Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190922APB_FTO_895825
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-02-011-003-003/104-A
(Attrambakkam) 		2902011000NRG23170920221639336 19/09/2022 VIJAYA 2902011WL040700 VIJAYA 00176 IDIB000P068 1000 1000 Processed 15/10/2022 035857975 VIJAYA INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/106-A
(Attrambakkam) 		2902011000NRG23170920221639337 19/09/2022 SALAMMAL R 2902011WL040700 SALAMMAL R 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 SALAMMAL R INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/109-A
(Attrambakkam) 		2902011000NRG23170920221639338 19/09/2022 MALA 2902011WL040700 MALA 00176 IDIB000P068 1000 1000 Processed 15/10/2022 035857975 MALA INDIAN BANK(607105)
4 POONDI TN-02-011-003-003/124-A
(Attrambakkam) 		2902011000NRG23170920221639340 19/09/2022 MAGESWARI 2902011WL040700 MAGESWARI 00176 IDIB000P068 600 600 Processed 15/10/2022 035857975 MAGESWARI INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/127-A
(Attrambakkam) 		2902011000NRG23170920221639342 19/09/2022 VIJAYA 2902011WL040700 VIJAYA 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 VIJAYA INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/129-A
(Attrambakkam) 		2902011000NRG23170920221639344 19/09/2022 LAKSHMI 2902011WL040700 LAKSHMI 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 LAKSHMI INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/138-A
(Attrambakkam) 		2902011000NRG23170920221639345 19/09/2022 AMSA L 2902011WL040700 AMSA L 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 AMSA L INDIAN BANK(607105)
8 POONDI TN-02-011-003-003/142-A
(Attrambakkam) 		2902011000NRG23170920221639346 19/09/2022 KOTHANDAN 2902011WL040700 KOTHANDAN 00176 IDIB000P068 1000 1000 Processed 15/10/2022 035857975 KOTHANDAN INDIAN BANK(607105)
9 POONDI TN-02-011-003-003/276-A
(Attrambakkam) 		2902011000NRG23170920221639347 19/09/2022 chitra 2902011WL040700 chitra 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 chitra INDIAN BANK(607105)
10 POONDI TN-02-011-003-003/290-A
(Attrambakkam) 		2902011000NRG23170920221639348 19/09/2022 SUMATHI 2902011WL040700 SUMATHI 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 SUMATHI INDIAN BANK(607105)
11 POONDI TN-02-011-003-003/293-A
(Attrambakkam) 		2902011000NRG23170920221639349 19/09/2022 ANNAMMAL 2902011WL040700 ANNAMMAL 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 ANNAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-003-003/314-A
(Attrambakkam) 		2902011000NRG23170920221639350 19/09/2022 JAYAMMAL 2902011WL040700 JAYAMMAL 00176 IDIB000P068 800 800 Processed 15/10/2022 035857975 JAYAMMAL INDIAN BANK(607105)
13 POONDI TN-02-011-003-003/334-A
(Attrambakkam) 		2902011000NRG23170920221639351 19/09/2022 ALAMELU 2902011WL040700 ALAMELU 00176 IDIB000P068 600 600 Processed 15/10/2022 035857975 ALAMELU INDIAN BANK(607105)
14 POONDI TN-02-011-003-003/338-A
(Attrambakkam) 		2902011000NRG23170920221639352 19/09/2022 Nathiya 2902011WL040700 Nathiya 00176 IDIB000P068 600 600 Processed 15/10/2022 035857975 Nathiya INDIAN BANK(607105)
15 POONDI TN-02-011-003-003/35-A
(Attrambakkam) 		2902011000NRG23170920221639353 19/09/2022 MUNIRATHINAM 2902011WL040700 MUNIRATHINAM 00176 IDIB000P068 800 800 Processed 15/10/2022 035857975 MUNIRATHINAM INDIAN BANK(607105)
16 POONDI TN-02-011-003-003/367-A
(Attrambakkam) 		2902011000NRG23170920221639354 19/09/2022 PUSHPALATHA 2902011WL040700 PUSHPALATHA 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 PUSHPALATHA INDIAN BANK(607105)
17 POONDI TN-02-011-003-003/425-A
(Attrambakkam) 		2902011000NRG23170920221639355 19/09/2022 RAJESHWARI 2902011WL040700 RAJESHWARI 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 RAJESHWARI INDIAN BANK(607105)
18 POONDI TN-02-011-003-003/434-A
(Attrambakkam) 		2902011000NRG23170920221639356 19/09/2022 MANIMEGALAI 2902011WL040700 MANIMEGALAI 00176 IDIB000P068 1000 1000 Processed 15/10/2022 035857975 MANIMEGALAI INDIAN BANK(607105)
19 POONDI TN-02-011-003-003/68-A
(Attrambakkam) 		2902011000NRG23170920221639363 19/09/2022 GOWRI R 2902011WL040700 GOWRI R 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 GOWRI R INDIAN BANK(607105)
20 POONDI TN-02-011-003-003/73-A
(Attrambakkam) 		2902011000NRG23170920221639365 19/09/2022 KUPPAMMAL 2902011WL040700 KUPPAMMAL 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 KUPPAMMAL INDIAN BANK(607105)
21 POONDI TN-02-011-003-003/76-A
(Attrambakkam) 		2902011000NRG23170920221639366 19/09/2022 MARIYAMMAL R 2902011WL040700 MARIYAMMAL R 00176 IDIB000P068 1000 1000 Processed 15/10/2022 035857975 MARIYAMMAL R INDIAN BANK(607105)
22 POONDI TN-02-011-003-003/78-A
(Attrambakkam) 		2902011000NRG23170920221639367 19/09/2022 MUNIRATHINAM 2902011WL040700 MUNIRATHINAM 00176 IDIB000P068 1200 1200 Processed 14/10/2022 035857975 MUNIRATHINAM STATE BANK OF INDIA(508548)
23 POONDI TN-02-011-003-003/79-A
(Attrambakkam) 		2902011000NRG23170920221639368 19/09/2022 SHANTHI 2902011WL040700 SHANTHI 00176 IDIB000P068 1000 1000 Processed 15/10/2022 035857975 SHANTHI INDIAN BANK(607105)
24 POONDI TN-02-011-003-003/8-A
(Attrambakkam) 		2902011000NRG23170920221639369 19/09/2022 Jayanthi 2902011WL040700 Jayanthi 00176 IDIB000P068 1000 1000 Processed 15/10/2022 035857975 Jayanthi INDIAN BANK(607105)
25 POONDI TN-02-011-003-003/84-A
(Attrambakkam) 		2902011000NRG23170920221639370 19/09/2022 BALAMMAL 2902011WL040700 BALAMMAL 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 BALAMMAL INDIAN BANK(607105)
26 POONDI TN-02-011-003-003/91-A
(Attrambakkam) 		2902011000NRG23170920221639371 19/09/2022 MURUGAMMAL M 2902011WL040700 MURUGAMMAL M 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 MURUGAMMAL M INDIAN BANK(607105)
27 POONDI TN-02-011-003-003/95-A
(Attrambakkam) 		2902011000NRG23170920221639373 19/09/2022 SHANTHA G 2902011WL040700 SHANTHA G 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 SHANTHA G INDIAN BANK(607105)
28 POONDI TN-02-011-003-003/97-A
(Attrambakkam) 		2902011000NRG23170920221639374 19/09/2022 VALLIYAMMAL 2902011WL040700 VALLIYAMMAL 00176 IDIB000P068 1200 1200 Processed 15/10/2022 035857975 VALLIYAMMAL INDIAN BANK(607105)
SubTotal 29600 29600
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190922APB_FTO_895825 Indian Bank IDIB000P068 IB – POONDI 12000
2 POONDI TN2902011_190922APB_FTO_895825 Indian Bank IDIB000P068 POONDI 17600

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