Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140323APB_FTO_1646712
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-02-011-003-001/396-A
(Attrambakkam) 		2902011000NRG23140320233024033 14/03/2023 Srinivasan 2902011WL072861 Srinivasan 00176 IDIB000P068 1405 1405 Processed 31/03/2023 025730239 Srinivasan INDIAN BANK(607105)
2 POONDI TN-02-011-003-001/454-A
(Attrambakkam) 		2902011000NRG23140320233024034 14/03/2023 RAJAMMAL 2902011WL072861 RAJAMMAL 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 RAJAMMAL INDIAN BANK(607105)
3 POONDI TN-02-011-003-001/510-A
(Attrambakkam) 		2902011000NRG23140320233024036 14/03/2023 Logeshwari 2902011WL072861 Logeshwari 00176 IDIB000P068 705 705 Processed 31/03/2023 025730239 Logeshwari INDIAN BANK(607105)
4 POONDI TN-02-011-003-001/525-A
(Attrambakkam) 		2902011000NRG23140320233024037 14/03/2023 Egavalli 2902011WL072861 Egavalli 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Egavalli INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/148-A
(Attrambakkam) 		2902011000NRG23140320233024038 14/03/2023 TAMILSELVI 2902011WL072861 TAMILSELVI 00176 IDIB000P068 470 470 Processed 31/03/2023 025730239 TAMILSELVI INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/152-A
(Attrambakkam) 		2902011000NRG23140320233024040 14/03/2023 SARITHA 2902011WL072861 SARITHA 00176 IDIB000P068 1405 1405 Processed 30/03/2023 025730239 SARITHA PALLAVAN GRAMA BANK(607052)
7 POONDI TN-02-011-003-003/153-A
(Attrambakkam) 		2902011000NRG23140320233024041 14/03/2023 NAYAGAM 2902011WL072861 NAYAGAM 00176 IDIB000P068 940 940 Processed 31/03/2023 025730239 NAYAGAM INDIAN BANK(607105)
8 POONDI TN-02-011-003-003/155-A
(Attrambakkam) 		2902011000NRG23140320233024042 14/03/2023 VIALA 2902011WL072861 VIALA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 VIALA INDIAN BANK(607105)
9 POONDI TN-02-011-003-003/157-A
(Attrambakkam) 		2902011000NRG23140320233024043 14/03/2023 ANTONI 2902011WL072861 ANTONI 00176 IDIB000P068 470 470 Processed 31/03/2023 025730239 ANTONI INDIAN BANK(607105)
10 POONDI TN-02-011-003-003/158-A
(Attrambakkam) 		2902011000NRG23140320233024044 14/03/2023 SUMATHI 2902011WL072861 SUMATHI 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730239 SUMATHI PALLAVAN GRAMA BANK(607052)
11 POONDI TN-02-011-003-003/159-A
(Attrambakkam) 		2902011000NRG23140320233024045 14/03/2023 SUMATHI 2902011WL072861 SUMATHI 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 SUMATHI INDIAN BANK(607105)
12 POONDI TN-02-011-003-003/162-A
(Attrambakkam) 		2902011000NRG23140320233024046 14/03/2023 SUMATHI 2902011WL072861 SUMATHI 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 SUMATHI INDIAN BANK(607105)
13 POONDI TN-02-011-003-003/166-A
(Attrambakkam) 		2902011000NRG23140320233024047 14/03/2023 VANITHA 2902011WL072861 VANITHA 00176 IDIB000P068 1405 1405 Processed 31/03/2023 025730239 VANITHA INDIAN BANK(607105)
14 POONDI TN-02-011-003-003/168-A
(Attrambakkam) 		2902011000NRG23140320233024048 14/03/2023 KARPAGAM 2902011WL072861 KARPAGAM 00176 IDIB000P068 1410 1410 Processed 30/03/2023 025730239 KARPAGAM PALLAVAN GRAMA BANK(607052)
15 POONDI TN-02-011-003-003/171-A
(Attrambakkam) 		2902011000NRG23140320233024049 14/03/2023 NAGOMIA 2902011WL072861 NAGOMIA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 NAGOMIA INDIAN BANK(607105)
16 POONDI TN-02-011-003-003/172-A
(Attrambakkam) 		2902011000NRG23140320233024050 14/03/2023 ROJA 2902011WL072861 ROJA 00176 IDIB000P068 705 705 Processed 31/03/2023 025730239 ROJA INDIAN BANK(607105)
17 POONDI TN-02-011-003-003/173-A
(Attrambakkam) 		2902011000NRG23140320233024051 14/03/2023 VASANTHA 2902011WL072861 VASANTHA 00176 IDIB000P068 562 562 Processed 31/03/2023 025730239 VASANTHA INDIAN BANK(607105)
18 POONDI TN-02-011-003-003/174-A
(Attrambakkam) 		2902011000NRG23140320233024052 14/03/2023 RATHINAM 2902011WL072861 RATHINAM 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 RATHINAM INDIAN BANK(607105)
19 POONDI TN-02-011-003-003/175-A
(Attrambakkam) 		2902011000NRG23140320233024053 14/03/2023 RENUKA 2902011WL072861 RENUKA 00176 IDIB000P068 705 705 Processed 31/03/2023 025730239 RENUKA INDIAN BANK(607105)
20 POONDI TN-02-011-003-003/176-A
(Attrambakkam) 		2902011000NRG23140320233024054 14/03/2023 MOHANA 2902011WL072861 MOHANA 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 MOHANA INDIAN BANK(607105)
21 POONDI TN-02-011-003-003/177-A
(Attrambakkam) 		2902011000NRG23140320233024055 14/03/2023 GOVINDAMMAL 2902011WL072861 GOVINDAMMAL 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 GOVINDAMMAL INDIAN BANK(607105)
22 POONDI TN-02-011-003-003/179-A
(Attrambakkam) 		2902011000NRG23140320233024056 14/03/2023 Kanchana 2902011WL072861 Kanchana 00176 IDIB000P068 705 705 Processed 31/03/2023 025730239 Kanchana INDIAN BANK(607105)
23 POONDI TN-02-011-003-003/180-A
(Attrambakkam) 		2902011000NRG23140320233024057 14/03/2023 SARITHA 2902011WL072861 SARITHA 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 SARITHA INDIAN BANK(607105)
24 POONDI TN-02-011-003-003/181-A
(Attrambakkam) 		2902011000NRG23140320233024058 14/03/2023 Ramani 2902011WL072861 Ramani 00176 IDIB000P068 940 940 Processed 31/03/2023 025730239 Ramani INDIAN BANK(607105)
25 POONDI TN-02-011-003-003/182-A
(Attrambakkam) 		2902011000NRG23140320233024059 14/03/2023 AMUL 2902011WL072861 AMUL 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 AMUL INDIAN BANK(607105)
26 POONDI TN-02-011-003-003/185-A
(Attrambakkam) 		2902011000NRG23140320233024060 14/03/2023 Devi 2902011WL072861 Devi 00176 IDIB000P068 705 705 Processed 31/03/2023 025730239 Devi INDIAN BANK(607105)
27 POONDI TN-02-011-003-003/187-A
(Attrambakkam) 		2902011000NRG23140320233024061 14/03/2023 sarasu 2902011WL072861 sarasu 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 sarasu INDIAN BANK(607105)
28 POONDI TN-02-011-003-003/188-A
(Attrambakkam) 		2902011000NRG23140320233024062 14/03/2023 Annammal 2902011WL072861 Annammal 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Annammal INDIAN BANK(607105)
29 POONDI TN-02-011-003-003/189-A
(Attrambakkam) 		2902011000NRG23140320233024063 14/03/2023 PARVATHI 2902011WL072861 PARVATHI 00176 IDIB000P068 1405 1405 Processed 30/03/2023 025730239 PARVATHI PALLAVAN GRAMA BANK(607052)
30 POONDI TN-02-011-003-003/190-A
(Attrambakkam) 		2902011000NRG23140320233024064 14/03/2023 Sellammal 2902011WL072861 Sellammal 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 Sellammal INDIAN BANK(607105)
31 POONDI TN-02-011-003-003/191-A
(Attrambakkam) 		2902011000NRG23140320233024065 14/03/2023 MARI M 2902011WL072861 MARI M 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 MARI M INDIAN BANK(607105)
32 POONDI TN-02-011-003-003/194-A
(Attrambakkam) 		2902011000NRG23140320233024066 14/03/2023 ANJALA 2902011WL072861 ANJALA 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730239 ANJALA PALLAVAN GRAMA BANK(607052)
33 POONDI TN-02-011-003-003/196-A
(Attrambakkam) 		2902011000NRG23140320233024067 14/03/2023 JEEVA 2902011WL072861 JEEVA 00176 IDIB000P068 470 470 Processed 31/03/2023 025730239 JEEVA INDIAN BANK(607105)
34 POONDI TN-02-011-003-003/197-A
(Attrambakkam) 		2902011000NRG23140320233024068 14/03/2023 VALIAMMAL 2902011WL072861 VALIAMMAL 00176 IDIB000P068 940 940 Processed 31/03/2023 025730239 VALIAMMAL INDIAN BANK(607105)
35 POONDI TN-02-011-003-003/198-A
(Attrambakkam) 		2902011000NRG23140320233024069 14/03/2023 AMMU 2902011WL072861 AMMU 00176 IDIB000P068 940 940 Processed 30/03/2023 025730239 AMMU PALLAVAN GRAMA BANK(607052)
36 POONDI TN-02-011-003-003/199-A
(Attrambakkam) 		2902011000NRG23140320233024070 14/03/2023 Palayam 2902011WL072861 Palayam 00176 IDIB000P068 705 705 Processed 31/03/2023 025730239 Palayam INDIAN BANK(607105)
37 POONDI TN-02-011-003-003/200-A
(Attrambakkam) 		2902011000NRG23140320233024071 14/03/2023 Suguna 2902011WL072861 Suguna 00176 IDIB000P068 1175 1175 Processed 30/03/2023 025730239 Suguna PALLAVAN GRAMA BANK(607052)
38 POONDI TN-02-011-003-003/212-A
(Attrambakkam) 		2902011000NRG23140320233024072 14/03/2023 SAVITHRI R 2902011WL072861 SAVITHRI R 00176 IDIB000P068 940 940 Processed 31/03/2023 025730239 SAVITHRI R INDIAN BANK(607105)
39 POONDI TN-02-011-003-003/217-A
(Attrambakkam) 		2902011000NRG23140320233024073 14/03/2023 Amulu 2902011WL072861 Amulu 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Amulu INDIAN BANK(607105)
40 POONDI TN-02-011-003-003/220-A
(Attrambakkam) 		2902011000NRG23140320233024074 14/03/2023 Nagabooshanam 2902011WL072861 Nagabooshanam 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Nagabooshanam INDIAN BANK(607105)
41 POONDI TN-02-011-003-003/221-A
(Attrambakkam) 		2902011000NRG23140320233024075 14/03/2023 Chandra 2902011WL072861 Chandra 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Chandra INDIAN BANK(607105)
42 POONDI TN-02-011-003-003/268-A
(Attrambakkam) 		2902011000NRG23140320233024076 14/03/2023 CHANDRASEKAR 2902011WL072861 CHANDRASEKAR 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 CHANDRASEKAR INDIAN BANK(607105)
43 POONDI TN-02-011-003-003/277-A
(Attrambakkam) 		2902011000NRG23140320233024077 14/03/2023 SALSA 2902011WL072861 SALSA 00176 IDIB000P068 470 470 Processed 30/03/2023 025730239 SALSA PALLAVAN GRAMA BANK(607052)
44 POONDI TN-02-011-003-003/280-A
(Attrambakkam) 		2902011000NRG23140320233024078 14/03/2023 GOVINDAMMAL 2902011WL072861 GOVINDAMMAL 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 GOVINDAMMAL INDIAN BANK(607105)
45 POONDI TN-02-011-003-003/325-A
(Attrambakkam) 		2902011000NRG23140320233024079 14/03/2023 Mallika 2902011WL072861 Mallika 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 Mallika INDIAN BANK(607105)
46 POONDI TN-02-011-003-003/333-A
(Attrambakkam) 		2902011000NRG23140320233024080 14/03/2023 MINNALA 2902011WL072861 MINNALA 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 MINNALA INDIAN BANK(607105)
47 POONDI TN-02-011-003-003/361-A
(Attrambakkam) 		2902011000NRG23140320233024081 14/03/2023 REKHA 2902011WL072861 REKHA 00176 IDIB000P068 235 235 Processed 31/03/2023 025730239 REKHA INDIAN BANK(607105)
48 POONDI TN-02-011-003-003/386-A
(Attrambakkam) 		2902011000NRG23140320233024082 14/03/2023 ANTHONIYAMMAL 2902011WL072861 ANTHONIYAMMAL 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 ANTHONIYAMMAL INDIAN BANK(607105)
49 POONDI TN-02-011-003-003/395-A
(Attrambakkam) 		2902011000NRG23140320233024084 14/03/2023 SELVI 2902011WL072861 SELVI 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 SELVI INDIAN BANK(607105)
50 POONDI TN-02-011-003-003/410-A
(Attrambakkam) 		2902011000NRG23140320233024085 14/03/2023 THILAGA 2902011WL072861 THILAGA 00176 IDIB000P068 940 940 Processed 31/03/2023 025730239 THILAGA INDIAN BANK(607105)
51 POONDI TN-02-011-003-003/430-A
(Attrambakkam) 		2902011000NRG23140320233024087 14/03/2023 LALITHA S 2902011WL072861 LALITHA S 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 LALITHA S INDIAN BANK(607105)
52 POONDI TN-02-011-003-003/447-A
(Attrambakkam) 		2902011000NRG23140320233024088 14/03/2023 Venkatammal 2902011WL072861 Venkatammal 00176 IDIB000P068 235 235 Processed 31/03/2023 025730239 Venkatammal INDIAN BANK(607105)
53 POONDI TN-02-011-003-003/456-A
(Attrambakkam) 		2902011000NRG23140320233024090 14/03/2023 DEVI 2902011WL072861 DEVI 00176 IDIB000P068 235 235 Processed 31/03/2023 025730239 DEVI INDIAN BANK(607105)
54 POONDI TN-02-011-003-003/457-A
(Attrambakkam) 		2902011000NRG23140320233024091 14/03/2023 LAKSHMI 2902011WL072861 LAKSHMI 00176 IDIB000P068 705 705 Processed 31/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
55 POONDI TN-02-011-003-003/461-A
(Attrambakkam) 		2902011000NRG23140320233024092 14/03/2023 Sumithra 2902011WL072861 Sumithra 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Sumithra INDIAN BANK(607105)
56 POONDI TN-02-011-003-005/391-A
(Attrambakkam) 		2902011000NRG23140320233024093 14/03/2023 SASIKALA 2902011WL072861 SASIKALA 00176 IDIB000P068 705 705 Processed 31/03/2023 025730239 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 POONDI TN-02-011-003-005/520-A
(Attrambakkam) 		2902011000NRG23140320233024094 14/03/2023 Ponniyamma 2902011WL072861 Ponniyamma 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Ponniyamma INDIAN BANK(607105)
58 POONDI TN-02-011-003-006/521-A
(Attrambakkam) 		2902011000NRG23140320233024095 14/03/2023 Divya 2902011WL072861 Divya 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 Divya INDIAN BANK(607105)
59 POONDI TN-02-011-003-006/522-A
(Attrambakkam) 		2902011000NRG23140320233024096 14/03/2023 Kasthuri 2902011WL072861 Kasthuri 00176 IDIB000P068 940 940 Processed 31/03/2023 025730239 Kasthuri INDIAN BANK(607105)
60 POONDI TN-02-011-003-008/346-A
(Attrambakkam) 		2902011000NRG23140320233024098 14/03/2023 Radha 2902011WL072861 Radha 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 Radha INDIAN BANK(607105)
61 POONDI TN-02-011-003-008/429-A
(Attrambakkam) 		2902011000NRG23140320233024099 14/03/2023 MALLI 2902011WL072861 MALLI 00176 IDIB000P068 1410 1410 Processed 30/03/2023 025730239 MALLI PALLAVAN GRAMA BANK(607052)
62 POONDI TN-02-011-003-008/464-A
(Attrambakkam) 		2902011000NRG23140320233024100 14/03/2023 Soniya 2902011WL072861 Soniya 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Soniya INDIAN BANK(607105)
63 POONDI TN-02-011-003-008/501-A
(Attrambakkam) 		2902011000NRG23140320233024101 14/03/2023 Revathy 2902011WL072861 Revathy 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Revathy INDIAN BANK(607105)
64 POONDI TN-02-011-003-008/524-A
(Attrambakkam) 		2902011000NRG23140320233024102 14/03/2023 Nagajothy 2902011WL072861 Nagajothy 00176 IDIB000P068 1410 1410 Processed 31/03/2023 025730239 Nagajothy INDIAN BANK(607105)
65 POONDI TN-02-011-003-008/526-A
(Attrambakkam) 		2902011000NRG23140320233024103 14/03/2023 Divya 2902011WL072861 Divya 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730239 Divya INDIAN BANK(607105)
SubTotal 69867 69867
Total 69867 69867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_140323APB_FTO_1646712 Indian Bank IDIB000P068 IB – POONDI 15965
2 POONDI TN2902011_140323APB_FTO_1646712 Indian Bank IDIB000P068 POONDI 53902

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