Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230123APB_FTO_1479532
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-02-011-019-006/1046-A
(Meyyur) 		2902011000NRG23230120232762494 23/01/2023 Lavanya 2902011WL067533 Lavanya 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 Lavanya INDIAN BANK(607105)
2 POONDI TN-02-011-019-006/999-A
(Meyyur) 		2902011000NRG23230120232762497 23/01/2023 SUGANTHI 2902011WL067533 SUGANTHI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SUGANTHI INDIAN BANK(607105)
3 POONDI TN-02-011-019-019/1001-A
(Meyyur) 		2902011000NRG23230120232762498 23/01/2023 JEYANTHI 2902011WL067533 JEYANTHI 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 JEYANTHI INDIAN BANK(607105)
4 POONDI TN-02-011-019-019/1076-A
(Meyyur) 		2902011000NRG23230120232762499 23/01/2023 Chandrasekar 2902011WL067533 Chandrasekar 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 Chandrasekar INDIAN BANK(607105)
5 POONDI TN-02-011-019-019/616-A
(Meyyur) 		2902011000NRG23230120232762500 23/01/2023 ANGAMMAL 2902011WL067533 ANGAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 ANGAMMAL STATE BANK OF INDIA(508548)
6 POONDI TN-02-011-019-019/618-A
(Meyyur) 		2902011000NRG23230120232762501 23/01/2023 VENKATASUBBAMMAL 2902011WL067533 VENKATASUBBAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 VENKATASUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 POONDI TN-02-011-019-019/619-A
(Meyyur) 		2902011000NRG23230120232762502 23/01/2023 ESWARI 2902011WL067533 ESWARI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 ESWARI INDIAN BANK(607105)
8 POONDI TN-02-011-019-019/622-A
(Meyyur) 		2902011000NRG23230120232762503 23/01/2023 AMARA 2902011WL067533 AMARA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 AMARA INDIAN BANK(607105)
9 POONDI TN-02-011-019-019/624-A
(Meyyur) 		2902011000NRG23230120232762504 23/01/2023 SUMATHI 2902011WL067533 SUMATHI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SUMATHI INDIAN BANK(607105)
10 POONDI TN-02-011-019-019/625-A
(Meyyur) 		2902011000NRG23230120232762505 23/01/2023 MUNIYAMMAL 2902011WL067533 MUNIYAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 MUNIYAMMAL INDIAN BANK(607105)
11 POONDI TN-02-011-019-019/626-A
(Meyyur) 		2902011000NRG23230120232762506 23/01/2023 LAILLAMMAL 2902011WL067533 LAILLAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 LAILLAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-019-019/628-A
(Meyyur) 		2902011000NRG23230120232762507 23/01/2023 KRISHNAVENI 2902011WL067533 KRISHNAVENI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
13 POONDI TN-02-011-019-019/632-A
(Meyyur) 		2902011000NRG23230120232762509 23/01/2023 SUJATHA 2902011WL067533 SUJATHA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SUJATHA BANK OF INDIA(508505)
14 POONDI TN-02-011-019-019/636-A
(Meyyur) 		2902011000NRG23230120232762510 23/01/2023 GIRIJA 2902011WL067533 GIRIJA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 GIRIJA INDIAN BANK(607105)
15 POONDI TN-02-011-019-019/637-A
(Meyyur) 		2902011000NRG23230120232762511 23/01/2023 SUBRAMANI 2902011WL067533 SUBRAMANI 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 SUBRAMANI CANARA BANK(508532)
16 POONDI TN-02-011-019-019/640-A
(Meyyur) 		2902011000NRG23230120232762512 23/01/2023 AMSA 2902011WL067533 AMSA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 AMSA INDIAN BANK(607105)
17 POONDI TN-02-011-019-019/642-A
(Meyyur) 		2902011000NRG23230120232762513 23/01/2023 MUNIYAMMAL 2902011WL067533 MUNIYAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 MUNIYAMMAL INDIAN BANK(607105)
18 POONDI TN-02-011-019-019/643-A
(Meyyur) 		2902011000NRG23230120232762514 23/01/2023 PADMAVATHI 2902011WL067533 PADMAVATHI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 PADMAVATHI INDIAN BANK(607105)
19 POONDI TN-02-011-019-019/646-A
(Meyyur) 		2902011000NRG23230120232762515 23/01/2023 KASTURI 2902011WL067533 KASTURI 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 KASTURI INDIAN BANK(607105)
20 POONDI TN-02-011-019-019/647-A
(Meyyur) 		2902011000NRG23230120232762516 23/01/2023 SULOCHANA 2902011WL067533 SULOCHANA 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 SULOCHANA BANK OF INDIA(508505)
21 POONDI TN-02-011-019-019/649-A
(Meyyur) 		2902011000NRG23230120232762517 23/01/2023 KASTHURI 2902011WL067533 KASTHURI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 KASTHURI INDIAN BANK(607105)
22 POONDI TN-02-011-019-019/650-A
(Meyyur) 		2902011000NRG23230120232762518 23/01/2023 SUREKHA 2902011WL067533 SUREKHA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SUREKHA INDIAN BANK(607105)
23 POONDI TN-02-011-019-019/654-A
(Meyyur) 		2902011000NRG23230120232762519 23/01/2023 SAMUNDESWARI 2902011WL067533 SAMUNDESWARI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SAMUNDESWARI INDIAN BANK(607105)
24 POONDI TN-02-011-019-019/655-A
(Meyyur) 		2902011000NRG23230120232762520 23/01/2023 MALLESWARI 2902011WL067533 MALLESWARI 00176 IDIB000T124 400 400 Processed 01/02/2023 018558137 MALLESWARI INDIAN BANK(607105)
25 POONDI TN-02-011-019-019/662-A
(Meyyur) 		2902011000NRG23230120232762521 23/01/2023 Ragunatha reddy 2902011WL067533 Ragunatha reddy 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 Ragunatha reddy INDIAN BANK(607105)
26 POONDI TN-02-011-019-019/663-A
(Meyyur) 		2902011000NRG23230120232762522 23/01/2023 NIRMALA 2902011WL067533 NIRMALA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 NIRMALA INDIAN BANK(607105)
27 POONDI TN-02-011-019-019/664-A
(Meyyur) 		2902011000NRG23230120232762523 23/01/2023 AMUDHA 2902011WL067533 AMUDHA 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 AMUDHA INDIAN BANK(607105)
28 POONDI TN-02-011-019-019/666-A
(Meyyur) 		2902011000NRG23230120232762524 23/01/2023 NAVANEEDHAMMAL 2902011WL067533 NAVANEEDHAMMAL 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 NAVANEEDHAMMAL INDIAN BANK(607105)
29 POONDI TN-02-011-019-019/667-A
(Meyyur) 		2902011000NRG23230120232762525 23/01/2023 VANITHA 2902011WL067533 VANITHA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 VANITHA CANARA BANK(508532)
30 POONDI TN-02-011-019-019/669-A
(Meyyur) 		2902011000NRG23230120232762526 23/01/2023 SUBRAMANI 2902011WL067533 SUBRAMANI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 POONDI TN-02-011-019-019/675-A
(Meyyur) 		2902011000NRG23230120232762527 23/01/2023 SARAWATHI 2902011WL067533 SARAWATHI 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 SARAWATHI INDIAN BANK(607105)
32 POONDI TN-02-011-019-019/679-A
(Meyyur) 		2902011000NRG23230120232762529 23/01/2023 RAJI 2902011WL067533 RAJI 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 RAJI INDIAN BANK(607105)
33 POONDI TN-02-011-019-019/680-A
(Meyyur) 		2902011000NRG23230120232762530 23/01/2023 DILLIYAMMAL 2902011WL067533 DILLIYAMMAL 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 DILLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 POONDI TN-02-011-019-019/682-A
(Meyyur) 		2902011000NRG23230120232762532 23/01/2023 KISTAMMAL 2902011WL067533 KISTAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 KISTAMMAL INDIAN BANK(607105)
35 POONDI TN-02-011-019-019/683-A
(Meyyur) 		2902011000NRG23230120232762533 23/01/2023 REENA 2902011WL067533 REENA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 REENA INDIAN BANK(607105)
36 POONDI TN-02-011-019-019/684-A
(Meyyur) 		2902011000NRG23230120232762534 23/01/2023 PREMILA 2902011WL067533 PREMILA 00176 IDIB000T124 400 400 Processed 01/02/2023 018558137 PREMILA BANK OF INDIA(508505)
37 POONDI TN-02-011-019-019/685-A
(Meyyur) 		2902011000NRG23230120232762535 23/01/2023 AYYAMMAL 2902011WL067533 AYYAMMAL 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 AYYAMMAL INDIAN BANK(607105)
38 POONDI TN-02-011-019-019/686-A
(Meyyur) 		2902011000NRG23230120232762536 23/01/2023 Padma 2902011WL067533 Padma 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 Padma INDIAN BANK(607105)
39 POONDI TN-02-011-019-019/687-A
(Meyyur) 		2902011000NRG23230120232762537 23/01/2023 PADMAVATHI 2902011WL067533 PADMAVATHI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 PADMAVATHI INDIAN BANK(607105)
40 POONDI TN-02-011-019-019/689-A
(Meyyur) 		2902011000NRG23230120232762538 23/01/2023 PURNADEVI 2902011WL067533 PURNADEVI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 PURNADEVI INDIAN BANK(607105)
41 POONDI TN-02-011-019-019/690-A
(Meyyur) 		2902011000NRG23230120232762539 23/01/2023 DANALAKSHMI 2902011WL067533 DANALAKSHMI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 DANALAKSHMI INDIAN BANK(607105)
42 POONDI TN-02-011-019-019/692-A
(Meyyur) 		2902011000NRG23230120232762540 23/01/2023 JOTHI 2902011WL067533 JOTHI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 JOTHI INDIAN BANK(607105)
43 POONDI TN-02-011-019-019/693-A
(Meyyur) 		2902011000NRG23230120232762541 23/01/2023 SASIKALA 2902011WL067533 SASIKALA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SASIKALA INDIAN BANK(607105)
44 POONDI TN-02-011-019-019/695-A
(Meyyur) 		2902011000NRG23230120232762542 23/01/2023 VATCHALA 2902011WL067533 VATCHALA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 VATCHALA INDIAN BANK(607105)
45 POONDI TN-02-011-019-019/696-A
(Meyyur) 		2902011000NRG23230120232762543 23/01/2023 COWSALYA 2902011WL067533 COWSALYA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 COWSALYA INDIAN BANK(607105)
46 POONDI TN-02-011-019-019/700-A
(Meyyur) 		2902011000NRG23230120232762544 23/01/2023 BUVANESHWARI 2902011WL067533 BUVANESHWARI 00176 IDIB000T124 400 400 Processed 01/02/2023 018558137 BUVANESHWARI INDIAN BANK(607105)
47 POONDI TN-02-011-019-019/702-A
(Meyyur) 		2902011000NRG23230120232762545 23/01/2023 PRAMILA J 2902011WL067533 PRAMILA J 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 PRAMILA J PUNJAB NATIONAL BANK(508568)
48 POONDI TN-02-011-019-019/703-A
(Meyyur) 		2902011000NRG23230120232762546 23/01/2023 ANITHA 2902011WL067533 ANITHA 00176 IDIB000T124 400 400 Processed 01/02/2023 018558137 ANITHA STATE BANK OF INDIA(508548)
49 POONDI TN-02-011-019-019/707-A
(Meyyur) 		2902011000NRG23230120232762547 23/01/2023 SUSILAMMAL 2902011WL067533 SUSILAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SUSILAMMAL INDIAN BANK(607105)
50 POONDI TN-02-011-019-019/708-A
(Meyyur) 		2902011000NRG23230120232762548 23/01/2023 LATHA 2902011WL067533 LATHA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 LATHA INDIAN BANK(607105)
51 POONDI TN-02-011-019-019/709-A
(Meyyur) 		2902011000NRG23230120232762549 23/01/2023 VIJIYA 2902011WL067533 VIJIYA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 VIJIYA BANK OF INDIA(508505)
52 POONDI TN-02-011-019-019/710-A
(Meyyur) 		2902011000NRG23230120232762550 23/01/2023 RANI 2902011WL067533 RANI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 RANI INDIAN BANK(607105)
53 POONDI TN-02-011-019-019/711-A
(Meyyur) 		2902011000NRG23230120232762551 23/01/2023 INDHIRA 2902011WL067533 INDHIRA 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 INDHIRA INDIAN BANK(607105)
54 POONDI TN-02-011-019-019/713-A
(Meyyur) 		2902011000NRG23230120232762552 23/01/2023 SAVITHRI 2902011WL067533 SAVITHRI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SAVITHRI INDIAN BANK(607105)
55 POONDI TN-02-011-019-019/714-A
(Meyyur) 		2902011000NRG23230120232762553 23/01/2023 MEENATCHIYAMMAL 2902011WL067533 MEENATCHIYAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 MEENATCHIYAMMAL INDIAN BANK(607105)
56 POONDI TN-02-011-019-019/715-A
(Meyyur) 		2902011000NRG23230120232762554 23/01/2023 LATHA 2902011WL067533 LATHA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 LATHA INDIAN BANK(607105)
57 POONDI TN-02-011-019-019/716-A
(Meyyur) 		2902011000NRG23230120232762555 23/01/2023 ILAVARASI 2902011WL067533 ILAVARASI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 ILAVARASI INDIAN BANK(607105)
58 POONDI TN-02-011-019-019/718-A
(Meyyur) 		2902011000NRG23230120232762556 23/01/2023 JEYANTHI 2902011WL067533 JEYANTHI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 JEYANTHI INDIAN BANK(607105)
59 POONDI TN-02-011-019-019/720-A
(Meyyur) 		2902011000NRG23230120232762557 23/01/2023 BUVANESWARI 2902011WL067533 BUVANESWARI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 BUVANESWARI INDIAN BANK(607105)
60 POONDI TN-02-011-019-019/721-A
(Meyyur) 		2902011000NRG23230120232762558 23/01/2023 PUSHPAMMAL 2902011WL067533 PUSHPAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 PUSHPAMMAL INDIAN BANK(607105)
61 POONDI TN-02-011-019-019/722-A
(Meyyur) 		2902011000NRG23230120232762559 23/01/2023 SRIDEVI 2902011WL067533 SRIDEVI 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 SRIDEVI INDIAN BANK(607105)
62 POONDI TN-02-011-019-019/723-A
(Meyyur) 		2902011000NRG23230120232762560 23/01/2023 JAYANTHI 2902011WL067533 JAYANTHI 00176 IDIB000T124 600 600 Processed 01/02/2023 018558137 JAYANTHI INDIAN BANK(607105)
63 POONDI TN-02-011-019-019/724-A
(Meyyur) 		2902011000NRG23230120232762561 23/01/2023 GUNASUDHARI 2902011WL067533 GUNASUDHARI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 GUNASUDHARI INDIAN BANK(607105)
64 POONDI TN-02-011-019-019/725-A
(Meyyur) 		2902011000NRG23230120232762562 23/01/2023 SUBASHINI 2902011WL067533 SUBASHINI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SUBASHINI INDIAN BANK(607105)
65 POONDI TN-02-011-019-019/728-A
(Meyyur) 		2902011000NRG23230120232762563 23/01/2023 PREMAVATHI 2902011WL067533 PREMAVATHI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 PREMAVATHI INDIAN BANK(607105)
66 POONDI TN-02-011-019-019/729-A
(Meyyur) 		2902011000NRG23230120232762564 23/01/2023 SOWTHAMMAL 2902011WL067533 SOWTHAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SOWTHAMMAL INDIAN BANK(607105)
67 POONDI TN-02-011-019-019/730-A
(Meyyur) 		2902011000NRG23230120232762565 23/01/2023 SAMPURANAMMAL 2902011WL067533 SAMPURANAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SAMPURANAMMAL INDIAN BANK(607105)
68 POONDI TN-02-011-019-019/731-A
(Meyyur) 		2902011000NRG23230120232762566 23/01/2023 SUMATHI 2902011WL067533 SUMATHI 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 SUMATHI INDIAN BANK(607105)
69 POONDI TN-02-011-019-019/732-A
(Meyyur) 		2902011000NRG23230120232762567 23/01/2023 MUNIAMMAL 2902011WL067533 MUNIAMMAL 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 POONDI TN-02-011-019-019/738-A
(Meyyur) 		2902011000NRG23230120232762568 23/01/2023 MANJULA 2902011WL067533 MANJULA 00176 IDIB000T124 800 800 Processed 01/02/2023 018558137 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
71 POONDI TN-02-011-019-019/951-A
(Meyyur) 		2902011000NRG23230120232762571 23/01/2023 SHEMALA 2902011WL067533 SHEMALA 00176 IDIB000T124 400 400 Processed 01/02/2023 018558137 SHEMALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 52000 52000
Total 52000 52000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230123APB_FTO_1479532 Indian Bank IDIB000T124 IB-TIRUVALLUR 7000
2 POONDI TN2902011_230123APB_FTO_1479532 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 45000

Download In Excel