Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_230822APB_FTO_762336
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-02-011-014-001/229-A
(Kaivandur) 		2902011000NRG23220820221363452 23/08/2022 AZHAGUMUTHU 2902011WL033869 AZHAGUMUTHU 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 AZHAGUMUTHU INDIAN BANK(607105)
2 POONDI TN-02-011-014-001/230-A
(Kaivandur) 		2902011000NRG23220820221363453 23/08/2022 RAJAMANI 2902011WL033869 RAJAMANI 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 RAJAMANI INDIAN BANK(607105)
3 POONDI TN-02-011-014-001/239-A
(Kaivandur) 		2902011000NRG23220820221363454 23/08/2022 A.MUTHULAKSHMI 2902011WL033869 A.MUTHULAKSHMI 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 A.MUTHULAKSHMI INDIAN BANK(607105)
4 POONDI TN-02-011-014-001/241-A
(Kaivandur) 		2902011000NRG23220820221363455 23/08/2022 SUMITHRA 2902011WL033869 SUMITHRA 00176 IDIB000T087 420 420 Processed 31/08/2022 020844995 SUMITHRA INDIAN BANK(607105)
5 POONDI TN-02-011-014-001/244-A
(Kaivandur) 		2902011000NRG23220820221363456 23/08/2022 GENGAMMA 2902011WL033869 GENGAMMA 00176 IDIB000T087 630 630 Processed 31/08/2022 020844995 GENGAMMA INDIAN BANK(607105)
6 POONDI TN-02-011-014-001/246-A
(Kaivandur) 		2902011000NRG23220820221363457 23/08/2022 SUMATHI 2902011WL033869 SUMATHI 00176 IDIB000T087 420 420 Processed 31/08/2022 020844995 SUMATHI INDIAN BANK(607105)
7 POONDI TN-02-011-014-001/252-A
(Kaivandur) 		2902011000NRG23220820221363458 23/08/2022 SUMATHI 2902011WL033869 SUMATHI 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 SUMATHI INDIAN BANK(607105)
8 POONDI TN-02-011-014-001/254-A
(Kaivandur) 		2902011000NRG23220820221363459 23/08/2022 Adhilakshmi 2902011WL033869 Adhilakshmi 00176 IDIB000T087 420 420 Processed 31/08/2022 020844995 Adhilakshmi INDIAN BANK(607105)
9 POONDI TN-02-011-014-001/256-A
(Kaivandur) 		2902011000NRG23220820221363460 23/08/2022 SAGUNTHALA 2902011WL033869 SAGUNTHALA 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 SAGUNTHALA INDIAN BANK(607105)
10 POONDI TN-02-011-014-001/267-A
(Kaivandur) 		2902011000NRG23220820221363463 23/08/2022 CHITHRA 2902011WL033869 CHITHRA 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 CHITHRA INDIAN BANK(607105)
11 POONDI TN-02-011-014-001/270-A
(Kaivandur) 		2902011000NRG23220820221363464 23/08/2022 VALLIYAMMAL 2902011WL033869 VALLIYAMMAL 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 VALLIYAMMAL INDIAN BANK(607105)
12 POONDI TN-02-011-014-001/273-A
(Kaivandur) 		2902011000NRG23220820221363465 23/08/2022 NEELA 2902011WL033869 NEELA 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 NEELA INDIAN BANK(607105)
13 POONDI TN-02-011-014-001/277-A
(Kaivandur) 		2902011000NRG23220820221363466 23/08/2022 DHANALAKSHMI 2902011WL033869 DHANALAKSHMI 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 DHANALAKSHMI INDIAN BANK(607105)
14 POONDI TN-02-011-014-001/278-A
(Kaivandur) 		2902011000NRG23220820221363467 23/08/2022 BHAVANI 2902011WL033869 BHAVANI 00176 IDIB000T087 210 210 Processed 31/08/2022 020844995 BHAVANI IDBI BANK(607095)
15 POONDI TN-02-011-014-001/290-A
(Kaivandur) 		2902011000NRG23220820221363469 23/08/2022 sowandari 2902011WL033869 sowandari 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 sowandari INDIAN BANK(607105)
16 POONDI TN-02-011-014-001/293-A
(Kaivandur) 		2902011000NRG23220820221363470 23/08/2022 STELINA 2902011WL033869 STELINA 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 STELINA INDIAN BANK(607105)
17 POONDI TN-02-011-014-001/296-A
(Kaivandur) 		2902011000NRG23220820221363471 23/08/2022 Malarkodi 2902011WL033869 Malarkodi 00176 IDIB000T087 630 630 Processed 31/08/2022 020844995 Malarkodi INDIAN BANK(607105)
18 POONDI TN-02-011-014-001/299-A
(Kaivandur) 		2902011000NRG23220820221363472 23/08/2022 VANAJA 2902011WL033869 VANAJA 00176 IDIB000T087 843 843 Processed 31/08/2022 020844995 VANAJA INDIAN BANK(607105)
19 POONDI TN-02-011-014-001/300-A
(Kaivandur) 		2902011000NRG23220820221363473 23/08/2022 MURUGAMMAL 2902011WL033869 MURUGAMMAL 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 MURUGAMMAL INDIAN BANK(607105)
20 POONDI TN-02-011-014-001/307-A
(Kaivandur) 		2902011000NRG23220820221363474 23/08/2022 AMBIGA 2902011WL033869 AMBIGA 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 AMBIGA INDIAN BANK(607105)
21 POONDI TN-02-011-014-001/308-A
(Kaivandur) 		2902011000NRG23220820221363475 23/08/2022 ILANGIYAM 2902011WL033869 ILANGIYAM 00176 IDIB000T087 420 420 Processed 31/08/2022 020844995 ILANGIYAM INDIAN BANK(607105)
22 POONDI TN-02-011-014-001/313-A
(Kaivandur) 		2902011000NRG23220820221363476 23/08/2022 SUMATHI 2902011WL033869 SUMATHI 00176 IDIB000T087 420 420 Processed 31/08/2022 020844995 SUMATHI INDIAN BANK(607105)
23 POONDI TN-02-011-014-001/318-A
(Kaivandur) 		2902011000NRG23220820221363477 23/08/2022 MAGESHWARI 2902011WL033869 MAGESHWARI 00176 IDIB000T087 630 630 Processed 31/08/2022 020844995 MAGESHWARI INDIAN BANK(607105)
24 POONDI TN-02-011-014-001/327-A
(Kaivandur) 		2902011000NRG23220820221363478 23/08/2022 KAMALAMMAL 2902011WL033869 KAMALAMMAL 00176 IDIB000T087 1405 1405 Processed 31/08/2022 020844995 KAMALAMMAL INDIAN BANK(607105)
25 POONDI TN-02-011-014-001/350-A
(Kaivandur) 		2902011000NRG23220820221363479 23/08/2022 KOMATHAMMA 2902011WL033869 KOMATHAMMA 00176 IDIB000T087 630 630 Processed 31/08/2022 020844995 KOMATHAMMA INDIAN BANK(607105)
26 POONDI TN-02-011-014-001/376-A
(Kaivandur) 		2902011000NRG23220820221363480 23/08/2022 KALYANI 2902011WL033869 KALYANI 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 KALYANI INDIAN BANK(607105)
27 POONDI TN-02-011-014-001/385-A
(Kaivandur) 		2902011000NRG23220820221363481 23/08/2022 MANIMOZHI 2902011WL033869 MANIMOZHI 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 MANIMOZHI INDIAN BANK(607105)
28 POONDI TN-02-011-014-003/12-A
(Kaivandur) 		2902011000NRG23220820221363482 23/08/2022 DEVAKI 2902011WL033869 DEVAKI 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 DEVAKI INDIAN BANK(607105)
29 POONDI TN-02-011-014-003/16-A
(Kaivandur) 		2902011000NRG23220820221363483 23/08/2022 PONNAMMAL 2902011WL033869 PONNAMMAL 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 PONNAMMAL INDIAN BANK(607105)
30 POONDI TN-02-011-014-003/17-A
(Kaivandur) 		2902011000NRG23220820221363484 23/08/2022 SANTHA 2902011WL033869 SANTHA 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 SANTHA INDIAN BANK(607105)
31 POONDI TN-02-011-014-003/20-A
(Kaivandur) 		2902011000NRG23220820221363485 23/08/2022 SUGUNA 2902011WL033869 SUGUNA 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 SUGUNA INDIAN BANK(607105)
32 POONDI TN-02-011-014-003/21-A
(Kaivandur) 		2902011000NRG23220820221363486 23/08/2022 Latha 2902011WL033869 Latha 00176 IDIB000T087 420 420 Processed 31/08/2022 020844995 Latha INDIAN BANK(607105)
33 POONDI TN-02-011-014-003/212-A
(Kaivandur) 		2902011000NRG23220820221363487 23/08/2022 PUVI 2902011WL033869 PUVI 00176 IDIB000T087 630 630 Processed 31/08/2022 020844995 PUVI INDIAN BANK(607105)
34 POONDI TN-02-011-014-003/216-A
(Kaivandur) 		2902011000NRG23220820221363488 23/08/2022 USHA 2902011WL033869 USHA 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 USHA INDIAN BANK(607105)
35 POONDI TN-02-011-014-003/29-A
(Kaivandur) 		2902011000NRG23220820221363489 23/08/2022 SARATHA 2902011WL033869 SARATHA 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 SARATHA INDIAN BANK(607105)
36 POONDI TN-02-011-014-014/2-A
(Kaivandur) 		2902011000NRG23220820221363490 23/08/2022 SIVAPOOSANAM 2902011WL033869 SIVAPOOSANAM 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 SIVAPOOSANAM INDIAN BANK(607105)
37 POONDI TN-02-011-014-014/258-A
(Kaivandur) 		2902011000NRG23220820221363492 23/08/2022 ANNAKILLI 2902011WL033869 ANNAKILLI 00176 IDIB000T087 420 420 Processed 31/08/2022 020844995 ANNAKILLI INDIAN BANK(607105)
38 POONDI TN-02-011-014-014/387-A
(Kaivandur) 		2902011000NRG23220820221363493 23/08/2022 Sundari 2902011WL033869 Sundari 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 Sundari INDIAN BANK(607105)
39 POONDI TN-02-011-014-014/421-A
(Kaivandur) 		2902011000NRG23220820221363494 23/08/2022 MUNNIYAMMAL 2902011WL033869 MUNNIYAMMAL 00176 IDIB000T087 843 843 Processed 31/08/2022 020844995 MUNNIYAMMAL INDIAN BANK(607105)
40 POONDI TN-02-011-014-014/429-A
(Kaivandur) 		2902011000NRG23220820221363495 23/08/2022 SASIKALA 2902011WL033869 SASIKALA 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 SASIKALA INDIAN BANK(607105)
41 POONDI TN-02-011-014-014/441-A
(Kaivandur) 		2902011000NRG23220820221363496 23/08/2022 THENMOZHI 2902011WL033869 THENMOZHI 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 THENMOZHI INDIAN BANK(607105)
42 POONDI TN-02-011-014-014/474-A
(Kaivandur) 		2902011000NRG23220820221363498 23/08/2022 MUNIYAMMAL 2902011WL033869 MUNIYAMMAL 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 MUNIYAMMAL INDIAN BANK(607105)
43 POONDI TN-02-011-014-014/504-a
(Kaivandur) 		2902011000NRG23220820221363500 23/08/2022 Dhachayini 2902011WL033869 Dhachayini 00176 IDIB000T087 420 420 Processed 31/08/2022 020844995 Dhachayini INDIAN BANK(607105)
44 POONDI TN-02-011-014-014/511-A
(Kaivandur) 		2902011000NRG23220820221363501 23/08/2022 Jacklin 2902011WL033869 Jacklin 00176 IDIB000T087 630 630 Processed 01/09/2022 020844995 Jacklin INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-014-014/629-A
(Kaivandur) 		2902011000NRG23220820221363503 23/08/2022 Susila 2902011WL033869 Susila 00176 IDIB000T087 630 630 Processed 31/08/2022 020844995 Susila INDIAN BANK(607105)
46 POONDI TN-02-011-014-015/460-A
(Kaivandur) 		2902011000NRG23220820221363504 23/08/2022 JEENAVADHI 2902011WL033869 JEENAVADHI 00176 IDIB000T087 1050 1050 Processed 31/08/2022 020844995 JEENAVADHI INDIAN BANK(607105)
47 POONDI TN-02-011-014-015/470-A
(Kaivandur) 		2902011000NRG23220820221363505 23/08/2022 Mani 2902011WL033869 Mani 00176 IDIB000T087 840 840 Processed 31/08/2022 020844995 Mani INDIAN BANK(607105)
SubTotal 37321 37321
Total 37321 37321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_230822APB_FTO_762336 Indian Bank IDIB000T087 IB THIRUPACHOOR 2943
2 POONDI TN2902011_230822APB_FTO_762336 Indian Bank IDIB000T087 TIRUPACHUR 34378

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