Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822APB_FTO_800716
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-02-011-043-004/1427-A
(Tirupatchur) 		2902011000NRG23290820221451127 30/08/2022 PADMAVATHY M 2902011WL036138 PADMAVATHY M 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 PADMAVATHY M INDIAN BANK(607105)
2 POONDI TN-02-011-043-004/1518-A
(Tirupatchur) 		2902011000NRG23290820221451128 30/08/2022 Prema 2902011WL036138 Prema 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Prema INDIAN BANK(607105)
3 POONDI TN-02-011-043-004/1520-A
(Tirupatchur) 		2902011000NRG23290820221451129 30/08/2022 SARALA N 2902011WL036138 SARALA N 00176 IDIB000T087 600 600 Processed 14/10/2022 035857920 SARALA N INDIAN BANK(607105)
4 POONDI TN-02-011-043-004/1550-A
(Tirupatchur) 		2902011000NRG23290820221451130 30/08/2022 GEETHA 2902011WL036138 GEETHA 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 GEETHA INDIAN BANK(607105)
5 POONDI TN-02-011-043-005/1690-A
(Tirupatchur) 		2902011000NRG23290820221451132 30/08/2022 Meenakshi 2902011WL036138 Meenakshi 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Meenakshi INDIAN BANK(607105)
6 POONDI TN-02-011-043-007/1483-A
(Tirupatchur) 		2902011000NRG23290820221451134 30/08/2022 MANI K 2902011WL036138 MANI K 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 MANI K INDIAN BANK(607105)
7 POONDI TN-02-011-043-008/1666-A
(Tirupatchur) 		2902011000NRG23290820221451135 30/08/2022 Kalaiyarasi 2902011WL036138 Kalaiyarasi 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Kalaiyarasi INDIAN BANK(607105)
8 POONDI TN-02-011-043-010/1089-A
(Tirupatchur) 		2902011000NRG23290820221451137 30/08/2022 MANI 2902011WL036138 MANI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 MANI INDIAN BANK(607105)
9 POONDI TN-02-011-043-010/1089-A
(Tirupatchur) 		2902011000NRG23290820221451136 30/08/2022 SHANTHI 2902011WL036138 SHANTHI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 SHANTHI INDIAN BANK(607105)
10 POONDI TN-02-011-043-010/1290-A
(Tirupatchur) 		2902011000NRG23290820221451138 30/08/2022 Sendhamarai 2902011WL036138 Sendhamarai 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Sendhamarai INDIAN BANK(607105)
11 POONDI TN-02-011-043-043/10-A
(Tirupatchur) 		2902011000NRG23290820221451139 30/08/2022 Neelagandan 2902011WL036138 Neelagandan 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Neelagandan IDBI BANK(607095)
12 POONDI TN-02-011-043-043/1007-a
(Tirupatchur) 		2902011000NRG23290820221451140 30/08/2022 Kumutha 2902011WL036138 Kumutha 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Kumutha INDIAN BANK(607105)
13 POONDI TN-02-011-043-043/1020-a
(Tirupatchur) 		2902011000NRG23290820221451141 30/08/2022 bakkiyam 2902011WL036138 bakkiyam 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 bakkiyam INDIAN BANK(607105)
14 POONDI TN-02-011-043-043/1054-a
(Tirupatchur) 		2902011000NRG23290820221451142 30/08/2022 narasamma 2902011WL036138 narasamma 00176 IDIB000T087 600 600 Processed 14/10/2022 035857920 narasamma INDIAN BANK(607105)
15 POONDI TN-02-011-043-043/106-a
(Tirupatchur) 		2902011000NRG23290820221451143 30/08/2022 VASANTHA 2902011WL036138 VASANTHA 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 VASANTHA INDIAN BANK(607105)
16 POONDI TN-02-011-043-043/1061-a
(Tirupatchur) 		2902011000NRG23290820221451144 30/08/2022 geetha 2902011WL036138 geetha 00176 IDIB000T087 400 400 Processed 14/10/2022 035857920 geetha INDIAN BANK(607105)
17 POONDI TN-02-011-043-043/1062-a
(Tirupatchur) 		2902011000NRG23290820221451145 30/08/2022 girija 2902011WL036138 girija 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 girija INDIAN BANK(607105)
18 POONDI TN-02-011-043-043/1094-a
(Tirupatchur) 		2902011000NRG23290820221451148 30/08/2022 KODHANDAN 2902011WL036138 KODHANDAN 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 KODHANDAN INDIAN BANK(607105)
19 POONDI TN-02-011-043-043/1094-a
(Tirupatchur) 		2902011000NRG23290820221451147 30/08/2022 MALLIGA 2902011WL036138 MALLIGA 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 MALLIGA INDIAN BANK(607105)
20 POONDI TN-02-011-043-043/1095-D
(Tirupatchur) 		2902011000NRG23290820221451149 30/08/2022 SUMATHI 2902011WL036138 SUMATHI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 SUMATHI INDIAN BANK(607105)
21 POONDI TN-02-011-043-043/1098-A
(Tirupatchur) 		2902011000NRG23290820221451150 30/08/2022 DEVAKI 2902011WL036138 DEVAKI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 DEVAKI INDIAN BANK(607105)
22 POONDI TN-02-011-043-043/1100-a
(Tirupatchur) 		2902011000NRG23290820221451151 30/08/2022 manjula 2902011WL036138 manjula 00176 IDIB000T087 600 600 Processed 14/10/2022 035857920 manjula INDIAN BANK(607105)
23 POONDI TN-02-011-043-043/1101-a
(Tirupatchur) 		2902011000NRG23290820221451152 30/08/2022 Saroja 2902011WL036138 Saroja 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
24 POONDI TN-02-011-043-043/1104-a
(Tirupatchur) 		2902011000NRG23290820221451154 30/08/2022 Susila 2902011WL036138 Susila 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
25 POONDI TN-02-011-043-043/1104-a
(Tirupatchur) 		2902011000NRG23290820221451153 30/08/2022 Vijayan 2902011WL036138 Vijayan 00176 IDIB000T087 600 600 Processed 14/10/2022 035857920 Vijayan INDIAN BANK(607105)
26 POONDI TN-02-011-043-043/1105-a
(Tirupatchur) 		2902011000NRG23290820221451155 30/08/2022 CHANDIRA 2902011WL036138 CHANDIRA 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 CHANDIRA INDIAN BANK(607105)
27 POONDI TN-02-011-043-043/1106-a
(Tirupatchur) 		2902011000NRG23290820221451156 30/08/2022 GAYATHRI 2902011WL036138 GAYATHRI 00176 IDIB000T087 600 600 Processed 14/10/2022 035857920 GAYATHRI INDIAN BANK(607105)
28 POONDI TN-02-011-043-043/1107-a
(Tirupatchur) 		2902011000NRG23290820221451157 30/08/2022 easeari 2902011WL036138 easeari 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 easeari INDIAN BANK(607105)
29 POONDI TN-02-011-043-043/1109-a
(Tirupatchur) 		2902011000NRG23290820221451158 30/08/2022 murugammal 2902011WL036138 murugammal 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 murugammal INDIAN BANK(607105)
30 POONDI TN-02-011-043-043/1110-a
(Tirupatchur) 		2902011000NRG23290820221451159 30/08/2022 Vasanthi 2902011WL036138 Vasanthi 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Vasanthi INDIAN BANK(607105)
31 POONDI TN-02-011-043-043/1113-a
(Tirupatchur) 		2902011000NRG23290820221451161 30/08/2022 Parvathy 2902011WL036138 Parvathy 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Parvathy INDIAN BANK(607105)
32 POONDI TN-02-011-043-043/1115-a
(Tirupatchur) 		2902011000NRG23290820221451163 30/08/2022 SHANTHI 2902011WL036138 SHANTHI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 SHANTHI INDIAN BANK(607105)
33 POONDI TN-02-011-043-043/1117-a
(Tirupatchur) 		2902011000NRG23290820221451165 30/08/2022 Sumathi 2902011WL036138 Sumathi 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
34 POONDI TN-02-011-043-043/1134-A
(Tirupatchur) 		2902011000NRG23290820221451166 30/08/2022 KOMALA 2902011WL036138 KOMALA 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 KOMALA INDIAN BANK(607105)
35 POONDI TN-02-011-043-043/1217-a
(Tirupatchur) 		2902011000NRG23290820221451169 30/08/2022 Kannammal 2902011WL036138 Kannammal 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Kannammal INDIAN BANK(607105)
36 POONDI TN-02-011-043-043/1249-a
(Tirupatchur) 		2902011000NRG23290820221451172 30/08/2022 RADHAKRISHNAN 2902011WL036138 RADHAKRISHNAN 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 RADHAKRISHNAN INDIAN BANK(607105)
37 POONDI TN-02-011-043-043/1251-a
(Tirupatchur) 		2902011000NRG23290820221451173 30/08/2022 Egeshwari 2902011WL036138 Egeshwari 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Egeshwari INDIAN BANK(607105)
38 POONDI TN-02-011-043-043/1254-a
(Tirupatchur) 		2902011000NRG23290820221451174 30/08/2022 Kiliyammal 2902011WL036138 Kiliyammal 00176 IDIB000T087 200 200 Processed 14/10/2022 035857920 Kiliyammal INDIAN BANK(607105)
39 POONDI TN-02-011-043-043/1255-A
(Tirupatchur) 		2902011000NRG23290820221451175 30/08/2022 SALAMMAL 2902011WL036138 SALAMMAL 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 SALAMMAL INDIAN BANK(607105)
40 POONDI TN-02-011-043-043/129-A
(Tirupatchur) 		2902011000NRG23290820221451178 30/08/2022 MANGANI 2902011WL036138 MANGANI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 MANGANI INDIAN BANK(607105)
41 POONDI TN-02-011-043-043/1303-a
(Tirupatchur) 		2902011000NRG23290820221451180 30/08/2022 Kanniyappan 2902011WL036138 Kanniyappan 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Kanniyappan INDIAN BANK(607105)
42 POONDI TN-02-011-043-043/1360-a
(Tirupatchur) 		2902011000NRG23290820221451182 30/08/2022 DILLI 2902011WL036138 DILLI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 DILLI INDIAN BANK(607105)
43 POONDI TN-02-011-043-043/1409-C
(Tirupatchur) 		2902011000NRG23290820221451183 30/08/2022 Sunitha 2902011WL036138 Sunitha 00176 IDIB000T087 600 600 Processed 14/10/2022 035857920 Sunitha INDIAN BANK(607105)
44 POONDI TN-02-011-043-043/1479-A
(Tirupatchur) 		2902011000NRG23290820221451186 30/08/2022 Sureshbabu 2902011WL036138 Sureshbabu 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Sureshbabu PUNJAB NATIONAL BANK(508568)
45 POONDI TN-02-011-043-043/1503-A
(Tirupatchur) 		2902011000NRG23290820221451187 30/08/2022 Kokila 2902011WL036138 Kokila 00176 IDIB000T087 600 600 Processed 14/10/2022 035857920 Kokila INDIAN BANK(607105)
46 POONDI TN-02-011-043-043/1521-A
(Tirupatchur) 		2902011000NRG23290820221451188 30/08/2022 PARVADHAM 2902011WL036138 PARVADHAM 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 PARVADHAM INDIAN BANK(607105)
47 POONDI TN-02-011-043-043/1531-A
(Tirupatchur) 		2902011000NRG23290820221451190 30/08/2022 PALANI 2902011WL036138 PALANI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 PALANI INDIAN BANK(607105)
48 POONDI TN-02-011-043-043/1547-A
(Tirupatchur) 		2902011000NRG23290820221451191 30/08/2022 Valliyammal 2902011WL036138 Valliyammal 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Valliyammal INDIAN BANK(607105)
49 POONDI TN-02-011-043-043/1549
(Tirupatchur) 		2902011000NRG23290820221451192 30/08/2022 gunavathi 2902011WL036138 gunavathi 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 gunavathi INDIAN BANK(607105)
50 POONDI TN-02-011-043-043/1560-A
(Tirupatchur) 		2902011000NRG23290820221451193 30/08/2022 JOTHI 2902011WL036138 JOTHI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 JOTHI INDIAN BANK(607105)
51 POONDI TN-02-011-043-043/1592-A
(Tirupatchur) 		2902011000NRG23290820221451196 30/08/2022 geetha 2902011WL036138 geetha 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 geetha INDIAN BANK(607105)
52 POONDI TN-02-011-043-043/1814-A
(Tirupatchur) 		2902011000NRG23290820221451198 30/08/2022 sumadhi 2902011WL036138 sumadhi 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 sumadhi INDIAN BANK(607105)
53 POONDI TN-02-011-043-043/242-A
(Tirupatchur) 		2902011000NRG23290820221451201 30/08/2022 SANTHI 2902011WL036138 SANTHI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 SANTHI INDIAN BANK(607105)
54 POONDI TN-02-011-043-043/397-A
(Tirupatchur) 		2902011000NRG23290820221451203 30/08/2022 pushpalatha 2902011WL036138 pushpalatha 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 pushpalatha STATE BANK OF INDIA(508548)
55 POONDI TN-02-011-043-043/398-A
(Tirupatchur) 		2902011000NRG23290820221451204 30/08/2022 SAROJA 2902011WL036138 SAROJA 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 SAROJA INDIAN BANK(607105)
56 POONDI TN-02-011-043-043/48-A
(Tirupatchur) 		2902011000NRG23290820221451206 30/08/2022 SANTHAKUMARI 2902011WL036138 SANTHAKUMARI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 SANTHAKUMARI INDIAN BANK(607105)
57 POONDI TN-02-011-043-043/513-A
(Tirupatchur) 		2902011000NRG23290820221451207 30/08/2022 AMIRTHAM 2902011WL036138 AMIRTHAM 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 AMIRTHAM INDIAN BANK(607105)
58 POONDI TN-02-011-043-043/515-A
(Tirupatchur) 		2902011000NRG23290820221451208 30/08/2022 VASANTHA 2902011WL036138 VASANTHA 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 VASANTHA INDIAN BANK(607105)
59 POONDI TN-02-011-043-043/542-A
(Tirupatchur) 		2902011000NRG23290820221451209 30/08/2022 Sundaresan 2902011WL036138 Sundaresan 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Sundaresan INDIAN BANK(607105)
60 POONDI TN-02-011-043-043/551-A
(Tirupatchur) 		2902011000NRG23290820221451210 30/08/2022 Susila 2902011WL036138 Susila 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
61 POONDI TN-02-011-043-043/580-A
(Tirupatchur) 		2902011000NRG23290820221451211 30/08/2022 usha 2902011WL036138 usha 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 usha INDIAN BANK(607105)
62 POONDI TN-02-011-043-043/608-A
(Tirupatchur) 		2902011000NRG23290820221451212 30/08/2022 santhi 2902011WL036138 santhi 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 santhi INDIAN BANK(607105)
63 POONDI TN-02-011-043-043/890-A
(Tirupatchur) 		2902011000NRG23290820221451213 30/08/2022 valli 2902011WL036138 valli 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 valli INDIAN BANK(607105)
64 POONDI TN-02-011-043-043/892-A
(Tirupatchur) 		2902011000NRG23290820221451214 30/08/2022 RUKMANI 2902011WL036138 RUKMANI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 RUKMANI INDIAN BANK(607105)
65 POONDI TN-02-011-043-043/894-A
(Tirupatchur) 		2902011000NRG23290820221451215 30/08/2022 RAJESWARI 2902011WL036138 RAJESWARI 00176 IDIB000T087 800 800 Processed 14/10/2022 035857920 RAJESWARI INDIAN BANK(607105)
SubTotal 49600 49600
Total 49600 49600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822APB_FTO_800716 Indian Bank IDIB000T087 IB THIRUPACHOOR 12000
2 POONDI TN2902011_300822APB_FTO_800716 Indian Bank IDIB000T087 TIRUPACHUR 37600

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