Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140123APB_FTO_1448032
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-02-011-007-001/239-A
(Devendavakkam) 		2902011000NRG23130120232711191 14/01/2023 NAGARATHINAM 2902011WL066189 NAGARATHINAM 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 NAGARATHINAM INDIAN BANK(607105)
2 POONDI TN-02-011-007-001/242-A
(Devendavakkam) 		2902011000NRG23130120232711193 14/01/2023 SAMPURANAM 2902011WL066189 SAMPURANAM 00176 IDIB000T124 400 400 Processed 03/02/2023 037290154 SAMPURANAM INDIAN BANK(607105)
3 POONDI TN-02-011-007-001/244-A
(Devendavakkam) 		2902011000NRG23130120232711194 14/01/2023 VASUGI 2902011WL066189 VASUGI 00176 IDIB000T124 600 600 Processed 03/02/2023 037290154 VASUGI INDIAN BANK(607105)
4 POONDI TN-02-011-007-001/245-A
(Devendavakkam) 		2902011000NRG23130120232711195 14/01/2023 EASWARI 2902011WL066189 EASWARI 00176 IDIB000T124 400 400 Processed 03/02/2023 037290154 EASWARI INDIAN BANK(607105)
5 POONDI TN-02-011-007-001/246-A
(Devendavakkam) 		2902011000NRG23130120232711196 14/01/2023 Padma 2902011WL066189 Padma 00176 IDIB000T124 600 600 Processed 03/02/2023 037290154 Padma INDIAN BANK(607105)
6 POONDI TN-02-011-007-001/249-A
(Devendavakkam) 		2902011000NRG23130120232711197 14/01/2023 KUMARI 2902011WL066189 KUMARI 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 KUMARI INDIAN BANK(607105)
7 POONDI TN-02-011-007-001/251-A
(Devendavakkam) 		2902011000NRG23130120232711198 14/01/2023 Keerthiswari 2902011WL066189 Keerthiswari 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Keerthiswari INDIAN BANK(607105)
8 POONDI TN-02-011-007-001/254-A
(Devendavakkam) 		2902011000NRG23130120232711199 14/01/2023 SAMPURANAM 2902011WL066189 SAMPURANAM 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 SAMPURANAM INDIAN BANK(607105)
9 POONDI TN-02-011-007-001/255-A
(Devendavakkam) 		2902011000NRG23130120232711200 14/01/2023 LAKSHMI 2902011WL066189 LAKSHMI 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
10 POONDI TN-02-011-007-001/258-A
(Devendavakkam) 		2902011000NRG23130120232711201 14/01/2023 VASANTHA 2902011WL066189 VASANTHA 00176 IDIB000T124 800 800 Processed 02/02/2023 037290154 VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
11 POONDI TN-02-011-007-001/260-A
(Devendavakkam) 		2902011000NRG23130120232711202 14/01/2023 Prema 2902011WL066189 Prema 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 Prema INDIAN BANK(607105)
12 POONDI TN-02-011-007-001/262-A
(Devendavakkam) 		2902011000NRG23130120232711203 14/01/2023 Manjula 2902011WL066189 Manjula 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 Manjula INDIAN BANK(607105)
13 POONDI TN-02-011-007-001/265-A
(Devendavakkam) 		2902011000NRG23130120232711204 14/01/2023 Nadhiya 2902011WL066189 Nadhiya 00176 IDIB000T124 600 600 Processed 03/02/2023 037290154 Nadhiya INDIAN BANK(607105)
14 POONDI TN-02-011-007-001/267-A
(Devendavakkam) 		2902011000NRG23130120232711205 14/01/2023 NAGARATHINAM 2902011WL066189 NAGARATHINAM 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 NAGARATHINAM INDIAN BANK(607105)
15 POONDI TN-02-011-007-001/269-A
(Devendavakkam) 		2902011000NRG23130120232711206 14/01/2023 GOPAL 2902011WL066189 GOPAL 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 GOPAL INDIAN BANK(607105)
16 POONDI TN-02-011-007-001/277-A
(Devendavakkam) 		2902011000NRG23130120232711207 14/01/2023 SUDHA 2902011WL066189 SUDHA 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 SUDHA INDIAN BANK(607105)
17 POONDI TN-02-011-007-001/283-A
(Devendavakkam) 		2902011000NRG23130120232711208 14/01/2023 LOGANADHAN 2902011WL066189 LOGANADHAN 00176 IDIB000T124 1405 1405 Processed 03/02/2023 037290154 LOGANADHAN INDIAN BANK(607105)
18 POONDI TN-02-011-007-001/288-A
(Devendavakkam) 		2902011000NRG23130120232711209 14/01/2023 SELVARAJ 2902011WL066189 SELVARAJ 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 SELVARAJ INDIAN BANK(607105)
19 POONDI TN-02-011-007-001/292-A
(Devendavakkam) 		2902011000NRG23130120232711210 14/01/2023 SARADHA 2902011WL066189 SARADHA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 SARADHA INDIAN BANK(607105)
20 POONDI TN-02-011-007-001/293-A
(Devendavakkam) 		2902011000NRG23130120232711211 14/01/2023 PAPPU 2902011WL066189 PAPPU 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 PAPPU INDIAN BANK(607105)
21 POONDI TN-02-011-007-001/295-A
(Devendavakkam) 		2902011000NRG23130120232711212 14/01/2023 Manimegalai 2902011WL066189 Manimegalai 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Manimegalai INDIAN BANK(607105)
22 POONDI TN-02-011-007-001/299-A
(Devendavakkam) 		2902011000NRG23130120232711213 14/01/2023 DHATCHAYANI 2902011WL066189 DHATCHAYANI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 DHATCHAYANI INDIAN BANK(607105)
23 POONDI TN-02-011-007-001/302-A
(Devendavakkam) 		2902011000NRG23130120232711214 14/01/2023 RUKMANI 2902011WL066189 RUKMANI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 RUKMANI INDIAN BANK(607105)
24 POONDI TN-02-011-007-001/312-A
(Devendavakkam) 		2902011000NRG23130120232711215 14/01/2023 DEVAGI 2902011WL066189 DEVAGI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 DEVAGI INDIAN BANK(607105)
25 POONDI TN-02-011-007-001/325-A
(Devendavakkam) 		2902011000NRG23130120232711216 14/01/2023 THANAM 2902011WL066189 THANAM 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 THANAM INDIAN BANK(607105)
26 POONDI TN-02-011-007-001/330-A
(Devendavakkam) 		2902011000NRG23130120232711217 14/01/2023 MANIMEGALAI 2902011WL066189 MANIMEGALAI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 MANIMEGALAI INDIAN BANK(607105)
27 POONDI TN-02-011-007-001/90-A
(Devendavakkam) 		2902011000NRG23130120232711219 14/01/2023 Lakshmi 2902011WL066189 Lakshmi 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 Lakshmi INDIAN BANK(607105)
28 POONDI TN-02-011-007-006/384-A
(Devendavakkam) 		2902011000NRG23130120232711220 14/01/2023 Chandiran 2902011WL066189 Chandiran 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Chandiran INDIAN BANK(607105)
29 POONDI TN-02-011-007-007/228-A
(Devendavakkam) 		2902011000NRG23130120232711221 14/01/2023 POONKODI 2902011WL066189 POONKODI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 POONKODI INDIAN BANK(607105)
30 POONDI TN-02-011-007-007/230-A
(Devendavakkam) 		2902011000NRG23130120232711222 14/01/2023 MALARKODI 2902011WL066189 MALARKODI 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 MALARKODI INDIAN BANK(607105)
31 POONDI TN-02-011-007-007/266-A
(Devendavakkam) 		2902011000NRG23130120232711223 14/01/2023 GAJENDIRAN 2902011WL066189 GAJENDIRAN 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 GAJENDIRAN INDIAN BANK(607105)
32 POONDI TN-02-011-007-007/271-A
(Devendavakkam) 		2902011000NRG23130120232711224 14/01/2023 MALINI 2902011WL066189 MALINI 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 MALINI INDIAN BANK(607105)
33 POONDI TN-02-011-007-007/275-A
(Devendavakkam) 		2902011000NRG23130120232711225 14/01/2023 SELVAMANI 2902011WL066189 SELVAMANI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 SELVAMANI INDIAN BANK(607105)
34 POONDI TN-02-011-007-007/278-A
(Devendavakkam) 		2902011000NRG23130120232711226 14/01/2023 GNANAM 2902011WL066189 GNANAM 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 GNANAM INDIAN BANK(607105)
35 POONDI TN-02-011-007-007/280-A
(Devendavakkam) 		2902011000NRG23130120232711227 14/01/2023 DEVAKI 2902011WL066189 DEVAKI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 DEVAKI INDIAN BANK(607105)
36 POONDI TN-02-011-007-007/282-A
(Devendavakkam) 		2902011000NRG23130120232711228 14/01/2023 AMUL 2902011WL066189 AMUL 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037290154 AMUL AIRTEL PAYMENTS BANK LIMITED(990288)
37 POONDI TN-02-011-007-007/290-A
(Devendavakkam) 		2902011000NRG23130120232711229 14/01/2023 SHANTHI 2902011WL066189 SHANTHI 00176 IDIB000T124 400 400 Processed 02/02/2023 037290154 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
38 POONDI TN-02-011-007-007/294-A
(Devendavakkam) 		2902011000NRG23130120232711230 14/01/2023 MANORANJITHAM 2902011WL066189 MANORANJITHAM 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 MANORANJITHAM INDIAN BANK(607105)
39 POONDI TN-02-011-007-007/306-A
(Devendavakkam) 		2902011000NRG23130120232711231 14/01/2023 KUMARABOOSHANAM 2902011WL066189 KUMARABOOSHANAM 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 KUMARABOOSHANAM INDIAN BANK(607105)
40 POONDI TN-02-011-007-007/310-A
(Devendavakkam) 		2902011000NRG23130120232711232 14/01/2023 INDHIRA 2902011WL066189 INDHIRA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 INDHIRA INDIAN BANK(607105)
41 POONDI TN-02-011-007-007/313-A
(Devendavakkam) 		2902011000NRG23130120232711233 14/01/2023 SARASWATHI 2902011WL066189 SARASWATHI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 SARASWATHI INDIAN BANK(607105)
42 POONDI TN-02-011-007-007/314-A
(Devendavakkam) 		2902011000NRG23130120232711234 14/01/2023 VENMATHI 2902011WL066189 VENMATHI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 VENMATHI INDIAN BANK(607105)
43 POONDI TN-02-011-007-007/315-A
(Devendavakkam) 		2902011000NRG23130120232711235 14/01/2023 SHANTHI 2902011WL066189 SHANTHI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 SHANTHI INDIAN BANK(607105)
44 POONDI TN-02-011-007-007/317-A
(Devendavakkam) 		2902011000NRG23130120232711236 14/01/2023 Sumithra 2902011WL066189 Sumithra 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Sumithra INDIAN BANK(607105)
45 POONDI TN-02-011-007-007/320-A
(Devendavakkam) 		2902011000NRG23130120232711237 14/01/2023 Kalayarasi 2902011WL066189 Kalayarasi 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Kalayarasi INDIAN BANK(607105)
46 POONDI TN-02-011-007-007/324-A
(Devendavakkam) 		2902011000NRG23130120232711238 14/01/2023 CHOKKAMMAL 2902011WL066189 CHOKKAMMAL 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 CHOKKAMMAL INDIAN BANK(607105)
47 POONDI TN-02-011-007-007/328-A
(Devendavakkam) 		2902011000NRG23130120232711239 14/01/2023 YASODHA 2902011WL066189 YASODHA 00176 IDIB000T124 600 600 Processed 03/02/2023 037290154 YASODHA INDIAN BANK(607105)
48 POONDI TN-02-011-007-007/331-A
(Devendavakkam) 		2902011000NRG23130120232711240 14/01/2023 SELVI 2902011WL066189 SELVI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
49 POONDI TN-02-011-007-007/333-A
(Devendavakkam) 		2902011000NRG23130120232711241 14/01/2023 BHAKKIYAM 2902011WL066189 BHAKKIYAM 00176 IDIB000T124 400 400 Processed 02/02/2023 037290154 BHAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 POONDI TN-02-011-007-007/336-A
(Devendavakkam) 		2902011000NRG23130120232711242 14/01/2023 SARITHA 2902011WL066189 SARITHA 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 SARITHA INDIAN BANK(607105)
51 POONDI TN-02-011-007-007/337-A
(Devendavakkam) 		2902011000NRG23130120232711243 14/01/2023 DHANA 2902011WL066189 DHANA 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 DHANA INDIAN BANK(607105)
52 POONDI TN-02-011-007-007/338-A
(Devendavakkam) 		2902011000NRG23130120232711244 14/01/2023 SELVI 2902011WL066189 SELVI 00176 IDIB000T124 600 600 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
53 POONDI TN-02-011-007-007/339-a
(Devendavakkam) 		2902011000NRG23130120232711245 14/01/2023 Rukku 2902011WL066189 Rukku 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Rukku INDIAN BANK(607105)
54 POONDI TN-02-011-007-007/342-A
(Devendavakkam) 		2902011000NRG23130120232711246 14/01/2023 Muthulakshmi 2902011WL066189 Muthulakshmi 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Muthulakshmi INDIAN BANK(607105)
55 POONDI TN-02-011-007-007/345-A
(Devendavakkam) 		2902011000NRG23130120232711247 14/01/2023 JAYA 2902011WL066189 JAYA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 JAYA INDIAN BANK(607105)
56 POONDI TN-02-011-007-007/347-A
(Devendavakkam) 		2902011000NRG23130120232711248 14/01/2023 Anbumery 2902011WL066189 Anbumery 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Anbumery INDIAN BANK(607105)
57 POONDI TN-02-011-007-007/348-A
(Devendavakkam) 		2902011000NRG23130120232711249 14/01/2023 MEENATCHI 2902011WL066189 MEENATCHI 00176 IDIB000T124 800 800 Processed 03/02/2023 037290154 MEENATCHI INDIAN BANK(607105)
58 POONDI TN-02-011-007-007/36-A
(Devendavakkam) 		2902011000NRG23130120232711250 14/01/2023 RANI 2902011WL066189 RANI 00176 IDIB000T124 1000 1000 Rejected 06/02/2023 037290154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 POONDI TN-02-011-007-007/361-A
(Devendavakkam) 		2902011000NRG23130120232711251 14/01/2023 Rajeshwari 2902011WL066189 Rajeshwari 00176 IDIB000T124 600 600 Processed 02/02/2023 037290154 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
60 POONDI TN-02-011-007-007/375-A
(Devendavakkam) 		2902011000NRG23130120232711252 14/01/2023 Vanitha 2902011WL066189 Vanitha 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Vanitha INDIAN BANK(607105)
61 POONDI TN-02-011-007-007/382-A
(Devendavakkam) 		2902011000NRG23130120232711253 14/01/2023 Muthamizh 2902011WL066189 Muthamizh 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037290154 Muthamizh FINCARE SMALL FINANCE BANK LTD(608304)
62 POONDI TN-02-011-007-007/401-A
(Devendavakkam) 		2902011000NRG23130120232711255 14/01/2023 MOHANA 2902011WL066189 MOHANA 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 MOHANA INDIAN BANK(607105)
63 POONDI TN-02-011-007-007/448-A
(Devendavakkam) 		2902011000NRG23130120232711256 14/01/2023 MALATHI 2902011WL066189 MALATHI 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 MALATHI INDIAN BANK(607105)
64 POONDI TN-02-011-007-007/581-A
(Devendavakkam) 		2902011000NRG23130120232711258 14/01/2023 MEGALA 2902011WL066189 MEGALA 00176 IDIB000T124 1000 1000 Processed 02/02/2023 037290154 MEGALA FINCARE SMALL FINANCE BANK LTD(608304)
65 POONDI TN-02-011-007-007/656-A
(Devendavakkam) 		2902011000NRG23130120232711260 14/01/2023 Komala 2902011WL066189 Komala 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Komala INDIAN BANK(607105)
66 POONDI TN-02-011-007-011/370-A
(Devendavakkam) 		2902011000NRG23130120232711262 14/01/2023 Nadhiya 2902011WL066189 Nadhiya 00176 IDIB000T124 400 400 Processed 03/02/2023 037290154 Nadhiya INDIAN BANK(607105)
67 POONDI TN-02-011-007-011/660-A
(Devendavakkam) 		2902011000NRG23130120232711265 14/01/2023 Parani 2902011WL066189 Parani 00176 IDIB000T124 1000 1000 Processed 03/02/2023 037290154 Parani INDIAN BANK(607105)
SubTotal 59005 59005
Total 59005 59005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_140123APB_FTO_1448032 Indian Bank IDIB000T124 IB-TIRUVALLUR 6405
2 POONDI TN2902011_140123APB_FTO_1448032 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 52600

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