Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323APB_FTO_1678544
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-02-011-006-001/28-A
(Chittrambakkam) 		2902011000NRG23210320233317143 21/03/2023 KASTHURI 2902011WL076873 KASTHURI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 KASTHURI INDIAN BANK(607105)
2 POONDI TN-02-011-006-001/393-A
(Chittrambakkam) 		2902011000NRG23210320233317144 21/03/2023 VALARMATHI B 2902011WL076873 VALARMATHI B 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 VALARMATHI B INDIAN BANK(607105)
3 POONDI TN-02-011-006-001/495-A
(Chittrambakkam) 		2902011000NRG23210320233317145 21/03/2023 Moorthy 2902011WL076873 Moorthy 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Moorthy INDIAN BANK(607105)
4 POONDI TN-02-011-006-001/96-A
(Chittrambakkam) 		2902011000NRG23210320233317146 21/03/2023 KAMALA 2902011WL076873 KAMALA 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 KAMALA INDIAN BANK(607105)
5 POONDI TN-02-011-006-001/97-A
(Chittrambakkam) 		2902011000NRG23210320233317147 21/03/2023 SARASU 2902011WL076873 SARASU 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 SARASU INDIAN BANK(607105)
6 POONDI TN-02-011-006-002/103-A
(Chittrambakkam) 		2902011000NRG23210320233317148 21/03/2023 PAVALAKODI 2902011WL076873 PAVALAKODI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 PAVALAKODI INDIAN BANK(607105)
7 POONDI TN-02-011-006-006/100-A
(Chittrambakkam) 		2902011000NRG23210320233317149 21/03/2023 SHANTHI M 2902011WL076873 SHANTHI M 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 SHANTHI M INDIAN BANK(607105)
8 POONDI TN-02-011-006-006/105-A
(Chittrambakkam) 		2902011000NRG23210320233317151 21/03/2023 ARASANI 2902011WL076873 ARASANI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 ARASANI INDIAN BANK(607105)
9 POONDI TN-02-011-006-006/106-A
(Chittrambakkam) 		2902011000NRG23210320233317152 21/03/2023 KAMSALA 2902011WL076873 KAMSALA 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 KAMSALA INDIAN BANK(607105)
10 POONDI TN-02-011-006-006/108-A
(Chittrambakkam) 		2902011000NRG23210320233317153 21/03/2023 MAGESWARI 2902011WL076873 MAGESWARI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 MAGESWARI INDIAN BANK(607105)
11 POONDI TN-02-011-006-006/11-A
(Chittrambakkam) 		2902011000NRG23210320233317155 21/03/2023 Nagapooshanam 2902011WL076873 Nagapooshanam 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Nagapooshanam INDIAN BANK(607105)
12 POONDI TN-02-011-006-006/111-A
(Chittrambakkam) 		2902011000NRG23210320233317156 21/03/2023 PAPPY 2902011WL076873 PAPPY 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 PAPPY INDIAN BANK(607105)
13 POONDI TN-02-011-006-006/114-A
(Chittrambakkam) 		2902011000NRG23210320233317158 21/03/2023 DESAMMAL 2902011WL076873 DESAMMAL 00176 IDIB000P068 720 720 Processed 31/03/2023 025730392 DESAMMAL INDIAN BANK(607105)
14 POONDI TN-02-011-006-006/115-A
(Chittrambakkam) 		2902011000NRG23210320233317159 21/03/2023 Kamala 2902011WL076873 Kamala 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
15 POONDI TN-02-011-006-006/117-A
(Chittrambakkam) 		2902011000NRG23210320233317160 21/03/2023 anjala 2902011WL076873 anjala 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 anjala INDIAN BANK(607105)
16 POONDI TN-02-011-006-006/119-A
(Chittrambakkam) 		2902011000NRG23210320233317161 21/03/2023 RANI 2902011WL076873 RANI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
17 POONDI TN-02-011-006-006/120-A
(Chittrambakkam) 		2902011000NRG23210320233317162 21/03/2023 SEMALA 2902011WL076873 SEMALA 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 SEMALA INDIAN BANK(607105)
18 POONDI TN-02-011-006-006/122-A
(Chittrambakkam) 		2902011000NRG23210320233317163 21/03/2023 AMSAVENI 2902011WL076873 AMSAVENI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 AMSAVENI INDIAN BANK(607105)
19 POONDI TN-02-011-006-006/123-A
(Chittrambakkam) 		2902011000NRG23210320233317164 21/03/2023 AMARANJI MURUGESAN 2902011WL076873 AMARANJI MURUGESAN 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 AMARANJI MURUGESAN INDIAN BANK(607105)
20 POONDI TN-02-011-006-006/125-A
(Chittrambakkam) 		2902011000NRG23210320233317165 21/03/2023 JOYSKALARANI 2902011WL076873 JOYSKALARANI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 JOYSKALARANI INDIAN BANK(607105)
21 POONDI TN-02-011-006-006/127-A
(Chittrambakkam) 		2902011000NRG23210320233317166 21/03/2023 Neela 2902011WL076873 Neela 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONDI TN-02-011-006-006/132-A
(Chittrambakkam) 		2902011000NRG23210320233317168 21/03/2023 BANGARU 2902011WL076873 BANGARU 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 BANGARU INDIAN BANK(607105)
23 POONDI TN-02-011-006-006/141-A
(Chittrambakkam) 		2902011000NRG23210320233317169 21/03/2023 DHANAMMAL 2902011WL076873 DHANAMMAL 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 DHANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 POONDI TN-02-011-006-006/143-A
(Chittrambakkam) 		2902011000NRG23210320233317170 21/03/2023 Pangajam 2902011WL076873 Pangajam 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Pangajam INDIAN BANK(607105)
25 POONDI TN-02-011-006-006/144-A
(Chittrambakkam) 		2902011000NRG23210320233317171 21/03/2023 KOMALA 2902011WL076873 KOMALA 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 KOMALA INDIAN BANK(607105)
26 POONDI TN-02-011-006-006/15-A
(Chittrambakkam) 		2902011000NRG23210320233317172 21/03/2023 INDIRANI 2902011WL076873 INDIRANI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 INDIRANI INDIAN BANK(607105)
27 POONDI TN-02-011-006-006/178-A
(Chittrambakkam) 		2902011000NRG23210320233317173 21/03/2023 NARAYANAN 2902011WL076873 NARAYANAN 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 NARAYANAN INDIAN BANK(607105)
28 POONDI TN-02-011-006-006/182-A
(Chittrambakkam) 		2902011000NRG23210320233317174 21/03/2023 NAGOMI 2902011WL076873 NAGOMI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 NAGOMI INDIAN BANK(607105)
29 POONDI TN-02-011-006-006/19-A
(Chittrambakkam) 		2902011000NRG23210320233317175 21/03/2023 KANTHA 2902011WL076873 KANTHA 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 KANTHA INDIAN BANK(607105)
30 POONDI TN-02-011-006-006/2-A
(Chittrambakkam) 		2902011000NRG23210320233317176 21/03/2023 SUMATHI 2902011WL076873 SUMATHI 00176 IDIB000P068 720 720 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
31 POONDI TN-02-011-006-006/20-A
(Chittrambakkam) 		2902011000NRG23210320233317177 21/03/2023 PAPPATHIAMMAL 2902011WL076873 PAPPATHIAMMAL 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 PAPPATHIAMMAL INDIAN BANK(607105)
32 POONDI TN-02-011-006-006/25-A
(Chittrambakkam) 		2902011000NRG23210320233317178 21/03/2023 AROKIYAMERI 2902011WL076873 AROKIYAMERI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 AROKIYAMERI INDIAN BANK(607105)
33 POONDI TN-02-011-006-006/27-A
(Chittrambakkam) 		2902011000NRG23210320233317179 21/03/2023 THAVAMANI 2902011WL076873 THAVAMANI 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 THAVAMANI STATE BANK OF INDIA(508548)
34 POONDI TN-02-011-006-006/29-A
(Chittrambakkam) 		2902011000NRG23210320233317180 21/03/2023 Jothi 2902011WL076873 Jothi 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
35 POONDI TN-02-011-006-006/30-A
(Chittrambakkam) 		2902011000NRG23210320233317181 21/03/2023 KUTTIAMMAL 2902011WL076873 KUTTIAMMAL 00176 IDIB000P068 720 720 Processed 31/03/2023 025730392 KUTTIAMMAL INDIAN BANK(607105)
36 POONDI TN-02-011-006-006/306-A
(Chittrambakkam) 		2902011000NRG23210320233317182 21/03/2023 SELVADURAI 2902011WL076873 SELVADURAI 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 SELVADURAI INDIAN BANK(607105)
37 POONDI TN-02-011-006-006/31-A
(Chittrambakkam) 		2902011000NRG23210320233317183 21/03/2023 EASAMMAL 2902011WL076873 EASAMMAL 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 EASAMMAL INDIAN BANK(607105)
38 POONDI TN-02-011-006-006/32-A
(Chittrambakkam) 		2902011000NRG23210320233317184 21/03/2023 P MUNIAMMAL 2902011WL076873 P MUNIAMMAL 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 P MUNIAMMAL INDIAN BANK(607105)
39 POONDI TN-02-011-006-006/33-A
(Chittrambakkam) 		2902011000NRG23210320233317185 21/03/2023 VIJAYA 2902011WL076873 VIJAYA 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
40 POONDI TN-02-011-006-006/34-A
(Chittrambakkam) 		2902011000NRG23210320233317186 21/03/2023 JEGATHA 2902011WL076873 JEGATHA 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 JEGATHA INDIAN BANK(607105)
41 POONDI TN-02-011-006-006/35-A
(Chittrambakkam) 		2902011000NRG23210320233317187 21/03/2023 PARIMALA 2902011WL076873 PARIMALA 00176 IDIB000P068 720 720 Processed 31/03/2023 025730392 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 POONDI TN-02-011-006-006/36-A
(Chittrambakkam) 		2902011000NRG23210320233317188 21/03/2023 KRISHNAVENI 2902011WL076873 KRISHNAVENI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 KRISHNAVENI INDIAN BANK(607105)
43 POONDI TN-02-011-006-006/366-A
(Chittrambakkam) 		2902011000NRG23210320233317189 21/03/2023 NITHYAMALLI D 2902011WL076873 NITHYAMALLI D 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 NITHYAMALLI D INDIAN BANK(607105)
44 POONDI TN-02-011-006-006/367-A
(Chittrambakkam) 		2902011000NRG23210320233317190 21/03/2023 JEMMIMAL 2902011WL076873 JEMMIMAL 00176 IDIB000P068 1124 1124 Processed 31/03/2023 025730392 JEMMIMAL INDIAN BANK(607105)
45 POONDI TN-02-011-006-006/37-A
(Chittrambakkam) 		2902011000NRG23210320233317191 21/03/2023 PADMAVATHY 2902011WL076873 PADMAVATHY 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 PADMAVATHY INDIAN BANK(607105)
46 POONDI TN-02-011-006-006/43-A
(Chittrambakkam) 		2902011000NRG23210320233317192 21/03/2023 Sarasu 2902011WL076873 Sarasu 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
47 POONDI TN-02-011-006-006/44-A
(Chittrambakkam) 		2902011000NRG23210320233317193 21/03/2023 SHANTHI 2902011WL076873 SHANTHI 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 SHANTHI INDIAN BANK(607105)
48 POONDI TN-02-011-006-006/45-A
(Chittrambakkam) 		2902011000NRG23210320233317194 21/03/2023 KANTHA 2902011WL076873 KANTHA 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 KANTHA INDIAN BANK(607105)
49 POONDI TN-02-011-006-006/458-A
(Chittrambakkam) 		2902011000NRG23210320233317195 21/03/2023 Shalini 2902011WL076873 Shalini 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Shalini INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-006-006/461-A
(Chittrambakkam) 		2902011000NRG23210320233317196 21/03/2023 Suganthi 2902011WL076873 Suganthi 00176 IDIB000P068 1405 1405 Processed 31/03/2023 025730392 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 POONDI TN-02-011-006-006/48-A
(Chittrambakkam) 		2902011000NRG23210320233317197 21/03/2023 VASANTAMMAL 2902011WL076873 VASANTAMMAL 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 VASANTAMMAL INDIAN BANK(607105)
52 POONDI TN-02-011-006-006/49-A
(Chittrambakkam) 		2902011000NRG23210320233317198 21/03/2023 SAKAYAMERI 2902011WL076873 SAKAYAMERI 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 SAKAYAMERI INDIAN BANK(607105)
53 POONDI TN-02-011-006-006/50-A
(Chittrambakkam) 		2902011000NRG23210320233317199 21/03/2023 Egavalli 2902011WL076873 Egavalli 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 Egavalli INDIAN BANK(607105)
54 POONDI TN-02-011-006-006/51-A
(Chittrambakkam) 		2902011000NRG23210320233317200 21/03/2023 SANGEETHA 2902011WL076873 SANGEETHA 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 SANGEETHA INDIAN BANK(607105)
55 POONDI TN-02-011-006-006/53-A
(Chittrambakkam) 		2902011000NRG23210320233317201 21/03/2023 MARIYA SHANKAR 2902011WL076873 MARIYA SHANKAR 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 MARIYA SHANKAR INDIAN BANK(607105)
56 POONDI TN-02-011-006-006/54-A
(Chittrambakkam) 		2902011000NRG23210320233317202 21/03/2023 SARADHA 2902011WL076873 SARADHA 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 SARADHA INDIAN BANK(607105)
57 POONDI TN-02-011-006-006/57-A
(Chittrambakkam) 		2902011000NRG23210320233317203 21/03/2023 deivanai 2902011WL076873 deivanai 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 deivanai INDIAN BANK(607105)
58 POONDI TN-02-011-006-006/60-A
(Chittrambakkam) 		2902011000NRG23210320233317205 21/03/2023 POONGAVANAM 2902011WL076873 POONGAVANAM 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 POONGAVANAM INDIAN BANK(607105)
59 POONDI TN-02-011-006-006/64-A
(Chittrambakkam) 		2902011000NRG23210320233317206 21/03/2023 JANAKI 2902011WL076873 JANAKI 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 JANAKI INDIAN BANK(607105)
60 POONDI TN-02-011-006-006/65-A
(Chittrambakkam) 		2902011000NRG23210320233317207 21/03/2023 Premgeetha 2902011WL076873 Premgeetha 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Premgeetha INDIA POST PAYMENTS BANK LIMITED(508528)
61 POONDI TN-02-011-006-006/66-A
(Chittrambakkam) 		2902011000NRG23210320233317208 21/03/2023 Jaya 2902011WL076873 Jaya 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Jaya INDIAN BANK(607105)
62 POONDI TN-02-011-006-006/70-A
(Chittrambakkam) 		2902011000NRG23210320233317209 21/03/2023 Ranjitham 2902011WL076873 Ranjitham 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Ranjitham INDIAN BANK(607105)
63 POONDI TN-02-011-006-006/71-A
(Chittrambakkam) 		2902011000NRG23210320233317210 21/03/2023 Murugammal 2902011WL076873 Murugammal 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 POONDI TN-02-011-006-006/78-A
(Chittrambakkam) 		2902011000NRG23210320233317211 21/03/2023 MARI 2902011WL076873 MARI 00176 IDIB000P068 480 480 Processed 31/03/2023 025730392 MARI INDIAN BANK(607105)
65 POONDI TN-02-011-006-006/80-A
(Chittrambakkam) 		2902011000NRG23210320233317212 21/03/2023 SElvaraj 2902011WL076873 SElvaraj 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 SElvaraj INDIAN BANK(607105)
66 POONDI TN-02-011-006-006/82-A
(Chittrambakkam) 		2902011000NRG23210320233317214 21/03/2023 ABIRAMI 2902011WL076873 ABIRAMI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 ABIRAMI INDIAN BANK(607105)
67 POONDI TN-02-011-006-006/83-A
(Chittrambakkam) 		2902011000NRG23210320233317215 21/03/2023 AMMANI 2902011WL076873 AMMANI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 AMMANI INDIAN BANK(607105)
68 POONDI TN-02-011-006-006/84-A
(Chittrambakkam) 		2902011000NRG23210320233317216 21/03/2023 MANGALAM 2902011WL076873 MANGALAM 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 MANGALAM INDIAN BANK(607105)
69 POONDI TN-02-011-006-006/85-A
(Chittrambakkam) 		2902011000NRG23210320233317217 21/03/2023 PUSHPA 2902011WL076873 PUSHPA 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 PUSHPA INDIAN BANK(607105)
70 POONDI TN-02-011-006-006/88-A
(Chittrambakkam) 		2902011000NRG23210320233317218 21/03/2023 VASANTHA 2902011WL076873 VASANTHA 00176 IDIB000P068 480 480 Processed 31/03/2023 025730392 VASANTHA INDIAN BANK(607105)
71 POONDI TN-02-011-006-006/90-A
(Chittrambakkam) 		2902011000NRG23210320233317219 21/03/2023 JAYASHANTHI 2902011WL076873 JAYASHANTHI 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 JAYASHANTHI INDIAN BANK(607105)
72 POONDI TN-02-011-006-006/91-A
(Chittrambakkam) 		2902011000NRG23210320233317220 21/03/2023 KAVITHA 2902011WL076873 KAVITHA 00176 IDIB000P068 960 960 Processed 31/03/2023 025730392 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 POONDI TN-02-011-006-006/92-A
(Chittrambakkam) 		2902011000NRG23210320233317221 21/03/2023 Suguna 2902011WL076873 Suguna 00176 IDIB000P068 480 480 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
74 POONDI TN-02-011-006-006/99-A
(Chittrambakkam) 		2902011000NRG23210320233317223 21/03/2023 Ramachandran 2902011WL076873 Ramachandran 00176 IDIB000P068 1200 1200 Processed 31/03/2023 025730392 Ramachandran INDIAN BANK(607105)
SubTotal 81489 81489
75 POONDI TN-02-011-006-006/109-A
(Chittrambakkam) 		2902011000NRG23210320233317154 21/03/2023 ARUMUGAM 2902011WL076873 ARUMUGAM 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 82689 82689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323APB_FTO_1678544 Indian Bank IDIB000P068 IB – POONDI 15284
2 POONDI TN2902011_210323APB_FTO_1678544 Indian Bank IDIB000P068 POONDI 66205
3 POONDI TN2902011_210323APB_FTO_1678544 India Post Payments Bank IPOS0000001 TIRUVALLUR 1200

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