Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_171022FTO_1025824
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-02-011-007-001/241-A
(Devendavakkam) 		2902011000NRG23171020221933110 17/10/2022 SUMITHRA K 2902011WL047453 SUMITHRA K 00176 IDIB000T124 800 800 Processed 26/10/2022 010578461 SUMITHRA K ()
2 POONDI TN-02-011-007-001/264-A
(Devendavakkam) 		2902011000NRG23171020221933123 17/10/2022 RAVI 2902011WL047453 RAVI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 RAVI ()
3 POONDI TN-02-011-007-001/485-A
(Devendavakkam) 		2902011000NRG23171020221933138 17/10/2022 VALLIYAMMAL PALAYAM 2902011WL047453 VALLIYAMMAL PALAYAM 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 VALLIYAMMAL PALAYAM ()
4 POONDI TN-02-011-007-007/250-A
(Devendavakkam) 		2902011000NRG23171020221933145 17/10/2022 LALITHA 2902011WL047453 LALITHA 00176 IDIB000T124 800 800 Processed 26/10/2022 010578461 LALITHA ()
5 POONDI TN-02-011-007-007/259-A
(Devendavakkam) 		2902011000NRG23171020221933146 17/10/2022 ANANDHI 2902011WL047453 ANANDHI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578461 ANANDHI ()
6 POONDI TN-02-011-007-007/272-A
(Devendavakkam) 		2902011000NRG23171020221933149 17/10/2022 MARIYAL 2902011WL047453 MARIYAL 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 MARIYAL ()
7 POONDI TN-02-011-007-007/274-A
(Devendavakkam) 		2902011000NRG23171020221933150 17/10/2022 ATHISAYAM 2902011WL047453 ATHISAYAM 00176 IDIB000T124 800 800 Processed 26/10/2022 010578461 ATHISAYAM ()
8 POONDI TN-02-011-007-007/279-A
(Devendavakkam) 		2902011000NRG23171020221933153 17/10/2022 Kumari 2902011WL047453 Kumari 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 Kumari ()
9 POONDI TN-02-011-007-007/287-A
(Devendavakkam) 		2902011000NRG23171020221933157 17/10/2022 NAVAMANI 2902011WL047453 NAVAMANI 00176 IDIB000T124 600 600 Processed 26/10/2022 010578461 NAVAMANI ()
10 POONDI TN-02-011-007-007/331-A
(Devendavakkam) 		2902011000NRG23171020221933174 17/10/2022 SELVI 2902011WL047453 SELVI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 SELVI ()
11 POONDI TN-02-011-007-007/374-A
(Devendavakkam) 		2902011000NRG23171020221933191 17/10/2022 Anandan 2902011WL047453 Anandan 00176 IDIB000T124 1405 1405 Processed 26/10/2022 010578461 Anandan ()
12 POONDI TN-02-011-007-007/400-A
(Devendavakkam) 		2902011000NRG23171020221933194 17/10/2022 CHANDRA VIVEKANANDAN 2902011WL047453 CHANDRA VIVEKANANDAN 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 CHANDRA VIVEKANANDAN ()
13 POONDI TN-02-011-007-007/401-A
(Devendavakkam) 		2902011000NRG23171020221933195 17/10/2022 MOHANA 2902011WL047453 MOHANA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 MOHANA ()
14 POONDI TN-02-011-007-007/580-A
(Devendavakkam) 		2902011000NRG23171020221933197 17/10/2022 CHANDRA 2902011WL047453 CHANDRA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 CHANDRA ()
15 POONDI TN-02-011-007-007/581-A
(Devendavakkam) 		2902011000NRG23171020221933198 17/10/2022 MEGALA 2902011WL047453 MEGALA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 MEGALA ()
16 POONDI TN-02-011-007-007/584-A
(Devendavakkam) 		2902011000NRG23171020221933199 17/10/2022 SIVAPOOSANAM KASI 2902011WL047453 SIVAPOOSANAM KASI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 SIVAPOOSANAM KASI ()
17 POONDI TN-02-011-007-007/604-A
(Devendavakkam) 		2902011000NRG23171020221933200 17/10/2022 KALYALVIZHI ASHOKKUMAR 2902011WL047453 KALYALVIZHI ASHOKKUMAR 00176 IDIB000T124 800 800 Processed 26/10/2022 010578461 KALYALVIZHI ASHOKKUMAR ()
18 POONDI TN-02-011-007-007/656-A
(Devendavakkam) 		2902011000NRG23171020221933201 17/10/2022 Komala 2902011WL047453 Komala 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 Komala ()
19 POONDI TN-02-011-007-011/270-A
(Devendavakkam) 		2902011000NRG23171020221933202 17/10/2022 SAKILA PARANDHAMAN 2902011WL047453 SAKILA PARANDHAMAN 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 SAKILA PARANDHAMAN ()
20 POONDI TN-02-011-007-011/550-A
(Devendavakkam) 		2902011000NRG23171020221933204 17/10/2022 Senthamarai 2902011WL047453 Senthamarai 00176 IDIB000T124 800 800 Processed 26/10/2022 010578461 Senthamarai ()
21 POONDI TN-02-011-007-011/590-A
(Devendavakkam) 		2902011000NRG23171020221933205 17/10/2022 SUGANYA MATHIAZHAGAN 2902011WL047453 SUGANYA MATHIAZHAGAN 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 SUGANYA MATHIAZHAGAN ()
22 POONDI TN-02-011-007-011/622-A
(Devendavakkam) 		2902011000NRG23171020221933206 17/10/2022 Ramani 2902011WL047453 Ramani 00176 IDIB000T124 800 800 Processed 26/10/2022 010578461 Ramani ()
23 POONDI TN-02-011-007-011/624-A
(Devendavakkam) 		2902011000NRG23171020221933208 17/10/2022 Vasuki 2902011WL047453 Vasuki 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578461 Vasuki ()
24 POONDI TN-02-011-007-011/660-A
(Devendavakkam) 		2902011000NRG23171020221933209 17/10/2022 Parani 2902011WL047453 Parani 00176 IDIB000T124 400 400 Processed 26/10/2022 010578461 Parani ()
SubTotal 22005 22005
25 POONDI TN-02-011-007-011/623-A
(Devendavakkam) 		2902011000NRG23171020221933207 17/10/2022 Santhiya 2902011WL047453 Santhiya 00415 SBIN0014700 1000 1000 Processed 26/10/2022 010578461 Santhiya ()
SubTotal 1000 1000
Total 23005 23005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_171022FTO_1025824 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 22005
2 POONDI TN2902011_171022FTO_1025824 State Bank of India SBIN0014700 UTHUKOTTAI 1000

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