Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_171022APB_FTO_1025834
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-02-011-007-001/242-A
(Devendavakkam) 		2902011000NRG23171020221933111 17/10/2022 SAMPURANAM 2902011WL047453 SAMPURANAM 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 SAMPURANAM INDIAN BANK(607105)
2 POONDI TN-02-011-007-001/244-A
(Devendavakkam) 		2902011000NRG23171020221933112 17/10/2022 VASUGI 2902011WL047453 VASUGI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 VASUGI INDIAN BANK(607105)
3 POONDI TN-02-011-007-001/245-A
(Devendavakkam) 		2902011000NRG23171020221933113 17/10/2022 EASWARI 2902011WL047453 EASWARI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 EASWARI INDIAN BANK(607105)
4 POONDI TN-02-011-007-001/246-A
(Devendavakkam) 		2902011000NRG23171020221933114 17/10/2022 Padma 2902011WL047453 Padma 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 Padma INDIAN BANK(607105)
5 POONDI TN-02-011-007-001/249-A
(Devendavakkam) 		2902011000NRG23171020221933115 17/10/2022 KUMARI 2902011WL047453 KUMARI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 KUMARI INDIAN BANK(607105)
6 POONDI TN-02-011-007-001/251-A
(Devendavakkam) 		2902011000NRG23171020221933116 17/10/2022 Keerthiswari 2902011WL047453 Keerthiswari 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Keerthiswari INDIAN BANK(607105)
7 POONDI TN-02-011-007-001/252-A
(Devendavakkam) 		2902011000NRG23171020221933117 17/10/2022 SARALA 2902011WL047453 SARALA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 SARALA INDIAN BANK(607105)
8 POONDI TN-02-011-007-001/254-A
(Devendavakkam) 		2902011000NRG23171020221933118 17/10/2022 SAMPURANAM 2902011WL047453 SAMPURANAM 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 SAMPURANAM INDIAN BANK(607105)
9 POONDI TN-02-011-007-001/255-A
(Devendavakkam) 		2902011000NRG23171020221933119 17/10/2022 LAKSHMI 2902011WL047453 LAKSHMI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
10 POONDI TN-02-011-007-001/258-A
(Devendavakkam) 		2902011000NRG23171020221933120 17/10/2022 VASANTHA 2902011WL047453 VASANTHA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 VASANTHA SAPTAGIRI GRAMEENA BANK(607053)
11 POONDI TN-02-011-007-001/260-A
(Devendavakkam) 		2902011000NRG23171020221933121 17/10/2022 Prema 2902011WL047453 Prema 00176 IDIB000T124 600 600 Processed 26/10/2022 010578375 Prema INDIAN BANK(607105)
12 POONDI TN-02-011-007-001/262-A
(Devendavakkam) 		2902011000NRG23171020221933122 17/10/2022 Manjula 2902011WL047453 Manjula 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Manjula INDIAN BANK(607105)
13 POONDI TN-02-011-007-001/267-A
(Devendavakkam) 		2902011000NRG23171020221933124 17/10/2022 NAGARATHINAM 2902011WL047453 NAGARATHINAM 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 NAGARATHINAM INDIAN BANK(607105)
14 POONDI TN-02-011-007-001/269-A
(Devendavakkam) 		2902011000NRG23171020221933125 17/10/2022 GOPAL 2902011WL047453 GOPAL 00176 IDIB000T124 600 600 Processed 26/10/2022 010578375 GOPAL INDIAN BANK(607105)
15 POONDI TN-02-011-007-001/277-A
(Devendavakkam) 		2902011000NRG23171020221933126 17/10/2022 SUDHA 2902011WL047453 SUDHA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 SUDHA INDIAN BANK(607105)
16 POONDI TN-02-011-007-001/286-A
(Devendavakkam) 		2902011000NRG23171020221933127 17/10/2022 MALAR 2902011WL047453 MALAR 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 MALAR INDIAN BANK(607105)
17 POONDI TN-02-011-007-001/288-A
(Devendavakkam) 		2902011000NRG23171020221933128 17/10/2022 SELVARAJ 2902011WL047453 SELVARAJ 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 SELVARAJ INDIAN BANK(607105)
18 POONDI TN-02-011-007-001/293-A
(Devendavakkam) 		2902011000NRG23171020221933129 17/10/2022 PAPPU 2902011WL047453 PAPPU 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 PAPPU INDIAN BANK(607105)
19 POONDI TN-02-011-007-001/295-A
(Devendavakkam) 		2902011000NRG23171020221933130 17/10/2022 Manimegalai 2902011WL047453 Manimegalai 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Manimegalai INDIAN BANK(607105)
20 POONDI TN-02-011-007-001/299-A
(Devendavakkam) 		2902011000NRG23171020221933131 17/10/2022 DHATCHAYANI 2902011WL047453 DHATCHAYANI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 DHATCHAYANI INDIAN BANK(607105)
21 POONDI TN-02-011-007-001/301-A
(Devendavakkam) 		2902011000NRG23171020221933132 17/10/2022 RAMANI 2902011WL047453 RAMANI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 RAMANI INDIAN BANK(607105)
22 POONDI TN-02-011-007-001/302-A
(Devendavakkam) 		2902011000NRG23171020221933133 17/10/2022 RUKMANI 2902011WL047453 RUKMANI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 RUKMANI INDIAN BANK(607105)
23 POONDI TN-02-011-007-001/312-A
(Devendavakkam) 		2902011000NRG23171020221933134 17/10/2022 DEVAGI 2902011WL047453 DEVAGI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 DEVAGI INDIAN BANK(607105)
24 POONDI TN-02-011-007-001/321-A
(Devendavakkam) 		2902011000NRG23171020221933135 17/10/2022 Suguna 2902011WL047453 Suguna 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 Suguna INDIAN BANK(607105)
25 POONDI TN-02-011-007-001/325-A
(Devendavakkam) 		2902011000NRG23171020221933136 17/10/2022 THANAM 2902011WL047453 THANAM 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 THANAM INDIAN BANK(607105)
26 POONDI TN-02-011-007-001/330-A
(Devendavakkam) 		2902011000NRG23171020221933137 17/10/2022 MANIMEGALAI 2902011WL047453 MANIMEGALAI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 MANIMEGALAI INDIAN BANK(607105)
27 POONDI TN-02-011-007-004/542-A
(Devendavakkam) 		2902011000NRG23171020221933139 17/10/2022 Selvi 2902011WL047453 Selvi 00176 IDIB000T124 600 600 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
28 POONDI TN-02-011-007-006/384-A
(Devendavakkam) 		2902011000NRG23171020221933140 17/10/2022 Chandiran 2902011WL047453 Chandiran 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Chandiran INDIAN BANK(607105)
29 POONDI TN-02-011-007-006/465-A
(Devendavakkam) 		2902011000NRG23171020221933141 17/10/2022 Kaliyammal 2902011WL047453 Kaliyammal 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Kaliyammal INDIAN BANK(607105)
30 POONDI TN-02-011-007-007/228-A
(Devendavakkam) 		2902011000NRG23171020221933142 17/10/2022 POONKODI 2902011WL047453 POONKODI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 POONKODI INDIAN BANK(607105)
31 POONDI TN-02-011-007-007/230-A
(Devendavakkam) 		2902011000NRG23171020221933143 17/10/2022 MALARKODI 2902011WL047453 MALARKODI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 MALARKODI INDIAN BANK(607105)
32 POONDI TN-02-011-007-007/235-A
(Devendavakkam) 		2902011000NRG23171020221933144 17/10/2022 CHOKKALINGAM 2902011WL047453 CHOKKALINGAM 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 CHOKKALINGAM INDIAN BANK(607105)
33 POONDI TN-02-011-007-007/266-A
(Devendavakkam) 		2902011000NRG23171020221933147 17/10/2022 GAJENDIRAN 2902011WL047453 GAJENDIRAN 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 GAJENDIRAN INDIAN BANK(607105)
34 POONDI TN-02-011-007-007/271-A
(Devendavakkam) 		2902011000NRG23171020221933148 17/10/2022 MALINI 2902011WL047453 MALINI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 MALINI INDIAN BANK(607105)
35 POONDI TN-02-011-007-007/275-A
(Devendavakkam) 		2902011000NRG23171020221933151 17/10/2022 SELVAMANI 2902011WL047453 SELVAMANI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 SELVAMANI INDIAN BANK(607105)
36 POONDI TN-02-011-007-007/278-A
(Devendavakkam) 		2902011000NRG23171020221933152 17/10/2022 GNANAM 2902011WL047453 GNANAM 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 GNANAM INDIAN BANK(607105)
37 POONDI TN-02-011-007-007/280-A
(Devendavakkam) 		2902011000NRG23171020221933154 17/10/2022 DEVAKI 2902011WL047453 DEVAKI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 DEVAKI INDIAN BANK(607105)
38 POONDI TN-02-011-007-007/282-A
(Devendavakkam) 		2902011000NRG23171020221933155 17/10/2022 AMUL 2902011WL047453 AMUL 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 AMUL AIRTEL PAYMENTS BANK LIMITED(990288)
39 POONDI TN-02-011-007-007/284-A
(Devendavakkam) 		2902011000NRG23171020221933156 17/10/2022 MANJULA 2902011WL047453 MANJULA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 MANJULA INDIAN BANK(607105)
40 POONDI TN-02-011-007-007/290-A
(Devendavakkam) 		2902011000NRG23171020221933158 17/10/2022 SHANTHI 2902011WL047453 SHANTHI 00176 IDIB000T124 400 400 Processed 26/10/2022 010578375 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
41 POONDI TN-02-011-007-007/291-A
(Devendavakkam) 		2902011000NRG23171020221933159 17/10/2022 KOMATHI 2902011WL047453 KOMATHI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 KOMATHI INDIAN BANK(607105)
42 POONDI TN-02-011-007-007/294-A
(Devendavakkam) 		2902011000NRG23171020221933160 17/10/2022 MANORANJITHAM 2902011WL047453 MANORANJITHAM 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 MANORANJITHAM INDIAN BANK(607105)
43 POONDI TN-02-011-007-007/296-A
(Devendavakkam) 		2902011000NRG23171020221933161 17/10/2022 Sathiyakala 2902011WL047453 Sathiyakala 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Sathiyakala INDIAN BANK(607105)
44 POONDI TN-02-011-007-007/306-A
(Devendavakkam) 		2902011000NRG23171020221933162 17/10/2022 KUMARABOOSHANAM 2902011WL047453 KUMARABOOSHANAM 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 KUMARABOOSHANAM INDIAN BANK(607105)
45 POONDI TN-02-011-007-007/308-A
(Devendavakkam) 		2902011000NRG23171020221933163 17/10/2022 ANNAPOORNI 2902011WL047453 ANNAPOORNI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 ANNAPOORNI INDIAN BANK(607105)
46 POONDI TN-02-011-007-007/310-A
(Devendavakkam) 		2902011000NRG23171020221933164 17/10/2022 INDHIRA 2902011WL047453 INDHIRA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 INDHIRA INDIAN BANK(607105)
47 POONDI TN-02-011-007-007/313-A
(Devendavakkam) 		2902011000NRG23171020221933165 17/10/2022 SARASWATHI 2902011WL047453 SARASWATHI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 SARASWATHI INDIAN BANK(607105)
48 POONDI TN-02-011-007-007/314-A
(Devendavakkam) 		2902011000NRG23171020221933166 17/10/2022 VENMATHI 2902011WL047453 VENMATHI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 VENMATHI INDIAN BANK(607105)
49 POONDI TN-02-011-007-007/315-A
(Devendavakkam) 		2902011000NRG23171020221933167 17/10/2022 SHANTHI 2902011WL047453 SHANTHI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 SHANTHI INDIAN BANK(607105)
50 POONDI TN-02-011-007-007/317-A
(Devendavakkam) 		2902011000NRG23171020221933168 17/10/2022 Sumithra 2902011WL047453 Sumithra 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Sumithra INDIAN BANK(607105)
51 POONDI TN-02-011-007-007/318-A
(Devendavakkam) 		2902011000NRG23171020221933169 17/10/2022 MALLI 2902011WL047453 MALLI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 MALLI FINCARE SMALL FINANCE BANK LTD(608304)
52 POONDI TN-02-011-007-007/320-A
(Devendavakkam) 		2902011000NRG23171020221933170 17/10/2022 Kalayarasi 2902011WL047453 Kalayarasi 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Kalayarasi INDIAN BANK(607105)
53 POONDI TN-02-011-007-007/323-A
(Devendavakkam) 		2902011000NRG23171020221933171 17/10/2022 Rajagopal 2902011WL047453 Rajagopal 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Rajagopal INDIAN BANK(607105)
54 POONDI TN-02-011-007-007/324-A
(Devendavakkam) 		2902011000NRG23171020221933172 17/10/2022 CHOKKAMMAL 2902011WL047453 CHOKKAMMAL 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 CHOKKAMMAL INDIAN BANK(607105)
55 POONDI TN-02-011-007-007/326-A
(Devendavakkam) 		2902011000NRG23171020221933173 17/10/2022 Bathmavathi 2902011WL047453 Bathmavathi 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Bathmavathi CANARA BANK(508532)
56 POONDI TN-02-011-007-007/336-A
(Devendavakkam) 		2902011000NRG23171020221933175 17/10/2022 SARITHA 2902011WL047453 SARITHA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 SARITHA INDIAN BANK(607105)
57 POONDI TN-02-011-007-007/337-A
(Devendavakkam) 		2902011000NRG23171020221933176 17/10/2022 DHANA 2902011WL047453 DHANA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 DHANA INDIAN BANK(607105)
58 POONDI TN-02-011-007-007/338-A
(Devendavakkam) 		2902011000NRG23171020221933177 17/10/2022 SELVI 2902011WL047453 SELVI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 SELVI INDIAN BANK(607105)
59 POONDI TN-02-011-007-007/339-a
(Devendavakkam) 		2902011000NRG23171020221933178 17/10/2022 Rukku 2902011WL047453 Rukku 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Rukku INDIAN BANK(607105)
60 POONDI TN-02-011-007-007/340-A
(Devendavakkam) 		2902011000NRG23171020221933179 17/10/2022 AADHILAKSHMI 2902011WL047453 AADHILAKSHMI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 AADHILAKSHMI INDIAN BANK(607105)
61 POONDI TN-02-011-007-007/341-A
(Devendavakkam) 		2902011000NRG23171020221933180 17/10/2022 MUTHULAKSHI 2902011WL047453 MUTHULAKSHI 00176 IDIB000T124 1405 1405 Processed 26/10/2022 010578375 MUTHULAKSHI INDIAN BANK(607105)
62 POONDI TN-02-011-007-007/342-A
(Devendavakkam) 		2902011000NRG23171020221933181 17/10/2022 Muthulakshmi 2902011WL047453 Muthulakshmi 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Muthulakshmi INDIAN BANK(607105)
63 POONDI TN-02-011-007-007/343-A
(Devendavakkam) 		2902011000NRG23171020221933182 17/10/2022 JAYANTHI 2902011WL047453 JAYANTHI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 JAYANTHI INDIAN BANK(607105)
64 POONDI TN-02-011-007-007/345-A
(Devendavakkam) 		2902011000NRG23171020221933183 17/10/2022 JAYA 2902011WL047453 JAYA 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 JAYA INDIAN BANK(607105)
65 POONDI TN-02-011-007-007/347-A
(Devendavakkam) 		2902011000NRG23171020221933184 17/10/2022 Anbumery 2902011WL047453 Anbumery 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Anbumery INDIAN BANK(607105)
66 POONDI TN-02-011-007-007/348-A
(Devendavakkam) 		2902011000NRG23171020221933185 17/10/2022 MEENATCHI 2902011WL047453 MEENATCHI 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 MEENATCHI INDIAN BANK(607105)
67 POONDI TN-02-011-007-007/356-A
(Devendavakkam) 		2902011000NRG23171020221933186 17/10/2022 UMA SEKAR 2902011WL047453 UMA SEKAR 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 UMA SEKAR INDIAN BANK(607105)
68 POONDI TN-02-011-007-007/361-A
(Devendavakkam) 		2902011000NRG23171020221933187 17/10/2022 Rajeshwari 2902011WL047453 Rajeshwari 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
69 POONDI TN-02-011-007-007/362-A
(Devendavakkam) 		2902011000NRG23171020221933188 17/10/2022 VAYALA 2902011WL047453 VAYALA 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 VAYALA INDIAN BANK(607105)
70 POONDI TN-02-011-007-007/363-A
(Devendavakkam) 		2902011000NRG23171020221933189 17/10/2022 Chinnaponnu 2902011WL047453 Chinnaponnu 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 Chinnaponnu INDIAN BANK(607105)
71 POONDI TN-02-011-007-007/368-A
(Devendavakkam) 		2902011000NRG23171020221933190 17/10/2022 Rani 2902011WL047453 Rani 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
72 POONDI TN-02-011-007-007/375-A
(Devendavakkam) 		2902011000NRG23171020221933192 17/10/2022 Vanitha 2902011WL047453 Vanitha 00176 IDIB000T124 800 800 Processed 26/10/2022 010578375 Vanitha INDIAN BANK(607105)
73 POONDI TN-02-011-007-007/382-A
(Devendavakkam) 		2902011000NRG23171020221933193 17/10/2022 Muthamizh 2902011WL047453 Muthamizh 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 Muthamizh FINCARE SMALL FINANCE BANK LTD(608304)
74 POONDI TN-02-011-007-007/448-A
(Devendavakkam) 		2902011000NRG23171020221933196 17/10/2022 MALATHI 2902011WL047453 MALATHI 00176 IDIB000T124 1000 1000 Processed 26/10/2022 010578375 MALATHI INDIAN BANK(607105)
75 POONDI TN-02-011-007-011/370-A
(Devendavakkam) 		2902011000NRG23171020221933203 17/10/2022 Nadhiya 2902011WL047453 Nadhiya 00176 IDIB000T124 600 600 Processed 26/10/2022 010578375 Nadhiya INDIAN BANK(607105)
SubTotal 70005 70005
Total 70005 70005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_171022APB_FTO_1025834 Indian Bank IDIB000T124 IB-TIRUVALLUR 4200
2 POONDI TN2902011_171022APB_FTO_1025834 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 65805

Download In Excel