Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_170323FTO_1657391
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-02-011-040-003/873
(Sendrayanpalayam) 		2902011000NRG23160320233208910 17/03/2023 Kavitha 2902011WL074594 Kavitha 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730086 Kavitha ()
2 POONDI TN-02-011-040-003/888
(Sendrayanpalayam) 		2902011000NRG23160320233208918 17/03/2023 Vennilavathi 2902011WL074594 Vennilavathi 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 Vennilavathi ()
3 POONDI TN-02-011-040-003/895
(Sendrayanpalayam) 		2902011000NRG23160320233208924 17/03/2023 Esabella 2902011WL074594 Esabella 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 Esabella ()
4 POONDI TN-02-011-040-004/739-A
(Sendrayanpalayam) 		2902011000NRG23160320233208930 17/03/2023 Ilavarasi 2902011WL074594 Ilavarasi 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 Ilavarasi ()
5 POONDI TN-02-011-040-004/876
(Sendrayanpalayam) 		2902011000NRG23160320233208931 17/03/2023 Jeiseeli 2902011WL074594 Jeiseeli 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 Jeiseeli ()
6 POONDI TN-02-011-040-004/880
(Sendrayanpalayam) 		2902011000NRG23160320233208933 17/03/2023 Santhi 2902011WL074594 Santhi 00176 IDIB000P068 460 460 Processed 31/03/2023 025730086 Santhi ()
7 POONDI TN-02-011-040-004/881
(Sendrayanpalayam) 		2902011000NRG23160320233208934 17/03/2023 Banumery 2902011WL074594 Banumery 00176 IDIB000P068 920 920 Processed 31/03/2023 025730086 Banumery ()
8 POONDI TN-02-011-040-040/127-A
(Sendrayanpalayam) 		2902011000NRG23160320233208940 17/03/2023 Kannagi 2902011WL074594 Kannagi 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 Kannagi ()
9 POONDI TN-02-011-040-040/129-A
(Sendrayanpalayam) 		2902011000NRG23160320233208942 17/03/2023 ambi 2902011WL074594 ambi 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 ambi ()
10 POONDI TN-02-011-040-040/131-A
(Sendrayanpalayam) 		2902011000NRG23160320233208944 17/03/2023 JAKKU 2902011WL074594 JAKKU 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 JAKKU ()
11 POONDI TN-02-011-040-040/141-A
(Sendrayanpalayam) 		2902011000NRG23160320233208954 17/03/2023 PANCHA 2902011WL074594 PANCHA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 PANCHA ()
12 POONDI TN-02-011-040-040/148-A
(Sendrayanpalayam) 		2902011000NRG23160320233208959 17/03/2023 Mageswari 2902011WL074594 Mageswari 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 Mageswari ()
13 POONDI TN-02-011-040-040/203-A
(Sendrayanpalayam) 		2902011000NRG23160320233208993 17/03/2023 indra 2902011WL074594 indra 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730086 indra ()
14 POONDI TN-02-011-040-040/230-A
(Sendrayanpalayam) 		2902011000NRG23160320233209010 17/03/2023 CHANDRA 2902011WL074594 CHANDRA 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 CHANDRA ()
15 POONDI TN-02-011-040-040/443-A
(Sendrayanpalayam) 		2902011000NRG23160320233209017 17/03/2023 JOTHI 2902011WL074594 JOTHI 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 JOTHI ()
16 POONDI TN-02-011-040-040/615-a
(Sendrayanpalayam) 		2902011000NRG23160320233209027 17/03/2023 Suganya 2902011WL074594 Suganya 00176 IDIB000P068 920 920 Processed 31/03/2023 025730086 Suganya ()
17 POONDI TN-02-011-040-040/629-A
(Sendrayanpalayam) 		2902011000NRG23160320233209031 17/03/2023 Kavitha 2902011WL074594 Kavitha 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730086 Kavitha ()
18 POONDI TN-02-011-040-040/749-A
(Sendrayanpalayam) 		2902011000NRG23160320233209035 17/03/2023 Pratheesh 2902011WL074594 Pratheesh 00176 IDIB000P068 1405 1405 Processed 31/03/2023 025730086 Pratheesh ()
19 POONDI TN-02-011-040-040/801-A
(Sendrayanpalayam) 		2902011000NRG23160320233209042 17/03/2023 Mohanasundari 2902011WL074594 Mohanasundari 00176 IDIB000P068 1380 1380 Processed 31/03/2023 025730086 Mohanasundari ()
20 POONDI TN-02-011-040-040/825-A
(Sendrayanpalayam) 		2902011000NRG23160320233209044 17/03/2023 Kanniyammal 2902011WL074594 Kanniyammal 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730086 Kanniyammal ()
21 POONDI TN-02-011-040-040/946-A
(Sendrayanpalayam) 		2902011000NRG23160320233209051 17/03/2023 Meri 2902011WL074594 Meri 00176 IDIB000P068 1150 1150 Processed 31/03/2023 025730086 Meri ()
SubTotal 26015 26015
22 POONDI TN-02-011-040-040/949-A
(Sendrayanpalayam) 		2902011000NRG23160320233209054 17/03/2023 Vijayalakshmi 2902011WL074594 Vijayalakshmi 00176 IDIB000T087 1380 1380 Rejected 03/04/2023 025730086 A/c Blocked or Frozen
SubTotal 1380 1380
Total 27395 27395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_170323FTO_1657391 Indian Bank IDIB000P068 IB – POONDI 2760
2 POONDI TN2902011_170323FTO_1657391 Indian Bank IDIB000P068 POONDI 23255
3 POONDI TN2902011_170323FTO_1657391 Indian Bank IDIB000T087 TIRUPACHUR 1380

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