Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_310123APB_FTO_1514128
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-02-011-009-002/370-A
(Eraiyur) 		2902011000NRG23310120232818467 31/01/2023 Geetha 2902011WL068836 Geetha 00176 IDIB000P068 210 210 Processed 08/02/2023 010082843 Geetha INDIAN BANK(607105)
2 POONDI TN-02-011-009-009/324-A
(Eraiyur) 		2902011000NRG23310120232818498 31/01/2023 Umadevi 2902011WL068836 Umadevi 00176 IDIB000P068 840 840 Processed 08/02/2023 010082843 Umadevi INDIAN BANK(607105)
SubTotal 1050 1050
3 POONDI TN-02-011-009-002/182-A
(Eraiyur) 		2902011000NRG23310120232818459 31/01/2023 KANCHANA 2902011WL068836 KANCHANA 00176 IDIB000T124 210 210 Processed 08/02/2023 010082843 KANCHANA INDIAN BANK(607105)
4 POONDI TN-02-011-009-002/242-A
(Eraiyur) 		2902011000NRG23310120232818461 31/01/2023 RAJESWARI 2902011WL068836 RAJESWARI 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 RAJESWARI INDIAN BANK(607105)
5 POONDI TN-02-011-009-002/252-A
(Eraiyur) 		2902011000NRG23310120232818462 31/01/2023 VALIAMMAL 2902011WL068836 VALIAMMAL 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 VALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONDI TN-02-011-009-002/281-a
(Eraiyur) 		2902011000NRG23310120232818463 31/01/2023 RENUKA 2902011WL068836 RENUKA 00176 IDIB000T124 210 210 Processed 08/02/2023 010082843 RENUKA INDIAN BANK(607105)
7 POONDI TN-02-011-009-002/289-A
(Eraiyur) 		2902011000NRG23310120232818464 31/01/2023 BALATHERASA 2902011WL068836 BALATHERASA 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 BALATHERASA INDIA POST PAYMENTS BANK LIMITED(508528)
8 POONDI TN-02-011-009-002/318-A
(Eraiyur) 		2902011000NRG23310120232818465 31/01/2023 Shanthi 2902011WL068836 Shanthi 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 Shanthi INDIAN BANK(607105)
9 POONDI TN-02-011-009-004/344-A
(Eraiyur) 		2902011000NRG23310120232818468 31/01/2023 Vijaya 2902011WL068836 Vijaya 00176 IDIB000T124 630 630 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
10 POONDI TN-02-011-009-009/133-A
(Eraiyur) 		2902011000NRG23310120232818471 31/01/2023 JAYANTHI 2902011WL068836 JAYANTHI 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 JAYANTHI INDIAN BANK(607105)
11 POONDI TN-02-011-009-009/134-A
(Eraiyur) 		2902011000NRG23310120232818472 31/01/2023 KAMALA 2902011WL068836 KAMALA 00176 IDIB000T124 630 630 Processed 08/02/2023 010082843 KAMALA INDIAN BANK(607105)
12 POONDI TN-02-011-009-009/141-A
(Eraiyur) 		2902011000NRG23310120232818474 31/01/2023 PAVUN 2902011WL068836 PAVUN 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 PAVUN INDIAN BANK(607105)
13 POONDI TN-02-011-009-009/142-A
(Eraiyur) 		2902011000NRG23310120232818475 31/01/2023 KUMARI 2902011WL068836 KUMARI 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONDI TN-02-011-009-009/143-A
(Eraiyur) 		2902011000NRG23310120232818476 31/01/2023 VIJAYA 2902011WL068836 VIJAYA 00176 IDIB000T124 630 630 Processed 08/02/2023 010082843 VIJAYA INDIAN BANK(607105)
15 POONDI TN-02-011-009-009/144-A
(Eraiyur) 		2902011000NRG23310120232818477 31/01/2023 SARASWATHI 2902011WL068836 SARASWATHI 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 SARASWATHI INDIAN BANK(607105)
16 POONDI TN-02-011-009-009/145-A
(Eraiyur) 		2902011000NRG23310120232818478 31/01/2023 SHOBA 2902011WL068836 SHOBA 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 SHOBA INDIAN BANK(607105)
17 POONDI TN-02-011-009-009/146-A
(Eraiyur) 		2902011000NRG23310120232818480 31/01/2023 Indhumathi 2902011WL068836 Indhumathi 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 Indhumathi INDIAN BANK(607105)
18 POONDI TN-02-011-009-009/146-A
(Eraiyur) 		2902011000NRG23310120232818479 31/01/2023 KAMALA 2902011WL068836 KAMALA 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 KAMALA INDIAN BANK(607105)
19 POONDI TN-02-011-009-009/147-A
(Eraiyur) 		2902011000NRG23310120232818481 31/01/2023 JAYALAKSHMI 2902011WL068836 JAYALAKSHMI 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 JAYALAKSHMI INDIAN BANK(607105)
20 POONDI TN-02-011-009-009/152-A
(Eraiyur) 		2902011000NRG23310120232818483 31/01/2023 MALLIGA 2902011WL068836 MALLIGA 00176 IDIB000T124 630 630 Processed 08/02/2023 010082843 MALLIGA INDIAN BANK(607105)
21 POONDI TN-02-011-009-009/164-A
(Eraiyur) 		2902011000NRG23310120232818484 31/01/2023 LAKSHMI 2902011WL068836 LAKSHMI 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 LAKSHMI INDIAN BANK(607105)
22 POONDI TN-02-011-009-009/166-A
(Eraiyur) 		2902011000NRG23310120232818485 31/01/2023 CHITHRA 2902011WL068836 CHITHRA 00176 IDIB000T124 210 210 Processed 08/02/2023 010082843 CHITHRA INDIAN BANK(607105)
23 POONDI TN-02-011-009-009/167-A
(Eraiyur) 		2902011000NRG23310120232818486 31/01/2023 LATHA 2902011WL068836 LATHA 00176 IDIB000T124 210 210 Processed 08/02/2023 010082843 LATHA INDIAN BANK(607105)
24 POONDI TN-02-011-009-009/174-A
(Eraiyur) 		2902011000NRG23310120232818487 31/01/2023 JOTHI 2902011WL068836 JOTHI 00176 IDIB000T124 630 630 Processed 08/02/2023 010082843 JOTHI INDIAN BANK(607105)
25 POONDI TN-02-011-009-009/187-A
(Eraiyur) 		2902011000NRG23310120232818488 31/01/2023 JANSIMERY 2902011WL068836 JANSIMERY 00176 IDIB000T124 630 630 Processed 08/02/2023 010082843 JANSIMERY INDIAN BANK(607105)
26 POONDI TN-02-011-009-009/190-A
(Eraiyur) 		2902011000NRG23310120232818489 31/01/2023 CAUVERY 2902011WL068836 CAUVERY 00176 IDIB000T124 210 210 Processed 08/02/2023 010082843 CAUVERY INDIAN BANK(607105)
27 POONDI TN-02-011-009-009/191-A
(Eraiyur) 		2902011000NRG23310120232818490 31/01/2023 KARPAGAM 2902011WL068836 KARPAGAM 00176 IDIB000T124 630 630 Processed 08/02/2023 010082843 KARPAGAM INDIAN BANK(607105)
28 POONDI TN-02-011-009-009/202-A
(Eraiyur) 		2902011000NRG23310120232818491 31/01/2023 LALITHA 2902011WL068836 LALITHA 00176 IDIB000T124 630 630 Processed 08/02/2023 010082843 LALITHA INDIAN BANK(607105)
29 POONDI TN-02-011-009-009/210-A
(Eraiyur) 		2902011000NRG23310120232818492 31/01/2023 VIJAYA 2902011WL068836 VIJAYA 00176 IDIB000T124 210 210 Processed 08/02/2023 010082843 VIJAYA INDIAN BANK(607105)
30 POONDI TN-02-011-009-009/213-A
(Eraiyur) 		2902011000NRG23310120232818493 31/01/2023 PRAMILA 2902011WL068836 PRAMILA 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 PRAMILA INDIAN BANK(607105)
31 POONDI TN-02-011-009-009/217-A
(Eraiyur) 		2902011000NRG23310120232818494 31/01/2023 CHINNAMMAL 2902011WL068836 CHINNAMMAL 00176 IDIB000T124 210 210 Processed 08/02/2023 010082843 CHINNAMMAL INDIAN BANK(607105)
32 POONDI TN-02-011-009-009/218-A
(Eraiyur) 		2902011000NRG23310120232818495 31/01/2023 SAMPOORANAM 2902011WL068836 SAMPOORANAM 00176 IDIB000T124 420 420 Processed 08/02/2023 010082843 SAMPOORANAM INDIAN BANK(607105)
33 POONDI TN-02-011-009-009/221-A
(Eraiyur) 		2902011000NRG23310120232818496 31/01/2023 MARIYAMMAL 2902011WL068836 MARIYAMMAL 00176 IDIB000T124 840 840 Processed 08/02/2023 010082843 MARIYAMMAL INDIAN BANK(607105)
34 POONDI TN-02-011-009-009/222-A
(Eraiyur) 		2902011000NRG23310120232818497 31/01/2023 SUDHA 2902011WL068836 SUDHA 00176 IDIB000T124 420 420 Processed 08/02/2023 010082843 SUDHA INDIAN BANK(607105)
SubTotal 19950 19950
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_310123APB_FTO_1514128 Indian Bank IDIB000P068 POONDI 1050
2 POONDI TN2902011_310123APB_FTO_1514128 Indian Bank IDIB000T124 IB-TIRUVALLUR 3360
3 POONDI TN2902011_310123APB_FTO_1514128 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 16590

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