkadesan INDIAN BANK(607105)
SubTotal 71820 71820
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_051222APB_FTO_1236243 Indian Bank IDIB000P068 IB – POONDI 36120
2 POONDI TN2902011_051222APB_FTO_1236243 Indian Bank IDIB000P068 POONDI 35700

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