Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140123APB_FTO_1448311
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-02-011-020-003/393-A
(Monnavedu) 		2902011000NRG23130120232704173 14/01/2023 MEENA 2902011WL066039 MEENA 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 MEENA INDIAN BANK(607105)
2 POONDI TN-02-011-020-003/410-A
(Monnavedu) 		2902011000NRG23130120232704174 14/01/2023 KALAISELVI 2902011WL066039 KALAISELVI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 KALAISELVI INDIAN BANK(607105)
3 POONDI TN-02-011-020-003/425-A
(Monnavedu) 		2902011000NRG23130120232704176 14/01/2023 Nithya 2902011WL066039 Nithya 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 Nithya INDIAN BANK(607105)
4 POONDI TN-02-011-020-003/468-A
(Monnavedu) 		2902011000NRG23130120232704177 14/01/2023 Mariyammal 2902011WL066039 Mariyammal 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 Mariyammal INDIAN BANK(607105)
5 POONDI TN-02-011-020-020/101-A
(Monnavedu) 		2902011000NRG23130120232704178 14/01/2023 MARIYAMMAL 2902011WL066039 MARIYAMMAL 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 MARIYAMMAL INDIAN BANK(607105)
6 POONDI TN-02-011-020-020/104-A
(Monnavedu) 		2902011000NRG23130120232704179 14/01/2023 AMUL 2902011WL066039 AMUL 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 AMUL INDIAN BANK(607105)
7 POONDI TN-02-011-020-020/106-A
(Monnavedu) 		2902011000NRG23130120232704180 14/01/2023 KOLLAPURI 2902011WL066039 KOLLAPURI 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 KOLLAPURI INDIAN BANK(607105)
8 POONDI TN-02-011-020-020/109-A
(Monnavedu) 		2902011000NRG23130120232704181 14/01/2023 MUNIYAMMAL 2902011WL066039 MUNIYAMMAL 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN BANK(607105)
9 POONDI TN-02-011-020-020/110-A
(Monnavedu) 		2902011000NRG23130120232704182 14/01/2023 DURAIAMMAL 2902011WL066039 DURAIAMMAL 00176 IDIB000T124 429 429 Processed 03/02/2023 037290154 DURAIAMMAL INDIAN BANK(607105)
10 POONDI TN-02-011-020-020/115-A
(Monnavedu) 		2902011000NRG23130120232704183 14/01/2023 LAKSHMI 2902011WL066039 LAKSHMI 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 LAKSHMI INDIAN BANK(607105)
11 POONDI TN-02-011-020-020/120-A
(Monnavedu) 		2902011000NRG23130120232704184 14/01/2023 MARI 2902011WL066039 MARI 00176 IDIB000T124 286 286 Processed 03/02/2023 037290154 MARI INDIAN BANK(607105)
12 POONDI TN-02-011-020-020/13-A
(Monnavedu) 		2902011000NRG23130120232704186 14/01/2023 NALINI 2902011WL066039 NALINI 00176 IDIB000T124 429 429 Processed 03/02/2023 037290154 NALINI INDIAN BANK(607105)
13 POONDI TN-02-011-020-020/14-A
(Monnavedu) 		2902011000NRG23130120232704187 14/01/2023 GOWRI 2902011WL066039 GOWRI 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 GOWRI INDIAN BANK(607105)
14 POONDI TN-02-011-020-020/15-A
(Monnavedu) 		2902011000NRG23130120232704188 14/01/2023 VENILA 2902011WL066039 VENILA 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 VENILA INDIAN BANK(607105)
15 POONDI TN-02-011-020-020/19-A
(Monnavedu) 		2902011000NRG23130120232704189 14/01/2023 ALAMELU 2902011WL066039 ALAMELU 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 ALAMELU INDIAN BANK(607105)
16 POONDI TN-02-011-020-020/21-A
(Monnavedu) 		2902011000NRG23130120232704190 14/01/2023 DEVAGI 2902011WL066039 DEVAGI 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 DEVAGI INDIAN BANK(607105)
17 POONDI TN-02-011-020-020/22-A
(Monnavedu) 		2902011000NRG23130120232704191 14/01/2023 INDRANI 2902011WL066039 INDRANI 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 INDRANI INDIAN BANK(607105)
18 POONDI TN-02-011-020-020/24-A
(Monnavedu) 		2902011000NRG23130120232704194 14/01/2023 ELAIYATHAL 2902011WL066039 ELAIYATHAL 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 ELAIYATHAL INDIAN BANK(607105)
19 POONDI TN-02-011-020-020/244-A
(Monnavedu) 		2902011000NRG23130120232704195 14/01/2023 GUNASUNDARI 2902011WL066039 GUNASUNDARI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 GUNASUNDARI INDIAN BANK(607105)
20 POONDI TN-02-011-020-020/259-A
(Monnavedu) 		2902011000NRG23130120232704196 14/01/2023 AMBIKA 2902011WL066039 AMBIKA 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 AMBIKA INDIAN BANK(607105)
21 POONDI TN-02-011-020-020/266-A
(Monnavedu) 		2902011000NRG23130120232704197 14/01/2023 ROJA 2902011WL066039 ROJA 00176 IDIB000T124 286 286 Processed 03/02/2023 037290154 ROJA INDIAN BANK(607105)
22 POONDI TN-02-011-020-020/28-A
(Monnavedu) 		2902011000NRG23130120232704199 14/01/2023 KASTURI 2902011WL066039 KASTURI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 KASTURI INDIAN BANK(607105)
23 POONDI TN-02-011-020-020/30-A
(Monnavedu) 		2902011000NRG23130120232704200 14/01/2023 KALYANI 2902011WL066039 KALYANI 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 KALYANI INDIAN BANK(607105)
24 POONDI TN-02-011-020-020/31-A
(Monnavedu) 		2902011000NRG23130120232704201 14/01/2023 SHANTHI 2902011WL066039 SHANTHI 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 SHANTHI INDIAN BANK(607105)
25 POONDI TN-02-011-020-020/321-A
(Monnavedu) 		2902011000NRG23130120232704202 14/01/2023 GOWTHAMI 2902011WL066039 GOWTHAMI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 GOWTHAMI INDIAN BANK(607105)
26 POONDI TN-02-011-020-020/36-A
(Monnavedu) 		2902011000NRG23130120232704203 14/01/2023 MOHANA 2902011WL066039 MOHANA 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 MOHANA INDIAN BANK(607105)
27 POONDI TN-02-011-020-020/39-A
(Monnavedu) 		2902011000NRG23130120232704204 14/01/2023 SANGEETHA 2902011WL066039 SANGEETHA 00176 IDIB000T124 286 286 Processed 03/02/2023 037290154 SANGEETHA INDIAN BANK(607105)
28 POONDI TN-02-011-020-020/4-A
(Monnavedu) 		2902011000NRG23130120232704205 14/01/2023 KANAGESWARI 2902011WL066039 KANAGESWARI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 KANAGESWARI INDIAN BANK(607105)
29 POONDI TN-02-011-020-020/40-A
(Monnavedu) 		2902011000NRG23130120232704206 14/01/2023 ANNAMMAL 2902011WL066039 ANNAMMAL 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 ANNAMMAL INDIAN BANK(607105)
30 POONDI TN-02-011-020-020/41-A
(Monnavedu) 		2902011000NRG23130120232704207 14/01/2023 KARPAGAM 2902011WL066039 KARPAGAM 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 KARPAGAM INDIAN BANK(607105)
31 POONDI TN-02-011-020-020/43-A
(Monnavedu) 		2902011000NRG23130120232704208 14/01/2023 SAMPATH 2902011WL066039 SAMPATH 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 SAMPATH INDIAN BANK(607105)
32 POONDI TN-02-011-020-020/45-A
(Monnavedu) 		2902011000NRG23130120232704209 14/01/2023 ARPUTHAM 2902011WL066039 ARPUTHAM 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 ARPUTHAM INDIAN BANK(607105)
33 POONDI TN-02-011-020-020/54-A
(Monnavedu) 		2902011000NRG23130120232704210 14/01/2023 ROOPAVATHI 2902011WL066039 ROOPAVATHI 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 ROOPAVATHI INDIAN BANK(607105)
34 POONDI TN-02-011-020-020/57-A
(Monnavedu) 		2902011000NRG23130120232704211 14/01/2023 MARIYAMMAL 2902011WL066039 MARIYAMMAL 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 MARIYAMMAL INDIAN BANK(607105)
35 POONDI TN-02-011-020-020/58-A
(Monnavedu) 		2902011000NRG23130120232704212 14/01/2023 KOMALA 2902011WL066039 KOMALA 00176 IDIB000T124 286 286 Processed 03/02/2023 037290154 KOMALA INDIAN BANK(607105)
36 POONDI TN-02-011-020-020/61-A
(Monnavedu) 		2902011000NRG23130120232704213 14/01/2023 MALAR 2902011WL066039 MALAR 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 MALAR INDIAN BANK(607105)
37 POONDI TN-02-011-020-020/65-A
(Monnavedu) 		2902011000NRG23130120232704214 14/01/2023 KALA 2902011WL066039 KALA 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 KALA INDIAN BANK(607105)
38 POONDI TN-02-011-020-020/66-A
(Monnavedu) 		2902011000NRG23130120232704215 14/01/2023 POONGODI 2902011WL066039 POONGODI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 POONGODI INDIAN BANK(607105)
39 POONDI TN-02-011-020-020/71-A
(Monnavedu) 		2902011000NRG23130120232704216 14/01/2023 EZHILARASI 2902011WL066039 EZHILARASI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 EZHILARASI INDIAN BANK(607105)
40 POONDI TN-02-011-020-020/72-A
(Monnavedu) 		2902011000NRG23130120232704217 14/01/2023 AMUL 2902011WL066039 AMUL 00176 IDIB000T124 858 858 Processed 02/02/2023 037290154 AMUL UNION BANK OF INDIA(508500)
41 POONDI TN-02-011-020-020/73-A
(Monnavedu) 		2902011000NRG23130120232704218 14/01/2023 DEVI 2902011WL066039 DEVI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 DEVI INDIAN BANK(607105)
42 POONDI TN-02-011-020-020/76-A
(Monnavedu) 		2902011000NRG23130120232704219 14/01/2023 JEYANTHI 2902011WL066039 JEYANTHI 00176 IDIB000T124 143 143 Processed 03/02/2023 037290154 JEYANTHI INDIAN BANK(607105)
43 POONDI TN-02-011-020-020/77-A
(Monnavedu) 		2902011000NRG23130120232704220 14/01/2023 SAKILA 2902011WL066039 SAKILA 00176 IDIB000T124 1686 1686 Processed 03/02/2023 037290154 SAKILA INDIAN BANK(607105)
44 POONDI TN-02-011-020-020/78-A
(Monnavedu) 		2902011000NRG23130120232704221 14/01/2023 KOTAMMAL 2902011WL066039 KOTAMMAL 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 KOTAMMAL INDIAN BANK(607105)
45 POONDI TN-02-011-020-020/8-A
(Monnavedu) 		2902011000NRG23130120232704222 14/01/2023 THILAGAM 2902011WL066039 THILAGAM 00176 IDIB000T124 572 572 Processed 03/02/2023 037290154 THILAGAM INDIAN BANK(607105)
46 POONDI TN-02-011-020-020/81-A
(Monnavedu) 		2902011000NRG23130120232704223 14/01/2023 RANI 2902011WL066039 RANI 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 RANI INDIAN BANK(607105)
47 POONDI TN-02-011-020-020/89-A
(Monnavedu) 		2902011000NRG23130120232704224 14/01/2023 RIJI 2902011WL066039 RIJI 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 RIJI INDIAN BANK(607105)
48 POONDI TN-02-011-020-020/90-A
(Monnavedu) 		2902011000NRG23130120232704225 14/01/2023 ELAIYATHAL 2902011WL066039 ELAIYATHAL 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 ELAIYATHAL INDIAN BANK(607105)
49 POONDI TN-02-011-020-020/91-A
(Monnavedu) 		2902011000NRG23130120232704226 14/01/2023 RUKMANI 2902011WL066039 RUKMANI 00176 IDIB000T124 715 715 Processed 02/02/2023 037290154 RUKMANI GENERAL POST OFFICE(607245)
50 POONDI TN-02-011-020-020/92-A
(Monnavedu) 		2902011000NRG23130120232704227 14/01/2023 SUGUMARI 2902011WL066039 SUGUMARI 00176 IDIB000T124 858 858 Processed 03/02/2023 037290154 SUGUMARI INDIAN BANK(607105)
51 POONDI TN-02-011-020-020/96-A
(Monnavedu) 		2902011000NRG23130120232704228 14/01/2023 KARUPPAYE 2902011WL066039 KARUPPAYE 00176 IDIB000T124 429 429 Processed 03/02/2023 037290154 KARUPPAYE INDIAN BANK(607105)
52 POONDI TN-02-011-020-020/99-A
(Monnavedu) 		2902011000NRG23130120232704229 14/01/2023 SELVI 2902011WL066039 SELVI 00176 IDIB000T124 715 715 Processed 03/02/2023 037290154 SELVI INDIAN BANK(607105)
SubTotal 36292 36292
Total 36292 36292

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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_1448311 Indian Bank IDIB000T124 IB-TIRUVALLUR 3146
2 POONDI TN2902011_140123APB_FTO_1448311 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 33146

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