Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_151022APB_FTO_1017127
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-02-011-014-001/320-A
(Kaivandur) 		2902011002NRG23141020221896833 15/10/2022 KANCHANA 2902011WL046678 KANCHANA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 KANCHANA INDIAN BANK(607105)
2 POONDI TN-02-011-014-001/328-A
(Kaivandur) 		2902011002NRG23141020221896834 15/10/2022 L.UMA 2902011WL046678 L.UMA 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 L.UMA INDIAN BANK(607105)
3 POONDI TN-02-011-014-001/329-A
(Kaivandur) 		2902011002NRG23141020221896835 15/10/2022 THANGAMMAL 2902011WL046678 THANGAMMAL 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 THANGAMMAL HDFC BANK LTD(607152)
4 POONDI TN-02-011-014-001/337-A
(Kaivandur) 		2902011002NRG23141020221896836 15/10/2022 JEEVA 2902011WL046678 JEEVA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 JEEVA INDIAN BANK(607105)
5 POONDI TN-02-011-014-001/342-A
(Kaivandur) 		2902011002NRG23141020221896837 15/10/2022 LAKSHMI 2902011WL046678 LAKSHMI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 LAKSHMI INDIAN BANK(607105)
6 POONDI TN-02-011-014-001/344-A
(Kaivandur) 		2902011002NRG23141020221896839 15/10/2022 DEVAGI 2902011WL046678 DEVAGI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 DEVAGI BANK OF BARODA(606985)
7 POONDI TN-02-011-014-001/349-A
(Kaivandur) 		2902011002NRG23141020221896840 15/10/2022 PARIMALA 2902011WL046678 PARIMALA 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 PARIMALA INDIAN BANK(607105)
8 POONDI TN-02-011-014-001/356-A
(Kaivandur) 		2902011002NRG23141020221896841 15/10/2022 SULOCHANA 2902011WL046678 SULOCHANA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 SULOCHANA INDIAN BANK(607105)
9 POONDI TN-02-011-014-001/358-A
(Kaivandur) 		2902011002NRG23141020221896842 15/10/2022 VEDAVALLI 2902011WL046678 VEDAVALLI 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 VEDAVALLI INDIAN BANK(607105)
10 POONDI TN-02-011-014-001/363-A
(Kaivandur) 		2902011002NRG23141020221896843 15/10/2022 SANTHI 2902011WL046678 SANTHI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 SANTHI INDIAN BANK(607105)
11 POONDI TN-02-011-014-001/364-A
(Kaivandur) 		2902011002NRG23141020221896844 15/10/2022 Shanthi 2902011WL046678 Shanthi 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 Shanthi INDIAN BANK(607105)
12 POONDI TN-02-011-014-001/368-A
(Kaivandur) 		2902011002NRG23141020221896845 15/10/2022 USHA 2902011WL046678 USHA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 USHA INDIAN BANK(607105)
13 POONDI TN-02-011-014-001/369-A
(Kaivandur) 		2902011002NRG23141020221896846 15/10/2022 DEVAGI 2902011WL046678 DEVAGI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 DEVAGI INDIAN BANK(607105)
14 POONDI TN-02-011-014-001/373-A
(Kaivandur) 		2902011002NRG23141020221896847 15/10/2022 SHANTHI 2902011WL046678 SHANTHI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 SHANTHI INDIAN BANK(607105)
15 POONDI TN-02-011-014-003/46-A
(Kaivandur) 		2902011002NRG23141020221896848 15/10/2022 JEYA 2902011WL046678 JEYA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 JEYA INDIAN BANK(607105)
16 POONDI TN-02-011-014-003/56-A
(Kaivandur) 		2902011002NRG23141020221896849 15/10/2022 Murugammal 2902011WL046678 Murugammal 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 Murugammal INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-014-004/392-A
(Kaivandur) 		2902011002NRG23141020221896850 15/10/2022 VANITHA 2902011WL046678 VANITHA 00176 IDIB000T087 400 400 Processed 21/10/2022 014574895 VANITHA INDIAN BANK(607105)
18 POONDI TN-02-011-014-005/149-A
(Kaivandur) 		2902011002NRG23141020221896852 15/10/2022 SARASWATHI 2902011WL046678 SARASWATHI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 SARASWATHI INDIAN BANK(607105)
19 POONDI TN-02-011-014-005/153-A
(Kaivandur) 		2902011002NRG23141020221896853 15/10/2022 JOTHI 2902011WL046678 JOTHI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 JOTHI INDIAN BANK(607105)
20 POONDI TN-02-011-014-005/154-A
(Kaivandur) 		2902011002NRG23141020221896854 15/10/2022 VIJAYA 2902011WL046678 VIJAYA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 VIJAYA INDIAN BANK(607105)
21 POONDI TN-02-011-014-005/536-A
(Kaivandur) 		2902011002NRG23141020221896855 15/10/2022 parvathi 2902011WL046678 parvathi 00176 IDIB000T087 200 200 Processed 21/10/2022 014574895 parvathi INDIAN BANK(607105)
22 POONDI TN-02-011-014-005/563-A
(Kaivandur) 		2902011002NRG23141020221896856 15/10/2022 Rani 2902011WL046678 Rani 00176 IDIB000T087 400 400 Processed 21/10/2022 014574895 Rani INDIAN BANK(607105)
23 POONDI TN-02-011-014-005/61-A
(Kaivandur) 		2902011002NRG23141020221896857 15/10/2022 KRISHNAVENI 2902011WL046678 KRISHNAVENI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 KRISHNAVENI INDIAN BANK(607105)
24 POONDI TN-02-011-014-006/48-A
(Kaivandur) 		2902011002NRG23141020221896859 15/10/2022 KASTHURI 2902011WL046678 KASTHURI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 KASTHURI INDIAN BANK(607105)
25 POONDI TN-02-011-014-006/49-A
(Kaivandur) 		2902011002NRG23141020221896860 15/10/2022 THAMIZHARSI 2902011WL046678 THAMIZHARSI 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 THAMIZHARSI INDIAN BANK(607105)
26 POONDI TN-02-011-014-006/54-A
(Kaivandur) 		2902011002NRG23141020221896861 15/10/2022 Rajeshwari 2902011WL046678 Rajeshwari 00176 IDIB000T087 200 200 Processed 21/10/2022 014574895 Rajeshwari INDIAN BANK(607105)
27 POONDI TN-02-011-014-006/55-A
(Kaivandur) 		2902011002NRG23141020221896862 15/10/2022 MUNIYAMMAL 2902011WL046678 MUNIYAMMAL 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 MUNIYAMMAL INDIAN BANK(607105)
28 POONDI TN-02-011-014-006/57-A
(Kaivandur) 		2902011002NRG23141020221896863 15/10/2022 reeta 2902011WL046678 reeta 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 reeta INDIAN BANK(607105)
29 POONDI TN-02-011-014-006/58-A
(Kaivandur) 		2902011002NRG23141020221896864 15/10/2022 SANTHI 2902011WL046678 SANTHI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 SANTHI INDIAN BANK(607105)
30 POONDI TN-02-011-014-006/59-A
(Kaivandur) 		2902011002NRG23141020221896865 15/10/2022 KUMARI 2902011WL046678 KUMARI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 KUMARI INDIAN BANK(607105)
31 POONDI TN-02-011-014-007/106-A
(Kaivandur) 		2902011002NRG23141020221896869 15/10/2022 KUPPAMMAL 2902011WL046678 KUPPAMMAL 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 KUPPAMMAL INDIAN BANK(607105)
32 POONDI TN-02-011-014-007/117-A
(Kaivandur) 		2902011002NRG23141020221896870 15/10/2022 GOVINDAMMAL 2902011WL046678 GOVINDAMMAL 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 GOVINDAMMAL INDIAN BANK(607105)
33 POONDI TN-02-011-014-007/118-A
(Kaivandur) 		2902011002NRG23141020221896871 15/10/2022 MUNIYAMMAL 2902011WL046678 MUNIYAMMAL 00176 IDIB000T087 400 400 Processed 21/10/2022 014574895 MUNIYAMMAL INDIAN BANK(607105)
34 POONDI TN-02-011-014-007/137-A
(Kaivandur) 		2902011002NRG23141020221896872 15/10/2022 SURYAKALA 2902011WL046678 SURYAKALA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 SURYAKALA STATE BANK OF INDIA(508548)
35 POONDI TN-02-011-014-007/144-A
(Kaivandur) 		2902011002NRG23141020221896873 15/10/2022 LAKSHMI 2902011WL046678 LAKSHMI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 LAKSHMI INDIAN BANK(607105)
36 POONDI TN-02-011-014-007/196-A
(Kaivandur) 		2902011002NRG23141020221896874 15/10/2022 PACHIAMMAL 2902011WL046678 PACHIAMMAL 00176 IDIB000T087 400 400 Processed 21/10/2022 014574895 PACHIAMMAL INDIAN BANK(607105)
37 POONDI TN-02-011-014-008/595-A
(Kaivandur) 		2902011002NRG23141020221896876 15/10/2022 SELVI 2902011WL046678 SELVI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 SELVI INDIAN BANK(607105)
38 POONDI TN-02-011-014-014/390-A
(Kaivandur) 		2902011002NRG23141020221896877 15/10/2022 VASANTHA 2902011WL046678 VASANTHA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 VASANTHA INDIAN BANK(607105)
39 POONDI TN-02-011-014-014/391-A
(Kaivandur) 		2902011002NRG23141020221896878 15/10/2022 Lakshmi 2902011WL046678 Lakshmi 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 Lakshmi INDIAN BANK(607105)
40 POONDI TN-02-011-014-014/410-a
(Kaivandur) 		2902011002NRG23141020221896879 15/10/2022 G VASANTHA 2902011WL046678 G VASANTHA 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 G VASANTHA INDIAN BANK(607105)
41 POONDI TN-02-011-014-014/412-A
(Kaivandur) 		2902011002NRG23141020221896880 15/10/2022 USHA 2902011WL046678 USHA 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 USHA INDIAN BANK(607105)
42 POONDI TN-02-011-014-014/414-A
(Kaivandur) 		2902011002NRG23141020221896881 15/10/2022 RANGANAYAGI 2902011WL046678 RANGANAYAGI 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 RANGANAYAGI INDIAN BANK(607105)
43 POONDI TN-02-011-014-014/416-B
(Kaivandur) 		2902011002NRG23141020221896882 15/10/2022 SAROJA 2902011WL046678 SAROJA 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 SAROJA INDIAN BANK(607105)
44 POONDI TN-02-011-014-014/420-A
(Kaivandur) 		2902011002NRG23141020221896884 15/10/2022 Krishtiyal 2902011WL046678 Krishtiyal 00176 IDIB000T087 400 400 Processed 21/10/2022 014574895 Krishtiyal INDIAN BANK(607105)
45 POONDI TN-02-011-014-014/422-A
(Kaivandur) 		2902011002NRG23141020221896885 15/10/2022 Hemavathi 2902011WL046678 Hemavathi 00176 IDIB000T087 400 400 Processed 21/10/2022 014574895 Hemavathi INDIAN BANK(607105)
46 POONDI TN-02-011-014-014/424-A
(Kaivandur) 		2902011002NRG23141020221896886 15/10/2022 SHANTHI 2902011WL046678 SHANTHI 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 SHANTHI INDIAN BANK(607105)
47 POONDI TN-02-011-014-014/425-A
(Kaivandur) 		2902011002NRG23141020221896887 15/10/2022 SOKKAMMAL 2902011WL046678 SOKKAMMAL 00176 IDIB000T087 200 200 Processed 21/10/2022 014574895 SOKKAMMAL INDIAN BANK(607105)
48 POONDI TN-02-011-014-014/433-A
(Kaivandur) 		2902011002NRG23141020221896888 15/10/2022 KANAGAVALLI 2902011WL046678 KANAGAVALLI 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 KANAGAVALLI INDIAN BANK(607105)
49 POONDI TN-02-011-014-014/438-A
(Kaivandur) 		2902011002NRG23141020221896889 15/10/2022 Sengama 2902011WL046678 Sengama 00176 IDIB000T087 200 200 Processed 21/10/2022 014574895 Sengama INDIAN BANK(607105)
50 POONDI TN-02-011-014-014/445-A
(Kaivandur) 		2902011002NRG23141020221896890 15/10/2022 Ranjitham 2902011WL046678 Ranjitham 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 Ranjitham INDIAN BANK(607105)
51 POONDI TN-02-011-014-014/447-A
(Kaivandur) 		2902011002NRG23141020221896891 15/10/2022 Syamala 2902011WL046678 Syamala 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 Syamala INDIAN BANK(607105)
52 POONDI TN-02-011-014-014/45-A
(Kaivandur) 		2902011002NRG23141020221896892 15/10/2022 Padma 2902011WL046678 Padma 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 Padma INDIAN BANK(607105)
53 POONDI TN-02-011-014-014/489-A
(Kaivandur) 		2902011002NRG23141020221896893 15/10/2022 NITHYA 2902011WL046678 NITHYA 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 NITHYA INDIAN BANK(607105)
54 POONDI TN-02-011-014-014/501-A
(Kaivandur) 		2902011002NRG23141020221896894 15/10/2022 KUTTIYAMMAL 2902011WL046678 KUTTIYAMMAL 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 KUTTIYAMMAL HDFC BANK LTD(607152)
55 POONDI TN-02-011-014-014/502-A
(Kaivandur) 		2902011002NRG23141020221896895 15/10/2022 Santhi 2902011WL046678 Santhi 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 Santhi INDIAN BANK(607105)
56 POONDI TN-02-011-014-014/515-A
(Kaivandur) 		2902011002NRG23141020221896896 15/10/2022 sarala 2902011WL046678 sarala 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 sarala INDIAN BANK(607105)
57 POONDI TN-02-011-014-014/520-A
(Kaivandur) 		2902011002NRG23141020221896897 15/10/2022 Ettiyammal 2902011WL046678 Ettiyammal 00176 IDIB000T087 400 400 Processed 21/10/2022 014574895 Ettiyammal INDIAN BANK(607105)
58 POONDI TN-02-011-014-014/526-A
(Kaivandur) 		2902011002NRG23141020221896898 15/10/2022 Mariyammal 2902011WL046678 Mariyammal 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 Mariyammal INDIAN BANK(607105)
59 POONDI TN-02-011-014-014/537-A
(Kaivandur) 		2902011002NRG23141020221896899 15/10/2022 Jagathammal 2902011WL046678 Jagathammal 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 Jagathammal INDIAN BANK(607105)
60 POONDI TN-02-011-014-014/547-A
(Kaivandur) 		2902011002NRG23141020221896900 15/10/2022 Malarkodi 2902011WL046678 Malarkodi 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 Malarkodi INDIAN BANK(607105)
61 POONDI TN-02-011-014-014/558-A
(Kaivandur) 		2902011002NRG23141020221896901 15/10/2022 Jabaselvi 2902011WL046678 Jabaselvi 00176 IDIB000T087 600 600 Processed 21/10/2022 014574895 Jabaselvi INDIAN BANK(607105)
62 POONDI TN-02-011-014-015/458-A
(Kaivandur) 		2902011002NRG23141020221896905 15/10/2022 senthamari 2902011WL046678 senthamari 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 senthamari INDIAN BANK(607105)
63 POONDI TN-02-011-014-015/475-A
(Kaivandur) 		2902011002NRG23141020221896906 15/10/2022 ALAMELU 2902011WL046678 ALAMELU 00176 IDIB000T087 800 800 Processed 21/10/2022 014574895 ALAMELU INDIAN BANK(607105)
SubTotal 42600 42600
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_151022APB_FTO_1017127 Indian Bank IDIB000T087 IB THIRUPACHOOR 2600
2 POONDI TN2902011_151022APB_FTO_1017127 Indian Bank IDIB000T087 TIRUPACHUR 40000

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