Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_281122APB_FTO_1209998
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-02-011-007-001/113-A
(Devendavakkam) 		2902011000NRG23281120222331102 28/11/2022 Nagaiyan 2902011WL057530 Nagaiyan 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Nagaiyan INDIAN BANK(607105)
2 POONDI TN-02-011-007-001/154-A
(Devendavakkam) 		2902011000NRG23281120222331105 28/11/2022 MEENATCHI 2902011WL057530 MEENATCHI 00176 IDIB000T124 800 800 Processed 07/12/2022 019838557 MEENATCHI INDIAN BANK(607105)
3 POONDI TN-02-011-007-001/198-A
(Devendavakkam) 		2902011000NRG23281120222331106 28/11/2022 PADMAVATHY 2902011WL057530 PADMAVATHY 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 PADMAVATHY INDIAN BANK(607105)
4 POONDI TN-02-011-007-001/204-A
(Devendavakkam) 		2902011000NRG23281120222331107 28/11/2022 LALITHA 2902011WL057530 LALITHA 00176 IDIB000T124 800 800 Processed 07/12/2022 019838557 LALITHA PALLAVAN GRAMA BANK(607052)
5 POONDI TN-02-011-007-001/209-A
(Devendavakkam) 		2902011000NRG23281120222331108 28/11/2022 MAHALAKSHMI 2902011WL057530 MAHALAKSHMI 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 MAHALAKSHMI INDIAN BANK(607105)
6 POONDI TN-02-011-007-001/60-A
(Devendavakkam) 		2902011000NRG23281120222331110 28/11/2022 Manjula 2902011WL057530 Manjula 00176 IDIB000T124 400 400 Processed 07/12/2022 019838557 Manjula INDIAN BANK(607105)
7 POONDI TN-02-011-007-001/64-a
(Devendavakkam) 		2902011000NRG23281120222331111 28/11/2022 Chellammal 2902011WL057530 Chellammal 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Chellammal PALLAVAN GRAMA BANK(607052)
8 POONDI TN-02-011-007-001/83-A
(Devendavakkam) 		2902011000NRG23281120222331112 28/11/2022 SHANTHI 2902011WL057530 SHANTHI 00176 IDIB000T124 800 800 Processed 07/12/2022 019838557 SHANTHI INDIAN BANK(607105)
9 POONDI TN-02-011-007-001/84-A
(Devendavakkam) 		2902011000NRG23281120222331113 28/11/2022 Chinnaponnu 2902011WL057530 Chinnaponnu 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Chinnaponnu INDIAN BANK(607105)
10 POONDI TN-02-011-007-001/85-A
(Devendavakkam) 		2902011000NRG23281120222331114 28/11/2022 ANNAMMAL 2902011WL057530 ANNAMMAL 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 ANNAMMAL INDIAN BANK(607105)
11 POONDI TN-02-011-007-001/93-A
(Devendavakkam) 		2902011000NRG23281120222331115 28/11/2022 KAVATHAMMAL 2902011WL057530 KAVATHAMMAL 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 KAVATHAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-007-001/98-a
(Devendavakkam) 		2902011000NRG23281120222331116 28/11/2022 Jaya 2902011WL057530 Jaya 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Jaya INDIAN BANK(607105)
13 POONDI TN-02-011-007-003/532-A
(Devendavakkam) 		2902011000NRG23281120222331117 28/11/2022 Lakshmiyammal 2902011WL057530 Lakshmiyammal 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Lakshmiyammal INDIAN BANK(607105)
14 POONDI TN-02-011-007-003/533-A
(Devendavakkam) 		2902011000NRG23281120222331118 28/11/2022 Nagammal 2902011WL057530 Nagammal 00176 IDIB000T124 1000 1000 Rejected 09/12/2022 019838557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 POONDI TN-02-011-007-007/100-A
(Devendavakkam) 		2902011000NRG23281120222331126 28/11/2022 RAMAIAH 2902011WL057530 RAMAIAH 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 RAMAIAH INDIAN BANK(607105)
16 POONDI TN-02-011-007-007/114-A
(Devendavakkam) 		2902011000NRG23281120222331128 28/11/2022 SUMATHY 2902011WL057530 SUMATHY 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 SUMATHY INDIAN BANK(607105)
17 POONDI TN-02-011-007-007/131-A
(Devendavakkam) 		2902011000NRG23281120222331130 28/11/2022 Bathmavathy 2902011WL057530 Bathmavathy 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Bathmavathy INDIAN BANK(607105)
18 POONDI TN-02-011-007-007/135-A
(Devendavakkam) 		2902011000NRG23281120222331131 28/11/2022 Chellammal 2902011WL057530 Chellammal 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Chellammal INDIAN BANK(607105)
19 POONDI TN-02-011-007-007/149-A
(Devendavakkam) 		2902011000NRG23281120222331136 28/11/2022 GUNASEKAR 2902011WL057530 GUNASEKAR 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 GUNASEKAR INDIAN BANK(607105)
20 POONDI TN-02-011-007-007/180-A
(Devendavakkam) 		2902011000NRG23281120222331139 28/11/2022 PARVATHI 2902011WL057530 PARVATHI 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 PARVATHI INDIAN BANK(607105)
21 POONDI TN-02-011-007-007/187-A
(Devendavakkam) 		2902011000NRG23281120222331140 28/11/2022 JOTHI 2902011WL057530 JOTHI 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 JOTHI INDIAN BANK(607105)
22 POONDI TN-02-011-007-007/189-A
(Devendavakkam) 		2902011000NRG23281120222331141 28/11/2022 MANGAMMAL 2902011WL057530 MANGAMMAL 00176 IDIB000T124 843 843 Processed 07/12/2022 019838557 MANGAMMAL INDIAN BANK(607105)
23 POONDI TN-02-011-007-007/193-A
(Devendavakkam) 		2902011000NRG23281120222331142 28/11/2022 CHANDIRA 2902011WL057530 CHANDIRA 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 CHANDIRA INDIAN BANK(607105)
24 POONDI TN-02-011-007-007/210-A
(Devendavakkam) 		2902011000NRG23281120222331144 28/11/2022 GANDHIMATHI 2902011WL057530 GANDHIMATHI 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 GANDHIMATHI INDIAN BANK(607105)
25 POONDI TN-02-011-007-007/218-A
(Devendavakkam) 		2902011000NRG23281120222331145 28/11/2022 KANCHANA 2902011WL057530 KANCHANA 00176 IDIB000T124 600 600 Processed 07/12/2022 019838557 KANCHANA INDIAN BANK(607105)
26 POONDI TN-02-011-007-007/220-A
(Devendavakkam) 		2902011000NRG23281120222331146 28/11/2022 CHANDIRA 2902011WL057530 CHANDIRA 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 CHANDIRA PALLAVAN GRAMA BANK(607052)
27 POONDI TN-02-011-007-007/392-A
(Devendavakkam) 		2902011000NRG23281120222331147 28/11/2022 MALA 2902011WL057530 MALA 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 MALA STATE BANK OF INDIA(508548)
28 POONDI TN-02-011-007-007/406-A
(Devendavakkam) 		2902011000NRG23281120222331148 28/11/2022 Bathma 2902011WL057530 Bathma 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Bathma INDIAN BANK(607105)
29 POONDI TN-02-011-007-007/412-A
(Devendavakkam) 		2902011000NRG23281120222331149 28/11/2022 Kumari 2902011WL057530 Kumari 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Kumari INDIAN BANK(607105)
30 POONDI TN-02-011-007-007/437-A
(Devendavakkam) 		2902011000NRG23281120222331150 28/11/2022 PONGAVANAMMAL 2902011WL057530 PONGAVANAMMAL 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 PONGAVANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 POONDI TN-02-011-007-007/449-A
(Devendavakkam) 		2902011000NRG23281120222331151 28/11/2022 VASANTHA 2902011WL057530 VASANTHA 00176 IDIB000T124 1405 1405 Processed 07/12/2022 019838557 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 POONDI TN-02-011-007-007/471-A
(Devendavakkam) 		2902011000NRG23281120222331153 28/11/2022 VASANTHI 2902011WL057530 VASANTHI 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 VASANTHI INDIAN BANK(607105)
33 POONDI TN-02-011-007-007/481-A
(Devendavakkam) 		2902011000NRG23281120222331155 28/11/2022 Alamelu 2902011WL057530 Alamelu 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Alamelu INDIAN BANK(607105)
34 POONDI TN-02-011-007-007/496-A
(Devendavakkam) 		2902011000NRG23281120222331157 28/11/2022 Lakshmi 2902011WL057530 Lakshmi 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
35 POONDI TN-02-011-007-007/521-A
(Devendavakkam) 		2902011000NRG23281120222331158 28/11/2022 Kollaburi 2902011WL057530 Kollaburi 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Kollaburi INDIAN BANK(607105)
36 POONDI TN-02-011-007-007/553-A
(Devendavakkam) 		2902011000NRG23281120222331159 28/11/2022 Komathy 2902011WL057530 Komathy 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Komathy INDIAN BANK(607105)
37 POONDI TN-02-011-007-007/62-A
(Devendavakkam) 		2902011000NRG23281120222331164 28/11/2022 Roobi 2902011WL057530 Roobi 00176 IDIB000T124 800 800 Processed 07/12/2022 019838557 Roobi PALLAVAN GRAMA BANK(607052)
38 POONDI TN-02-011-007-007/65-A
(Devendavakkam) 		2902011000NRG23281120222331165 28/11/2022 JOTHI 2902011WL057530 JOTHI 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 JOTHI INDIAN BANK(607105)
39 POONDI TN-02-011-007-007/66-A
(Devendavakkam) 		2902011000NRG23281120222331166 28/11/2022 MALAR 2902011WL057530 MALAR 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 MALAR INDIAN BANK(607105)
40 POONDI TN-02-011-007-007/91-A
(Devendavakkam) 		2902011000NRG23281120222331168 28/11/2022 Poonkodi 2902011WL057530 Poonkodi 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Poonkodi PALLAVAN GRAMA BANK(607052)
41 POONDI TN-02-011-007-008/527-A
(Devendavakkam) 		2902011000NRG23281120222331169 28/11/2022 MAHALAKSHMI 2902011WL057530 MAHALAKSHMI 00176 IDIB000T124 1124 1124 Processed 07/12/2022 019838557 MAHALAKSHMI INDIAN BANK(607105)
42 POONDI TN-02-011-007-008/535-A
(Devendavakkam) 		2902011000NRG23281120222331170 28/11/2022 PAUL DURAI 2902011WL057530 PAUL DURAI 00176 IDIB000T124 400 400 Processed 07/12/2022 019838557 PAUL DURAI INDIAN BANK(607105)
43 POONDI TN-02-011-007-009/549-A
(Devendavakkam) 		2902011000NRG23281120222331173 28/11/2022 Vasanthammal 2902011WL057530 Vasanthammal 00176 IDIB000T124 1000 1000 Processed 07/12/2022 019838557 Vasanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40972 40972
44 POONDI TN-02-011-007-007/136-A
(Devendavakkam) 		2902011000NRG23281120222331132 28/11/2022 LALITHA 2902011WL057530 LALITHA 00176 IDIB000T562 1000 1000 Processed 07/12/2022 019838557 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 41972 41972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_281122APB_FTO_1209998 Indian Bank IDIB000T124 IB-TIRUVALLUR 800
2 POONDI TN2902011_281122APB_FTO_1209998 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 40172
3 POONDI TN2902011_281122APB_FTO_1209998 Indian Bank IDIB000T562 THIRUVALLUR 1000

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