Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210223APB_FTO_1576370
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) 		2902011000NRG23200220232842018 21/02/2023 PADMAVATHY M 2902011WL069906 PADMAVATHY M 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 PADMAVATHY M INDIAN BANK(607105)
2 POONDI TN-02-011-043-004/1518-A
(Tirupatchur) 		2902011000NRG23200220232842019 21/02/2023 Prema 2902011WL069906 Prema 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 Prema INDIAN BANK(607105)
3 POONDI TN-02-011-043-004/1550-A
(Tirupatchur) 		2902011000NRG23200220232842020 21/02/2023 GEETHA 2902011WL069906 GEETHA 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 GEETHA INDIAN BANK(607105)
4 POONDI TN-02-011-043-004/1789-A
(Tirupatchur) 		2902011000NRG23200220232842021 21/02/2023 Devi 2902011WL069906 Devi 00176 IDIB000T087 920 920 Processed 03/04/2023 005718532 Devi UNION BANK OF INDIA(508500)
5 POONDI TN-02-011-043-004/92-A
(Tirupatchur) 		2902011000NRG23200220232842022 21/02/2023 THILAGA S 2902011WL069906 THILAGA S 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 THILAGA S INDIAN BANK(607105)
6 POONDI TN-02-011-043-004/94-A
(Tirupatchur) 		2902011000NRG23200220232842023 21/02/2023 MALLIGA 2902011WL069906 MALLIGA 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 MALLIGA INDIAN BANK(607105)
7 POONDI TN-02-011-043-005/102-A
(Tirupatchur) 		2902011000NRG23200220232842024 21/02/2023 LALITHA 2902011WL069906 LALITHA 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 LALITHA INDIAN BANK(607105)
8 POONDI TN-02-011-043-005/1157
(Tirupatchur) 		2902011000NRG23200220232842025 21/02/2023 Mathavi 2902011WL069906 Mathavi 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 Mathavi INDIAN BANK(607105)
9 POONDI TN-02-011-043-005/118-A
(Tirupatchur) 		2902011000NRG23200220232842026 21/02/2023 MALLIKA 2902011WL069906 MALLIKA 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 MALLIKA INDIAN BANK(607105)
10 POONDI TN-02-011-043-005/88-A
(Tirupatchur) 		2902011000NRG23200220232842027 21/02/2023 JEEVARATHINAM 2902011WL069906 JEEVARATHINAM 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 JEEVARATHINAM INDIAN BANK(607105)
11 POONDI TN-02-011-043-005/99-A
(Tirupatchur) 		2902011000NRG23200220232842028 21/02/2023 SOUNDARY 2902011WL069906 SOUNDARY 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 SOUNDARY INDIAN BANK(607105)
12 POONDI TN-02-011-043-007/1483-A
(Tirupatchur) 		2902011000NRG23200220232842029 21/02/2023 MANI K 2902011WL069906 MANI K 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 MANI K INDIAN BANK(607105)
13 POONDI TN-02-011-043-008/1666-A
(Tirupatchur) 		2902011000NRG23200220232842030 21/02/2023 Kalaiyarasi 2902011WL069906 Kalaiyarasi 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 Kalaiyarasi INDIAN BANK(607105)
14 POONDI TN-02-011-043-010/1290-A
(Tirupatchur) 		2902011000NRG23200220232842031 21/02/2023 Sendhamarai 2902011WL069906 Sendhamarai 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 Sendhamarai INDIAN BANK(607105)
15 POONDI TN-02-011-043-010/1324-A
(Tirupatchur) 		2902011000NRG23200220232842032 21/02/2023 JEEVITHA 2902011WL069906 JEEVITHA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 JEEVITHA INDIAN BANK(607105)
16 POONDI TN-02-011-043-010/387-A
(Tirupatchur) 		2902011000NRG23200220232842033 21/02/2023 SAMANDHI 2902011WL069906 SAMANDHI 00176 IDIB000T087 281 281 Processed 02/04/2023 005718532 SAMANDHI INDIAN BANK(607105)
17 POONDI TN-02-011-043-043/1006-a
(Tirupatchur) 		2902011000NRG23200220232842034 21/02/2023 rani 2902011WL069906 rani 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 rani INDIAN BANK(607105)
18 POONDI TN-02-011-043-043/103-a
(Tirupatchur) 		2902011000NRG23200220232842035 21/02/2023 kuppammal 2902011WL069906 kuppammal 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 kuppammal INDIAN BANK(607105)
19 POONDI TN-02-011-043-043/1030-a
(Tirupatchur) 		2902011000NRG23200220232842036 21/02/2023 Surya 2902011WL069906 Surya 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 Surya INDIAN BANK(607105)
20 POONDI TN-02-011-043-043/104-A
(Tirupatchur) 		2902011000NRG23200220232842037 21/02/2023 JEEVA 2902011WL069906 JEEVA 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 JEEVA INDIAN BANK(607105)
21 POONDI TN-02-011-043-043/1054-a
(Tirupatchur) 		2902011000NRG23200220232842038 21/02/2023 narasamma 2902011WL069906 narasamma 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 narasamma INDIAN BANK(607105)
22 POONDI TN-02-011-043-043/106-a
(Tirupatchur) 		2902011000NRG23200220232842039 21/02/2023 VASANTHA 2902011WL069906 VASANTHA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 VASANTHA INDIAN BANK(607105)
23 POONDI TN-02-011-043-043/1098-A
(Tirupatchur) 		2902011000NRG23200220232842040 21/02/2023 DEVAKI 2902011WL069906 DEVAKI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 DEVAKI INDIAN BANK(607105)
24 POONDI TN-02-011-043-043/1107-a
(Tirupatchur) 		2902011000NRG23200220232842041 21/02/2023 easeari 2902011WL069906 easeari 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 easeari INDIAN BANK(607105)
25 POONDI TN-02-011-043-043/114-a
(Tirupatchur) 		2902011000NRG23200220232842042 21/02/2023 PARVATHY 2902011WL069906 PARVATHY 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 PARVATHY INDIAN BANK(607105)
26 POONDI TN-02-011-043-043/116-A
(Tirupatchur) 		2902011000NRG23200220232842043 21/02/2023 GANDHI E 2902011WL069906 GANDHI E 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 GANDHI E INDIAN BANK(607105)
27 POONDI TN-02-011-043-043/1160-A
(Tirupatchur) 		2902011000NRG23200220232842044 21/02/2023 Sivagami 2902011WL069906 Sivagami 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 Sivagami INDIAN BANK(607105)
28 POONDI TN-02-011-043-043/117-b
(Tirupatchur) 		2902011000NRG23200220232842045 21/02/2023 DEVILAKSHMI 2902011WL069906 DEVILAKSHMI 00176 IDIB000T087 230 230 Processed 02/04/2023 005718532 DEVILAKSHMI INDIAN BANK(607105)
29 POONDI TN-02-011-043-043/1217-a
(Tirupatchur) 		2902011000NRG23200220232842046 21/02/2023 Kannammal 2902011WL069906 Kannammal 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 Kannammal INDIAN BANK(607105)
30 POONDI TN-02-011-043-043/123-A
(Tirupatchur) 		2902011000NRG23200220232842047 21/02/2023 ANNAMMAL 2902011WL069906 ANNAMMAL 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 ANNAMMAL INDIAN BANK(607105)
31 POONDI TN-02-011-043-043/1249-a
(Tirupatchur) 		2902011000NRG23200220232842048 21/02/2023 RADHAKRISHNAN 2902011WL069906 RADHAKRISHNAN 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 RADHAKRISHNAN INDIAN BANK(607105)
32 POONDI TN-02-011-043-043/125-A
(Tirupatchur) 		2902011000NRG23200220232842049 21/02/2023 Rukumani 2902011WL069906 Rukumani 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
33 POONDI TN-02-011-043-043/1254-a
(Tirupatchur) 		2902011000NRG23200220232842050 21/02/2023 Kiliyammal 2902011WL069906 Kiliyammal 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 Kiliyammal INDIAN BANK(607105)
34 POONDI TN-02-011-043-043/126-A
(Tirupatchur) 		2902011000NRG23200220232842051 21/02/2023 sumathi 2902011WL069906 sumathi 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 sumathi INDIAN BANK(607105)
35 POONDI TN-02-011-043-043/128-A
(Tirupatchur) 		2902011000NRG23200220232842052 21/02/2023 NIRMALA 2902011WL069906 NIRMALA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 NIRMALA INDIAN BANK(607105)
36 POONDI TN-02-011-043-043/129-A
(Tirupatchur) 		2902011000NRG23200220232842053 21/02/2023 MANGANI 2902011WL069906 MANGANI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 MANGANI INDIAN BANK(607105)
37 POONDI TN-02-011-043-043/1313
(Tirupatchur) 		2902011000NRG23200220232842054 21/02/2023 Vembulli 2902011WL069906 Vembulli 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 Vembulli INDIAN BANK(607105)
38 POONDI TN-02-011-043-043/1360-a
(Tirupatchur) 		2902011000NRG23200220232842055 21/02/2023 DILLI 2902011WL069906 DILLI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 DILLI INDIAN BANK(607105)
39 POONDI TN-02-011-043-043/1409-C
(Tirupatchur) 		2902011000NRG23200220232842056 21/02/2023 Sunitha 2902011WL069906 Sunitha 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 Sunitha INDIAN BANK(607105)
40 POONDI TN-02-011-043-043/1479-A
(Tirupatchur) 		2902011000NRG23200220232842057 21/02/2023 Sureshbabu 2902011WL069906 Sureshbabu 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 Sureshbabu PUNJAB NATIONAL BANK(508568)
41 POONDI TN-02-011-043-043/1505-A
(Tirupatchur) 		2902011000NRG23200220232842058 21/02/2023 Tamilarasi 2902011WL069906 Tamilarasi 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 Tamilarasi INDIAN BANK(607105)
42 POONDI TN-02-011-043-043/1522
(Tirupatchur) 		2902011000NRG23200220232842059 21/02/2023 Vittabai 2902011WL069906 Vittabai 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 Vittabai INDIAN BANK(607105)
43 POONDI TN-02-011-043-043/1545-A
(Tirupatchur) 		2902011000NRG23200220232842060 21/02/2023 GUNAVATHI 2902011WL069906 GUNAVATHI 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 GUNAVATHI INDIAN BANK(607105)
44 POONDI TN-02-011-043-043/1560-A
(Tirupatchur) 		2902011000NRG23200220232842061 21/02/2023 JOTHI 2902011WL069906 JOTHI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 JOTHI INDIAN BANK(607105)
45 POONDI TN-02-011-043-043/1717-A
(Tirupatchur) 		2902011000NRG23200220232842062 21/02/2023 Govindhammal 2902011WL069906 Govindhammal 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 Govindhammal INDIAN BANK(607105)
46 POONDI TN-02-011-043-043/1796-A
(Tirupatchur) 		2902011000NRG23200220232842063 21/02/2023 Radhika 2902011WL069906 Radhika 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 Radhika INDIAN BANK(607105)
47 POONDI TN-02-011-043-043/1818-A
(Tirupatchur) 		2902011000NRG23200220232842064 21/02/2023 INDHIRANI 2902011WL069906 INDHIRANI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 INDHIRANI INDIAN BANK(607105)
48 POONDI TN-02-011-043-043/1835-A
(Tirupatchur) 		2902011000NRG23200220232842065 21/02/2023 Ramya 2902011WL069906 Ramya 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 Ramya INDIAN BANK(607105)
49 POONDI TN-02-011-043-043/20-A
(Tirupatchur) 		2902011000NRG23200220232842066 21/02/2023 KANMANI 2902011WL069906 KANMANI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 KANMANI INDIAN BANK(607105)
50 POONDI TN-02-011-043-043/21-A
(Tirupatchur) 		2902011000NRG23200220232842067 21/02/2023 VINAYAGI 2902011WL069906 VINAYAGI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 VINAYAGI INDIAN BANK(607105)
51 POONDI TN-02-011-043-043/232-A
(Tirupatchur) 		2902011000NRG23200220232842068 21/02/2023 DILLI 2902011WL069906 DILLI 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 DILLI INDIAN BANK(607105)
52 POONDI TN-02-011-043-043/26-A
(Tirupatchur) 		2902011000NRG23200220232842069 21/02/2023 LATCHAVATHI 2902011WL069906 LATCHAVATHI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 LATCHAVATHI INDIAN BANK(607105)
53 POONDI TN-02-011-043-043/28-A
(Tirupatchur) 		2902011000NRG23200220232842070 21/02/2023 RANI 2902011WL069906 RANI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 RANI INDIAN BANK(607105)
54 POONDI TN-02-011-043-043/31-A
(Tirupatchur) 		2902011000NRG23200220232842071 21/02/2023 MURUGAMMAL 2902011WL069906 MURUGAMMAL 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 MURUGAMMAL INDIAN BANK(607105)
55 POONDI TN-02-011-043-043/32-A
(Tirupatchur) 		2902011000NRG23200220232842072 21/02/2023 SANTHI 2902011WL069906 SANTHI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 SANTHI INDIAN BANK(607105)
56 POONDI TN-02-011-043-043/33-A
(Tirupatchur) 		2902011000NRG23200220232842073 21/02/2023 RAMANI 2902011WL069906 RAMANI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 RAMANI INDIAN BANK(607105)
57 POONDI TN-02-011-043-043/34-A
(Tirupatchur) 		2902011000NRG23200220232842074 21/02/2023 MARIYAL 2902011WL069906 MARIYAL 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 MARIYAL INDIAN BANK(607105)
58 POONDI TN-02-011-043-043/380-A
(Tirupatchur) 		2902011000NRG23200220232842075 21/02/2023 KAVITHA 2902011WL069906 KAVITHA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 KAVITHA INDIAN BANK(607105)
59 POONDI TN-02-011-043-043/381-A
(Tirupatchur) 		2902011000NRG23200220232842076 21/02/2023 INDIRANI 2902011WL069906 INDIRANI 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 INDIRANI BANK OF BARODA(606985)
60 POONDI TN-02-011-043-043/39-A
(Tirupatchur) 		2902011000NRG23200220232842077 21/02/2023 JENIFAR RATHIGA 2902011WL069906 JENIFAR RATHIGA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 JENIFAR RATHIGA INDIAN BANK(607105)
61 POONDI TN-02-011-043-043/392-A
(Tirupatchur) 		2902011000NRG23200220232842078 21/02/2023 Sumithra 2902011WL069906 Sumithra 00176 IDIB000T087 920 920 Processed 02/04/2023 005718532 Sumithra INDIAN BANK(607105)
62 POONDI TN-02-011-043-043/398-A
(Tirupatchur) 		2902011000NRG23200220232842079 21/02/2023 SAROJA 2902011WL069906 SAROJA 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 SAROJA INDIAN BANK(607105)
63 POONDI TN-02-011-043-043/41-A
(Tirupatchur) 		2902011000NRG23200220232842080 21/02/2023 RUPAVATHI 2902011WL069906 RUPAVATHI 00176 IDIB000T087 690 690 Processed 02/04/2023 005718532 RUPAVATHI INDIAN BANK(607105)
64 POONDI TN-02-011-043-043/42-A
(Tirupatchur) 		2902011000NRG23200220232842081 21/02/2023 ALANGARAM 2902011WL069906 ALANGARAM 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 ALANGARAM INDIAN BANK(607105)
65 POONDI TN-02-011-043-043/43-A
(Tirupatchur) 		2902011000NRG23200220232842082 21/02/2023 BHARATHI 2902011WL069906 BHARATHI 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 BHARATHI INDIAN BANK(607105)
66 POONDI TN-02-011-043-043/44-A
(Tirupatchur) 		2902011000NRG23200220232842083 21/02/2023 THANGAMMAL 2902011WL069906 THANGAMMAL 00176 IDIB000T087 1150 1150 Processed 02/04/2023 005718532 THANGAMMAL INDIAN BANK(607105)
67 POONDI TN-02-011-043-043/515-A
(Tirupatchur) 		2902011000NRG23200220232842084 21/02/2023 VASANTHA 2902011WL069906 VASANTHA 00176 IDIB000T087 460 460 Processed 02/04/2023 005718532 VASANTHA INDIAN BANK(607105)
SubTotal 61001 61001
Total 61001 61001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210223APB_FTO_1576370 Indian Bank IDIB000T087 IB THIRUPACHOOR 15410
2 POONDI TN2902011_210223APB_FTO_1576370 Indian Bank IDIB000T087 TIRUPACHUR 45591

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