Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_211122APB_FTO_1177393
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-02-011-019-019/1006-A
(Meyyur) 		2902011000NRG23211120222266713 21/11/2022 DEEPA 2902011WL055794 DEEPA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 POONDI TN-02-011-019-019/1030-A
(Meyyur) 		2902011000NRG23211120222266714 21/11/2022 SHARMILA 2902011WL055794 SHARMILA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SHARMILA INDIAN BANK(607105)
3 POONDI TN-02-011-019-019/1033-A
(Meyyur) 		2902011000NRG23211120222266715 21/11/2022 SUBA 2902011WL055794 SUBA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 SUBA INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/261-A
(Meyyur) 		2902011000NRG23211120222266719 21/11/2022 ANJALA 2902011WL055794 ANJALA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 ANJALA INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/277-A
(Meyyur) 		2902011000NRG23211120222266720 21/11/2022 DEVAGI 2902011WL055794 DEVAGI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 DEVAGI INDIAN BANK(607105)
6 POONDI TN-02-011-019-019/279-A
(Meyyur) 		2902011000NRG23211120222266721 21/11/2022 ILLAMALLI 2902011WL055794 ILLAMALLI 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 ILLAMALLI INDIAN BANK(607105)
7 POONDI TN-02-011-019-019/285-A
(Meyyur) 		2902011000NRG23211120222266722 21/11/2022 THANGAMANI 2902011WL055794 THANGAMANI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 THANGAMANI INDIAN BANK(607105)
8 POONDI TN-02-011-019-019/286-A
(Meyyur) 		2902011000NRG23211120222266723 21/11/2022 DEVAGI 2902011WL055794 DEVAGI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 DEVAGI INDIAN BANK(607105)
9 POONDI TN-02-011-019-019/287-A
(Meyyur) 		2902011000NRG23211120222266724 21/11/2022 PORKODI 2902011WL055794 PORKODI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 PORKODI INDIAN BANK(607105)
10 POONDI TN-02-011-019-019/288-A
(Meyyur) 		2902011000NRG23211120222266725 21/11/2022 NAGAJOTHI 2902011WL055794 NAGAJOTHI 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONDI TN-02-011-019-019/295-A
(Meyyur) 		2902011000NRG23211120222266727 21/11/2022 DHANAPAL 2902011WL055794 DHANAPAL 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 DHANAPAL INDIAN BANK(607105)
12 POONDI TN-02-011-019-019/296-A
(Meyyur) 		2902011000NRG23211120222266728 21/11/2022 dilli 2902011WL055794 dilli 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 dilli INDIAN BANK(607105)
13 POONDI TN-02-011-019-019/297-A
(Meyyur) 		2902011000NRG23211120222266729 21/11/2022 SANTHI PALANI 2902011WL055794 SANTHI PALANI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SANTHI PALANI INDIAN BANK(607105)
14 POONDI TN-02-011-019-019/298-A
(Meyyur) 		2902011000NRG23211120222266730 21/11/2022 JAYAMANI 2902011WL055794 JAYAMANI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 JAYAMANI INDIAN BANK(607105)
15 POONDI TN-02-011-019-019/300-A
(Meyyur) 		2902011000NRG23211120222266731 21/11/2022 KANCHANA 2902011WL055794 KANCHANA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 KANCHANA INDIAN BANK(607105)
16 POONDI TN-02-011-019-019/305-A
(Meyyur) 		2902011000NRG23211120222266734 21/11/2022 YESODHA 2902011WL055794 YESODHA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 YESODHA INDIAN BANK(607105)
17 POONDI TN-02-011-019-019/307-A
(Meyyur) 		2902011000NRG23211120222266735 21/11/2022 RENUKA 2902011WL055794 RENUKA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 RENUKA INDIAN BANK(607105)
18 POONDI TN-02-011-019-019/310-A
(Meyyur) 		2902011000NRG23211120222266736 21/11/2022 RANI 2902011WL055794 RANI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
19 POONDI TN-02-011-019-019/311-A
(Meyyur) 		2902011000NRG23211120222266737 21/11/2022 ALAMELU 2902011WL055794 ALAMELU 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 ALAMELU FINCARE SMALL FINANCE BANK LTD(608304)
20 POONDI TN-02-011-019-019/313-A
(Meyyur) 		2902011000NRG23211120222266739 21/11/2022 ALAMELU 2902011WL055794 ALAMELU 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONDI TN-02-011-019-019/319-A
(Meyyur) 		2902011000NRG23211120222266741 21/11/2022 SURYA 2902011WL055794 SURYA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SURYA INDIAN BANK(607105)
22 POONDI TN-02-011-019-019/320-A
(Meyyur) 		2902011000NRG23211120222266742 21/11/2022 VASANTHA 2902011WL055794 VASANTHA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 VASANTHA INDIAN BANK(607105)
23 POONDI TN-02-011-019-019/321-A
(Meyyur) 		2902011000NRG23211120222266743 21/11/2022 BASKAR 2902011WL055794 BASKAR 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 BASKAR INDIAN BANK(607105)
24 POONDI TN-02-011-019-019/322-A
(Meyyur) 		2902011000NRG23211120222266744 21/11/2022 SULOCHANA 2902011WL055794 SULOCHANA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 SULOCHANA INDIAN BANK(607105)
25 POONDI TN-02-011-019-019/323-A
(Meyyur) 		2902011000NRG23211120222266745 21/11/2022 Senthamarai 2902011WL055794 Senthamarai 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 Senthamarai INDIAN BANK(607105)
26 POONDI TN-02-011-019-019/327-A
(Meyyur) 		2902011000NRG23211120222266747 21/11/2022 NAVAMANI 2902011WL055794 NAVAMANI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 NAVAMANI INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-019-019/328-A
(Meyyur) 		2902011000NRG23211120222266748 21/11/2022 BANUMATHI 2902011WL055794 BANUMATHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 BANUMATHI INDIAN BANK(607105)
28 POONDI TN-02-011-019-019/329-A
(Meyyur) 		2902011000NRG23211120222266749 21/11/2022 CHANDIRA 2902011WL055794 CHANDIRA 00176 IDIB000T124 562 562 Processed 09/12/2022 026441577 CHANDIRA INDIAN BANK(607105)
29 POONDI TN-02-011-019-019/330-A
(Meyyur) 		2902011000NRG23211120222266750 21/11/2022 BAKTHAVATCHALAM 2902011WL055794 BAKTHAVATCHALAM 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 BAKTHAVATCHALAM INDIAN BANK(607105)
30 POONDI TN-02-011-019-019/332-A
(Meyyur) 		2902011000NRG23211120222266751 21/11/2022 NIROZHA 2902011WL055794 NIROZHA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 NIROZHA INDIAN BANK(607105)
31 POONDI TN-02-011-019-019/333-A
(Meyyur) 		2902011000NRG23211120222266752 21/11/2022 SANTHI 2902011WL055794 SANTHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SANTHI INDIAN BANK(607105)
32 POONDI TN-02-011-019-019/334-A
(Meyyur) 		2902011000NRG23211120222266753 21/11/2022 NAGAMMAL 2902011WL055794 NAGAMMAL 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 NAGAMMAL INDIAN BANK(607105)
33 POONDI TN-02-011-019-019/336-A
(Meyyur) 		2902011000NRG23211120222266754 21/11/2022 SARGUNAM 2902011WL055794 SARGUNAM 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SARGUNAM INDIAN BANK(607105)
34 POONDI TN-02-011-019-019/337-A
(Meyyur) 		2902011000NRG23211120222266755 21/11/2022 PAVUNAMMAL 2902011WL055794 PAVUNAMMAL 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 PAVUNAMMAL INDIAN BANK(607105)
35 POONDI TN-02-011-019-019/342-A
(Meyyur) 		2902011000NRG23211120222266757 21/11/2022 SELVI 2902011WL055794 SELVI 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 SELVI INDIAN BANK(607105)
36 POONDI TN-02-011-019-019/345-A
(Meyyur) 		2902011000NRG23211120222266758 21/11/2022 MALAR 2902011WL055794 MALAR 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MALAR INDIAN BANK(607105)
37 POONDI TN-02-011-019-019/346-A
(Meyyur) 		2902011000NRG23211120222266759 21/11/2022 RANJIDHAM 2902011WL055794 RANJIDHAM 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 RANJIDHAM IDBI BANK(607095)
38 POONDI TN-02-011-019-019/349-A
(Meyyur) 		2902011000NRG23211120222266761 21/11/2022 VATCHALA 2902011WL055794 VATCHALA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 VATCHALA INDIAN BANK(607105)
39 POONDI TN-02-011-019-019/350-A
(Meyyur) 		2902011000NRG23211120222266762 21/11/2022 MANIYAMMAL 2902011WL055794 MANIYAMMAL 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MANIYAMMAL CANARA BANK(508532)
40 POONDI TN-02-011-019-019/351-A
(Meyyur) 		2902011000NRG23211120222266763 21/11/2022 SIVASAKTHI 2902011WL055794 SIVASAKTHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SIVASAKTHI INDIAN BANK(607105)
41 POONDI TN-02-011-019-019/354-A
(Meyyur) 		2902011000NRG23211120222266764 21/11/2022 REETA 2902011WL055794 REETA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 REETA HDFC BANK LTD(607152)
42 POONDI TN-02-011-019-019/355-A
(Meyyur) 		2902011000NRG23211120222266765 21/11/2022 EGAVALLI 2902011WL055794 EGAVALLI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 EGAVALLI INDIAN BANK(607105)
43 POONDI TN-02-011-019-019/359-A
(Meyyur) 		2902011000NRG23211120222266766 21/11/2022 AMMU 2902011WL055794 AMMU 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 AMMU INDIAN BANK(607105)
44 POONDI TN-02-011-019-019/364-A
(Meyyur) 		2902011000NRG23211120222266767 21/11/2022 MALLIGA 2902011WL055794 MALLIGA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MALLIGA INDIAN BANK(607105)
45 POONDI TN-02-011-019-019/366-A
(Meyyur) 		2902011000NRG23211120222266768 21/11/2022 SHANTHI 2902011WL055794 SHANTHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SHANTHI INDIAN BANK(607105)
46 POONDI TN-02-011-019-019/384-A
(Meyyur) 		2902011000NRG23211120222266769 21/11/2022 PAPPATHI 2902011WL055794 PAPPATHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 PAPPATHI INDIAN BANK(607105)
47 POONDI TN-02-011-019-019/395-A
(Meyyur) 		2902011000NRG23211120222266770 21/11/2022 ANJALA 2902011WL055794 ANJALA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 ANJALA INDIAN BANK(607105)
48 POONDI TN-02-011-019-019/397-A
(Meyyur) 		2902011000NRG23211120222266772 21/11/2022 ALAMELU 2902011WL055794 ALAMELU 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 ALAMELU INDIAN BANK(607105)
49 POONDI TN-02-011-019-019/784-A
(Meyyur) 		2902011000NRG23211120222266774 21/11/2022 SEETHA 2902011WL055794 SEETHA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SEETHA INDIAN BANK(607105)
50 POONDI TN-02-011-019-019/801-A
(Meyyur) 		2902011000NRG23211120222266775 21/11/2022 ARAVALLI 2902011WL055794 ARAVALLI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 ARAVALLI INDIAN BANK(607105)
51 POONDI TN-02-011-019-019/809-A
(Meyyur) 		2902011000NRG23211120222266776 21/11/2022 MALLI 2902011WL055794 MALLI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 POONDI TN-02-011-019-019/867-A
(Meyyur) 		2902011000NRG23211120222266779 21/11/2022 SAMPURANAM 2902011WL055794 SAMPURANAM 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SAMPURANAM INDIAN BANK(607105)
53 POONDI TN-02-011-019-019/927-A
(Meyyur) 		2902011000NRG23211120222266780 21/11/2022 LEELA 2902011WL055794 LEELA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 LEELA INDIAN BANK(607105)
54 POONDI TN-02-011-019-019/944-A
(Meyyur) 		2902011000NRG23211120222266781 21/11/2022 SURYA R 2902011WL055794 SURYA R 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 SURYA R INDIAN BANK(607105)
55 POONDI TN-02-011-019-019/945-A
(Meyyur) 		2902011000NRG23211120222266782 21/11/2022 JAYANTHI R 2902011WL055794 JAYANTHI R 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 JAYANTHI R INDIAN BANK(607105)
56 POONDI TN-02-011-019-019/950-A
(Meyyur) 		2902011000NRG23211120222266783 21/11/2022 KALA M 2902011WL055794 KALA M 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 KALA M INDIAN BANK(607105)
57 POONDI TN-02-011-019-019/978-A
(Meyyur) 		2902011000NRG23211120222266784 21/11/2022 DEVI ARUN 2902011WL055794 DEVI ARUN 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 DEVI ARUN INDIAN BANK(607105)
58 POONDI TN-02-011-019-019/983-A
(Meyyur) 		2902011000NRG23211120222266785 21/11/2022 SANGEETHA 2902011WL055794 SANGEETHA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SANGEETHA INDIAN BANK(607105)
59 POONDI TN-02-011-019-019/984-A
(Meyyur) 		2902011000NRG23211120222266786 21/11/2022 JAYAKANTHA 2902011WL055794 JAYAKANTHA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 JAYAKANTHA INDIAN BANK(607105)
60 POONDI TN-02-011-019-019/989-A
(Meyyur) 		2902011000NRG23211120222266788 21/11/2022 LAKSHMI 2902011WL055794 LAKSHMI 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 LAKSHMI INDIAN BANK(607105)
61 POONDI TN-02-011-019-019/991-A
(Meyyur) 		2902011000NRG23211120222266790 21/11/2022 DHANABAKKIYAM 2902011WL055794 DHANABAKKIYAM 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 DHANABAKKIYAM INDIAN BANK(607105)
62 POONDI TN-02-011-019-019/992-A
(Meyyur) 		2902011000NRG23211120222266791 21/11/2022 TAMILARASI 2902011WL055794 TAMILARASI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 TAMILARASI INDIAN BANK(607105)
SubTotal 21962 21962
Total 21962 21962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_211122APB_FTO_1177393 Indian Bank IDIB000T124 IB-TIRUVALLUR 800
2 POONDI TN2902011_211122APB_FTO_1177393 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 21162

Download In Excel