Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_231122FTO_1187479
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-02-011-006-001/469-A
(Chittrambakkam) 		2902011000NRG23231120222285774 23/11/2022 Hemavathy 2902011WL056344 Hemavathy 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Hemavathy ()
2 POONDI TN-02-011-006-001/471-A
(Chittrambakkam) 		2902011000NRG23231120222285775 23/11/2022 Suganthi 2902011WL056344 Suganthi 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Suganthi ()
3 POONDI TN-02-011-006-001/473-A
(Chittrambakkam) 		2902011000NRG23231120222285776 23/11/2022 Mangani 2902011WL056344 Mangani 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Mangani ()
4 POONDI TN-02-011-006-001/474-A
(Chittrambakkam) 		2902011000NRG23231120222285777 23/11/2022 Nagajothi 2902011WL056344 Nagajothi 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Nagajothi ()
5 POONDI TN-02-011-006-001/475-A
(Chittrambakkam) 		2902011000NRG23231120222285778 23/11/2022 Nithyavani 2902011WL056344 Nithyavani 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Nithyavani ()
6 POONDI TN-02-011-006-001/476-A
(Chittrambakkam) 		2902011000NRG23231120222285779 23/11/2022 Sangeetha 2902011WL056344 Sangeetha 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Sangeetha ()
7 POONDI TN-02-011-006-001/477-A
(Chittrambakkam) 		2902011000NRG23231120222285780 23/11/2022 Sowndariya 2902011WL056344 Sowndariya 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Sowndariya ()
8 POONDI TN-02-011-006-001/478-A
(Chittrambakkam) 		2902011000NRG23231120222285781 23/11/2022 Sumithra 2902011WL056344 Sumithra 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Sumithra ()
9 POONDI TN-02-011-006-001/481-A
(Chittrambakkam) 		2902011000NRG23231120222285782 23/11/2022 Sheela 2902011WL056344 Sheela 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Sheela ()
10 POONDI TN-02-011-006-001/482-A
(Chittrambakkam) 		2902011000NRG23231120222285783 23/11/2022 Sathya 2902011WL056344 Sathya 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Sathya ()
11 POONDI TN-02-011-006-001/487-A
(Chittrambakkam) 		2902011000NRG23231120222285784 23/11/2022 Rajalakshmi 2902011WL056344 Rajalakshmi 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Rajalakshmi ()
12 POONDI TN-02-011-006-001/489-A
(Chittrambakkam) 		2902011000NRG23231120222285785 23/11/2022 Nandhini 2902011WL056344 Nandhini 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Nandhini ()
13 POONDI TN-02-011-006-001/493-A
(Chittrambakkam) 		2902011000NRG23231120222285786 23/11/2022 Saranya 2902011WL056344 Saranya 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Saranya ()
14 POONDI TN-02-011-006-001/494-A
(Chittrambakkam) 		2902011000NRG23231120222285787 23/11/2022 Ashwini 2902011WL056344 Ashwini 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Ashwini ()
15 POONDI TN-02-011-006-001/497-A
(Chittrambakkam) 		2902011000NRG23231120222285788 23/11/2022 Nisha 2902011WL056344 Nisha 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Nisha ()
16 POONDI TN-02-011-006-001/499-A
(Chittrambakkam) 		2902011000NRG23231120222285789 23/11/2022 Amalavathy 2902011WL056344 Amalavathy 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Amalavathy ()
17 POONDI TN-02-011-006-001/500-A
(Chittrambakkam) 		2902011000NRG23231120222285790 23/11/2022 Devi 2902011WL056344 Devi 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Devi ()
18 POONDI TN-02-011-006-006/409-A
(Chittrambakkam) 		2902011000NRG23231120222285804 23/11/2022 MALA 2902011WL056344 MALA 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 MALA ()
19 POONDI TN-02-011-006-006/431-A
(Chittrambakkam) 		2902011000NRG23231120222285806 23/11/2022 Victoriya 2902011WL056344 Victoriya 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Victoriya ()
20 POONDI TN-02-011-006-006/458-A
(Chittrambakkam) 		2902011000NRG23231120222285809 23/11/2022 Shalini 2902011WL056344 Shalini 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Shalini ()
21 POONDI TN-02-011-006-006/460-A
(Chittrambakkam) 		2902011000NRG23231120222285810 23/11/2022 Reeta 2902011WL056344 Reeta 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Reeta ()
22 POONDI TN-02-011-006-006/468-A
(Chittrambakkam) 		2902011000NRG23231120222285811 23/11/2022 Soniya 2902011WL056344 Soniya 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 Soniya ()
23 POONDI TN-02-011-006-006/86-A
(Chittrambakkam) 		2902011000NRG23231120222285812 23/11/2022 SAMPATH 2902011WL056344 SAMPATH 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 SAMPATH ()
24 POONDI TN-02-011-006-006/98-A
(Chittrambakkam) 		2902011000NRG23231120222285814 23/11/2022 SASIKALA 2902011WL056344 SASIKALA 00176 IDIB000P068 1124 1124 Processed 09/12/2022 026441856 SASIKALA ()
SubTotal 26976 26976
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_231122FTO_1187479 Indian Bank IDIB000P068 IB – POONDI 1124
2 POONDI TN2902011_231122FTO_1187479 Indian Bank IDIB000P068 POONDI 25852

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