Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040522APB_FTO_177841
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-02-011-009-002/255-A
(Eraiyur) 		2902011000NRG23020520220146772 04/05/2022 SANGOTHI 2902011WL004179 SANGOTHI 00176 IDIB000T124 1405 1405 Processed 13/05/2022 018427555 SANGOTHI INDIAN BANK(607105)
2 POONDI TN-02-011-009-009/124-A
(Eraiyur) 		2902011000NRG23020520220146773 04/05/2022 RAJAMMAL 2902011WL004179 RAJAMMAL 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 RAJAMMAL INDIAN BANK(607105)
3 POONDI TN-02-011-009-009/127-A
(Eraiyur) 		2902011000NRG23020520220146775 04/05/2022 KARPAGAM 2902011WL004179 KARPAGAM 00176 IDIB000T124 1000 1000 Processed 13/05/2022 018427555 KARPAGAM INDIAN BANK(607105)
4 POONDI TN-02-011-009-009/128-A
(Eraiyur) 		2902011000NRG23020520220146776 04/05/2022 MURUGAMMAL 2902011WL004179 MURUGAMMAL 00176 IDIB000T124 1000 1000 Processed 13/05/2022 018427555 MURUGAMMAL INDIAN BANK(607105)
5 POONDI TN-02-011-009-009/129-A
(Eraiyur) 		2902011000NRG23020520220146777 04/05/2022 MALLIGA 2902011WL004179 MALLIGA 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 MALLIGA INDIAN BANK(607105)
6 POONDI TN-02-011-009-009/131-A
(Eraiyur) 		2902011000NRG23020520220146778 04/05/2022 RAVAMANI 2902011WL004179 RAVAMANI 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 RAVAMANI INDIAN BANK(607105)
7 POONDI TN-02-011-009-009/139-A
(Eraiyur) 		2902011000NRG23020520220146780 04/05/2022 KUPPAMMAL 2902011WL004179 KUPPAMMAL 00176 IDIB000T124 1686 1686 Processed 13/05/2022 018427555 KUPPAMMAL INDIAN BANK(607105)
8 POONDI TN-02-011-009-009/140-A
(Eraiyur) 		2902011000NRG23020520220146781 04/05/2022 VALARMATHI 2902011WL004179 VALARMATHI 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 VALARMATHI INDIAN BANK(607105)
9 POONDI TN-02-011-009-009/141-A
(Eraiyur) 		2902011000NRG23020520220146782 04/05/2022 PAVUN 2902011WL004179 PAVUN 00176 IDIB000T124 600 600 Processed 13/05/2022 018427555 PAVUN INDIAN BANK(607105)
10 POONDI TN-02-011-009-009/142-A
(Eraiyur) 		2902011000NRG23020520220146783 04/05/2022 KUMARI 2902011WL004179 KUMARI 00176 IDIB000T124 1000 1000 Processed 13/05/2022 018427555 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONDI TN-02-011-009-009/144-A
(Eraiyur) 		2902011000NRG23020520220146785 04/05/2022 SARASWATHI 2902011WL004179 SARASWATHI 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 SARASWATHI INDIAN BANK(607105)
12 POONDI TN-02-011-009-009/147-A
(Eraiyur) 		2902011000NRG23020520220146787 04/05/2022 JAYALAKSHMI 2902011WL004179 JAYALAKSHMI 00176 IDIB000T124 1000 1000 Processed 13/05/2022 018427555 JAYALAKSHMI INDIAN BANK(607105)
13 POONDI TN-02-011-009-009/151-A
(Eraiyur) 		2902011000NRG23020520220146789 04/05/2022 GUNAPOOSHANAM 2902011WL004179 GUNAPOOSHANAM 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 GUNAPOOSHANAM INDIAN BANK(607105)
14 POONDI TN-02-011-009-009/152-A
(Eraiyur) 		2902011000NRG23020520220146790 04/05/2022 MALLIGA 2902011WL004179 MALLIGA 00176 IDIB000T124 800 800 Processed 13/05/2022 018427555 MALLIGA INDIAN BANK(607105)
15 POONDI TN-02-011-009-009/155-A
(Eraiyur) 		2902011000NRG23020520220146791 04/05/2022 PARIMALA 2902011WL004179 PARIMALA 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 PARIMALA INDIAN BANK(607105)
16 POONDI TN-02-011-009-009/156-A
(Eraiyur) 		2902011000NRG23020520220146792 04/05/2022 Jeeva 2902011WL004179 Jeeva 00176 IDIB000T124 800 800 Processed 13/05/2022 018427555 Jeeva INDIAN BANK(607105)
17 POONDI TN-02-011-009-009/160-A
(Eraiyur) 		2902011000NRG23020520220146793 04/05/2022 MUNIAMMAL 2902011WL004179 MUNIAMMAL 00176 IDIB000T124 800 800 Processed 13/05/2022 018427555 MUNIAMMAL INDIAN BANK(607105)
18 POONDI TN-02-011-009-009/161-A
(Eraiyur) 		2902011000NRG23020520220146794 04/05/2022 MALLIGA 2902011WL004179 MALLIGA 00176 IDIB000T124 800 800 Processed 13/05/2022 018427555 MALLIGA INDIAN BANK(607105)
19 POONDI TN-02-011-009-009/165-A
(Eraiyur) 		2902011000NRG23020520220146795 04/05/2022 GOVINDAMMAL 2902011WL004179 GOVINDAMMAL 00176 IDIB000T124 1000 1000 Processed 13/05/2022 018427555 GOVINDAMMAL INDIAN BANK(607105)
20 POONDI TN-02-011-009-009/168-A
(Eraiyur) 		2902011000NRG23020520220146796 04/05/2022 LALITHA 2902011WL004179 LALITHA 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 LALITHA INDIAN BANK(607105)
21 POONDI TN-02-011-009-009/172-A
(Eraiyur) 		2902011000NRG23020520220146797 04/05/2022 SAYATHI 2902011WL004179 SAYATHI 00176 IDIB000T124 800 800 Processed 13/05/2022 018427555 SAYATHI INDIAN BANK(607105)
22 POONDI TN-02-011-009-009/176-A
(Eraiyur) 		2902011000NRG23020520220146798 04/05/2022 PREMA 2902011WL004179 PREMA 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 PREMA INDIAN BANK(607105)
23 POONDI TN-02-011-009-009/177-A
(Eraiyur) 		2902011000NRG23020520220146799 04/05/2022 MOHANA 2902011WL004179 MOHANA 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 MOHANA INDIAN BANK(607105)
24 POONDI TN-02-011-009-009/178-A
(Eraiyur) 		2902011000NRG23020520220146800 04/05/2022 PADMA 2902011WL004179 PADMA 00176 IDIB000T124 1200 1200 Processed 13/05/2022 018427555 PADMA INDIAN BANK(607105)
SubTotal 25891 25891
Total 25891 25891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040522APB_FTO_177841 Indian Bank IDIB000T124 IB-TIRUVALLUR 2005
2 POONDI TN2902011_040522APB_FTO_177841 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 23886

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