Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_211122APB_FTO_1177064
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-02-011-009-001/239-A
(Eraiyur) 		2902011000NRG23181120222238822 21/11/2022 REENA SELVAKUMARI 2902011WL055149 REENA SELVAKUMARI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 REENA SELVAKUMARI INDIAN BANK(607105)
2 POONDI TN-02-011-009-001/305-A
(Eraiyur) 		2902011000NRG23181120222238823 21/11/2022 SARASU 2902011WL055149 SARASU 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SARASU INDIAN BANK(607105)
3 POONDI TN-02-011-009-002/229-A
(Eraiyur) 		2902011000NRG23181120222238826 21/11/2022 MAMUDA 2902011WL055149 MAMUDA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MAMUDA INDIAN BANK(607105)
4 POONDI TN-02-011-009-002/234-A
(Eraiyur) 		2902011000NRG23181120222238827 21/11/2022 LAKSHMI 2902011WL055149 LAKSHMI 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 LAKSHMI INDIAN BANK(607105)
5 POONDI TN-02-011-009-002/238-A
(Eraiyur) 		2902011000NRG23181120222238829 21/11/2022 CHANDRAVENI 2902011WL055149 CHANDRAVENI 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 CHANDRAVENI INDIAN BANK(607105)
6 POONDI TN-02-011-009-002/240-A
(Eraiyur) 		2902011000NRG23181120222238830 21/11/2022 DEVAGI 2902011WL055149 DEVAGI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 DEVAGI INDIAN BANK(607105)
7 POONDI TN-02-011-009-002/241-A
(Eraiyur) 		2902011000NRG23181120222238831 21/11/2022 JEYANTHI 2902011WL055149 JEYANTHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 JEYANTHI INDIAN BANK(607105)
8 POONDI TN-02-011-009-002/242-A
(Eraiyur) 		2902011000NRG23181120222238832 21/11/2022 RAJESWARI 2902011WL055149 RAJESWARI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 RAJESWARI INDIAN BANK(607105)
9 POONDI TN-02-011-009-002/246-A
(Eraiyur) 		2902011000NRG23181120222238833 21/11/2022 BANUMATHI 2902011WL055149 BANUMATHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 BANUMATHI INDIAN BANK(607105)
10 POONDI TN-02-011-009-002/256-A
(Eraiyur) 		2902011000NRG23181120222238834 21/11/2022 YETTIAMMAL 2902011WL055149 YETTIAMMAL 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 YETTIAMMAL INDIAN BANK(607105)
11 POONDI TN-02-011-009-002/259-A
(Eraiyur) 		2902011000NRG23181120222238836 21/11/2022 PATTAMMAL 2902011WL055149 PATTAMMAL 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 PATTAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-009-002/261-A
(Eraiyur) 		2902011000NRG23181120222238837 21/11/2022 NAJIMUNISHA 2902011WL055149 NAJIMUNISHA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 NAJIMUNISHA INDIAN BANK(607105)
13 POONDI TN-02-011-009-002/265-A
(Eraiyur) 		2902011000NRG23181120222238839 21/11/2022 ANSARBI 2902011WL055149 ANSARBI 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 ANSARBI INDIAN BANK(607105)
14 POONDI TN-02-011-009-002/281-a
(Eraiyur) 		2902011000NRG23181120222238842 21/11/2022 RENUKA 2902011WL055149 RENUKA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 RENUKA INDIAN BANK(607105)
15 POONDI TN-02-011-009-002/289-A
(Eraiyur) 		2902011000NRG23181120222238843 21/11/2022 BALATHERASA 2902011WL055149 BALATHERASA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 BALATHERASA INDIA POST PAYMENTS BANK LIMITED(508528)
16 POONDI TN-02-011-009-002/294-A
(Eraiyur) 		2902011000NRG23181120222238844 21/11/2022 Roopavathy 2902011WL055149 Roopavathy 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 Roopavathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 POONDI TN-02-011-009-002/295-A
(Eraiyur) 		2902011000NRG23181120222238845 21/11/2022 UMAVATHI 2902011WL055149 UMAVATHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 UMAVATHI INDIAN BANK(607105)
18 POONDI TN-02-011-009-009/139-A
(Eraiyur) 		2902011000NRG23181120222238848 21/11/2022 KUPPAMMAL 2902011WL055149 KUPPAMMAL 00176 IDIB000T124 281 281 Processed 09/12/2022 026441577 KUPPAMMAL INDIAN BANK(607105)
19 POONDI TN-02-011-009-009/152-A
(Eraiyur) 		2902011000NRG23181120222238849 21/11/2022 MALLIGA 2902011WL055149 MALLIGA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MALLIGA INDIAN BANK(607105)
20 POONDI TN-02-011-009-009/155-A
(Eraiyur) 		2902011000NRG23181120222238850 21/11/2022 PARIMALA 2902011WL055149 PARIMALA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 PARIMALA INDIAN BANK(607105)
21 POONDI TN-02-011-009-009/160-A
(Eraiyur) 		2902011000NRG23181120222238852 21/11/2022 MUNIAMMAL 2902011WL055149 MUNIAMMAL 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MUNIAMMAL INDIAN BANK(607105)
22 POONDI TN-02-011-009-009/161-A
(Eraiyur) 		2902011000NRG23181120222238853 21/11/2022 MALLIGA 2902011WL055149 MALLIGA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MALLIGA INDIAN BANK(607105)
23 POONDI TN-02-011-009-009/165-A
(Eraiyur) 		2902011000NRG23181120222238854 21/11/2022 GOVINDAMMAL 2902011WL055149 GOVINDAMMAL 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 GOVINDAMMAL INDIAN BANK(607105)
24 POONDI TN-02-011-009-009/167-A
(Eraiyur) 		2902011000NRG23181120222238855 21/11/2022 LATHA 2902011WL055149 LATHA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 LATHA INDIAN BANK(607105)
25 POONDI TN-02-011-009-009/168-A
(Eraiyur) 		2902011000NRG23181120222238856 21/11/2022 LALITHA 2902011WL055149 LALITHA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 LALITHA INDIAN BANK(607105)
26 POONDI TN-02-011-009-009/172-A
(Eraiyur) 		2902011000NRG23181120222238857 21/11/2022 SAYATHI 2902011WL055149 SAYATHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 SAYATHI INDIAN BANK(607105)
27 POONDI TN-02-011-009-009/174-A
(Eraiyur) 		2902011000NRG23181120222238858 21/11/2022 JOTHI 2902011WL055149 JOTHI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 JOTHI INDIAN BANK(607105)
28 POONDI TN-02-011-009-009/176-A
(Eraiyur) 		2902011000NRG23181120222238859 21/11/2022 PREMA 2902011WL055149 PREMA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 PREMA INDIAN BANK(607105)
29 POONDI TN-02-011-009-009/177-A
(Eraiyur) 		2902011000NRG23181120222238860 21/11/2022 MOHANA 2902011WL055149 MOHANA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MOHANA INDIAN BANK(607105)
30 POONDI TN-02-011-009-009/178-A
(Eraiyur) 		2902011000NRG23181120222238861 21/11/2022 PADMA 2902011WL055149 PADMA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 PADMA INDIAN BANK(607105)
31 POONDI TN-02-011-009-009/190-A
(Eraiyur) 		2902011000NRG23181120222238862 21/11/2022 CAUVERY 2902011WL055149 CAUVERY 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 CAUVERY INDIAN BANK(607105)
32 POONDI TN-02-011-009-009/191-A
(Eraiyur) 		2902011000NRG23181120222238863 21/11/2022 KARPAGAM 2902011WL055149 KARPAGAM 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 KARPAGAM INDIAN BANK(607105)
33 POONDI TN-02-011-009-009/196-A
(Eraiyur) 		2902011000NRG23181120222238864 21/11/2022 ELIZABETH 2902011WL055149 ELIZABETH 00176 IDIB000T124 562 562 Processed 09/12/2022 026441577 ELIZABETH INDIAN BANK(607105)
34 POONDI TN-02-011-009-009/201-A
(Eraiyur) 		2902011000NRG23181120222238865 21/11/2022 GOWRI 2902011WL055149 GOWRI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 GOWRI INDIAN BANK(607105)
35 POONDI TN-02-011-009-009/202-A
(Eraiyur) 		2902011000NRG23181120222238866 21/11/2022 LALITHA 2902011WL055149 LALITHA 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 LALITHA INDIAN BANK(607105)
36 POONDI TN-02-011-009-009/210-A
(Eraiyur) 		2902011000NRG23181120222238867 21/11/2022 VIJAYA 2902011WL055149 VIJAYA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 VIJAYA INDIAN BANK(607105)
37 POONDI TN-02-011-009-009/213-A
(Eraiyur) 		2902011000NRG23181120222238868 21/11/2022 PRAMILA 2902011WL055149 PRAMILA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 PRAMILA INDIAN BANK(607105)
38 POONDI TN-02-011-009-009/222-A
(Eraiyur) 		2902011000NRG23181120222238870 21/11/2022 SUDHA 2902011WL055149 SUDHA 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 SUDHA INDIAN BANK(607105)
39 POONDI TN-02-011-009-009/271-A
(Eraiyur) 		2902011000NRG23181120222238871 21/11/2022 VASUMATHI 2902011WL055149 VASUMATHI 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 VASUMATHI GENERAL POST OFFICE(607245)
40 POONDI TN-02-011-009-009/284-A
(Eraiyur) 		2902011000NRG23181120222238872 21/11/2022 Sheela 2902011WL055149 Sheela 00176 IDIB000T124 200 200 Processed 09/12/2022 026441577 Sheela INDIAN BANK(607105)
41 POONDI TN-02-011-009-009/293-A
(Eraiyur) 		2902011000NRG23181120222238873 21/11/2022 Selvi 2902011WL055149 Selvi 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
42 POONDI TN-02-011-009-009/300-A
(Eraiyur) 		2902011000NRG23181120222238874 21/11/2022 Girija 2902011WL055149 Girija 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 Girija INDIAN BANK(607105)
43 POONDI TN-02-011-009-009/307-A
(Eraiyur) 		2902011000NRG23181120222238876 21/11/2022 MAARIAMMAL 2902011WL055149 MAARIAMMAL 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 MAARIAMMAL INDIAN BANK(607105)
44 POONDI TN-02-011-009-009/309-A
(Eraiyur) 		2902011000NRG23181120222238877 21/11/2022 LAKSHMI 2902011WL055149 LAKSHMI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 LAKSHMI INDIAN BANK(607105)
45 POONDI TN-02-011-009-009/312-A
(Eraiyur) 		2902011000NRG23181120222238878 21/11/2022 DEVI 2902011WL055149 DEVI 00176 IDIB000T124 400 400 Processed 09/12/2022 026441577 DEVI INDIAN BANK(607105)
46 POONDI TN-02-011-009-009/322-A
(Eraiyur) 		2902011000NRG23181120222238879 21/11/2022 SUGUNA 2902011WL055149 SUGUNA 00176 IDIB000T124 281 281 Processed 09/12/2022 026441577 SUGUNA INDIAN BANK(607105)
SubTotal 15724 15724
Total 15724 15724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_211122APB_FTO_1177064 Indian Bank IDIB000T124 IB-TIRUVALLUR 1800
2 POONDI TN2902011_211122APB_FTO_1177064 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 13924

Download In Excel