Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160822APB_FTO_727303
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-02-011-009-002/204-A
(Eraiyur) 		2902011000NRG23160820221319414 16/08/2022 SAVITHRI 2902011WL032831 SAVITHRI 00176 IDIB000T124 600 600 Processed 25/08/2022 014193919 SAVITHRI INDIAN BANK(607105)
2 POONDI TN-02-011-009-002/207-A
(Eraiyur) 		2902011000NRG23160820221319415 16/08/2022 MUNIAMMAL 2902011WL032831 MUNIAMMAL 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 MUNIAMMAL INDIAN BANK(607105)
3 POONDI TN-02-011-009-002/209-A
(Eraiyur) 		2902011000NRG23160820221319417 16/08/2022 SHARADA 2902011WL032831 SHARADA 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 SHARADA INDIAN BANK(607105)
4 POONDI TN-02-011-009-002/234-A
(Eraiyur) 		2902011000NRG23160820221319418 16/08/2022 LAKSHMI 2902011WL032831 LAKSHMI 00176 IDIB000T124 600 600 Processed 25/08/2022 014193919 LAKSHMI INDIAN BANK(607105)
5 POONDI TN-02-011-009-002/251-A
(Eraiyur) 		2902011000NRG23160820221319419 16/08/2022 SAMPOORANAM 2902011WL032831 SAMPOORANAM 00176 IDIB000T124 600 600 Processed 25/08/2022 014193919 SAMPOORANAM INDIAN BANK(607105)
6 POONDI TN-02-011-009-002/252-A
(Eraiyur) 		2902011000NRG23160820221319420 16/08/2022 VALIAMMAL 2902011WL032831 VALIAMMAL 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 VALIAMMAL INDIAN BANK(607105)
7 POONDI TN-02-011-009-002/318-A
(Eraiyur) 		2902011000NRG23160820221319421 16/08/2022 Shanthi 2902011WL032831 Shanthi 00176 IDIB000T124 600 600 Processed 25/08/2022 014193919 Shanthi INDIAN BANK(607105)
8 POONDI TN-02-011-009-002/70-A
(Eraiyur) 		2902011000NRG23160820221319425 16/08/2022 SANTHI 2902011WL032831 SANTHI 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 SANTHI INDIAN BANK(607105)
9 POONDI TN-02-011-009-005/249
(Eraiyur) 		2902011000NRG23160820221319428 16/08/2022 gnanasoundari 2902011WL032831 gnanasoundari 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 gnanasoundari INDIAN BANK(607105)
10 POONDI TN-02-011-009-005/303-A
(Eraiyur) 		2902011000NRG23160820221319429 16/08/2022 KOMATHY 2902011WL032831 KOMATHY 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 KOMATHY INDIAN BANK(607105)
11 POONDI TN-02-011-009-009/164-A
(Eraiyur) 		2902011000NRG23160820221319432 16/08/2022 LAKSHMI 2902011WL032831 LAKSHMI 00176 IDIB000T124 600 600 Processed 25/08/2022 014193919 LAKSHMI INDIAN BANK(607105)
12 POONDI TN-02-011-009-009/181-A
(Eraiyur) 		2902011000NRG23160820221319434 16/08/2022 THAMAYANDHI 2902011WL032831 THAMAYANDHI 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 THAMAYANDHI INDIAN BANK(607105)
13 POONDI TN-02-011-009-009/187-A
(Eraiyur) 		2902011000NRG23160820221319435 16/08/2022 JANSIMERY 2902011WL032831 JANSIMERY 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 JANSIMERY INDIAN BANK(607105)
14 POONDI TN-02-011-009-009/188-A
(Eraiyur) 		2902011000NRG23160820221319436 16/08/2022 violet 2902011WL032831 violet 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 violet GENERAL POST OFFICE(607245)
15 POONDI TN-02-011-009-009/190-A
(Eraiyur) 		2902011000NRG23160820221319437 16/08/2022 CAUVERY 2902011WL032831 CAUVERY 00176 IDIB000T124 400 400 Processed 25/08/2022 014193919 CAUVERY INDIAN BANK(607105)
16 POONDI TN-02-011-009-009/191-A
(Eraiyur) 		2902011000NRG23160820221319438 16/08/2022 KARPAGAM 2902011WL032831 KARPAGAM 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 KARPAGAM INDIAN BANK(607105)
17 POONDI TN-02-011-009-009/192-A
(Eraiyur) 		2902011000NRG23160820221319439 16/08/2022 PUSHPA 2902011WL032831 PUSHPA 00176 IDIB000T124 1124 1124 Processed 25/08/2022 014193919 PUSHPA INDIAN BANK(607105)
18 POONDI TN-02-011-009-009/193-A
(Eraiyur) 		2902011000NRG23160820221319440 16/08/2022 TAMILARASI 2902011WL032831 TAMILARASI 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 TAMILARASI INDIAN BANK(607105)
19 POONDI TN-02-011-009-009/194-A
(Eraiyur) 		2902011000NRG23160820221319441 16/08/2022 PENJAMIN 2902011WL032831 PENJAMIN 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 PENJAMIN INDIAN BANK(607105)
20 POONDI TN-02-011-009-009/195-A
(Eraiyur) 		2902011000NRG23160820221319442 16/08/2022 KRISHNAN 2902011WL032831 KRISHNAN 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 KRISHNAN INDIAN BANK(607105)
21 POONDI TN-02-011-009-009/196-A
(Eraiyur) 		2902011000NRG23160820221319443 16/08/2022 ELIZABETH 2902011WL032831 ELIZABETH 00176 IDIB000T124 1124 1124 Processed 25/08/2022 014193919 ELIZABETH INDIAN BANK(607105)
22 POONDI TN-02-011-009-009/199-A
(Eraiyur) 		2902011000NRG23160820221319444 16/08/2022 SAMPOORNAM 2902011WL032831 SAMPOORNAM 00176 IDIB000T124 600 600 Processed 25/08/2022 014193919 SAMPOORNAM INDIAN BANK(607105)
23 POONDI TN-02-011-009-009/202-A
(Eraiyur) 		2902011000NRG23160820221319445 16/08/2022 LALITHA 2902011WL032831 LALITHA 00176 IDIB000T124 600 600 Processed 25/08/2022 014193919 LALITHA INDIAN BANK(607105)
24 POONDI TN-02-011-009-009/210-A
(Eraiyur) 		2902011000NRG23160820221319446 16/08/2022 VIJAYA 2902011WL032831 VIJAYA 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 VIJAYA INDIAN BANK(607105)
25 POONDI TN-02-011-009-009/211-A
(Eraiyur) 		2902011000NRG23160820221319447 16/08/2022 MANIAMMAL 2902011WL032831 MANIAMMAL 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 MANIAMMAL INDIAN BANK(607105)
26 POONDI TN-02-011-009-009/215-A
(Eraiyur) 		2902011000NRG23160820221319448 16/08/2022 MANJULA 2902011WL032831 MANJULA 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 MANJULA INDIAN BANK(607105)
27 POONDI TN-02-011-009-009/217-A
(Eraiyur) 		2902011000NRG23160820221319450 16/08/2022 CHINNAMMAL 2902011WL032831 CHINNAMMAL 00176 IDIB000T124 400 400 Processed 25/08/2022 014193919 CHINNAMMAL INDIAN BANK(607105)
28 POONDI TN-02-011-009-009/218-A
(Eraiyur) 		2902011000NRG23160820221319451 16/08/2022 SAMPOORANAM 2902011WL032831 SAMPOORANAM 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 SAMPOORANAM INDIAN BANK(607105)
29 POONDI TN-02-011-009-009/219-A
(Eraiyur) 		2902011000NRG23160820221319452 16/08/2022 LOGANAYAKI 2902011WL032831 LOGANAYAKI 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 LOGANAYAKI INDIAN BANK(607105)
30 POONDI TN-02-011-009-009/220-A
(Eraiyur) 		2902011000NRG23160820221319453 16/08/2022 VEMBULI 2902011WL032831 VEMBULI 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 VEMBULI INDIAN BANK(607105)
31 POONDI TN-02-011-009-009/221-A
(Eraiyur) 		2902011000NRG23160820221319454 16/08/2022 MARIYAMMAL 2902011WL032831 MARIYAMMAL 00176 IDIB000T124 800 800 Processed 25/08/2022 014193919 MARIYAMMAL INDIAN BANK(607105)
32 POONDI TN-02-011-009-009/226-A
(Eraiyur) 		2902011000NRG23160820221319455 16/08/2022 KANTHA 2902011WL032831 KANTHA 00176 IDIB000T124 600 600 Processed 25/08/2022 014193919 KANTHA INDIAN BANK(607105)
33 POONDI TN-02-011-009-009/322-A
(Eraiyur) 		2902011000NRG23160820221319457 16/08/2022 SUGUNA 2902011WL032831 SUGUNA 00176 IDIB000T124 843 843 Processed 25/08/2022 014193919 SUGUNA INDIAN BANK(607105)
SubTotal 24691 24691
Total 24691 24691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160822APB_FTO_727303 Indian Bank IDIB000T124 IB-TIRUVALLUR 3800
2 POONDI TN2902011_160822APB_FTO_727303 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 20891

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