Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_060822APB_FTO_684819
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-02-011-003-003/104-A
(Attrambakkam) 		2902011000NRG23050820221181942 06/08/2022 VIJAYA 2902011WL029953 VIJAYA 00176 IDIB000P068 600 600 Processed 22/08/2022 017910781 VIJAYA INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/106-A
(Attrambakkam) 		2902011000NRG23050820221181943 06/08/2022 SALAMMAL R 2902011WL029953 SALAMMAL R 00176 IDIB000P068 600 600 Processed 22/08/2022 017910781 SALAMMAL R INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/109-A
(Attrambakkam) 		2902011000NRG23050820221181944 06/08/2022 MALA 2902011WL029953 MALA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 MALA INDIAN BANK(607105)
4 POONDI TN-02-011-003-003/110-A
(Attrambakkam) 		2902011000NRG23050820221181945 06/08/2022 CHANDRA 2902011WL029953 CHANDRA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 CHANDRA INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/111-A
(Attrambakkam) 		2902011000NRG23050820221181946 06/08/2022 MUNIYAMMA 2902011WL029953 MUNIYAMMA 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 MUNIYAMMA INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/113-A
(Attrambakkam) 		2902011000NRG23050820221181948 06/08/2022 SHARADA 2902011WL029953 SHARADA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 SHARADA INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/114-A
(Attrambakkam) 		2902011000NRG23050820221181949 06/08/2022 Malliga 2902011WL029953 Malliga 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
8 POONDI TN-02-011-003-003/115-A
(Attrambakkam) 		2902011000NRG23050820221181950 06/08/2022 GOVINDAMMAL G 2902011WL029953 GOVINDAMMAL G 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 GOVINDAMMAL G INDIAN BANK(607105)
9 POONDI TN-02-011-003-003/117-A
(Attrambakkam) 		2902011000NRG23050820221181952 06/08/2022 VASANTHA 2902011WL029953 VASANTHA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 VASANTHA INDIAN BANK(607105)
10 POONDI TN-02-011-003-003/118-A
(Attrambakkam) 		2902011000NRG23050820221181953 06/08/2022 KOWSALYA L 2902011WL029953 KOWSALYA L 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 KOWSALYA L INDIAN BANK(607105)
11 POONDI TN-02-011-003-003/119-A
(Attrambakkam) 		2902011000NRG23050820221181954 06/08/2022 DHANALAKSHMI 2902011WL029953 DHANALAKSHMI 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 DHANALAKSHMI INDIAN BANK(607105)
12 POONDI TN-02-011-003-003/120-A
(Attrambakkam) 		2902011000NRG23050820221181955 06/08/2022 VIJI 2902011WL029953 VIJI 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 VIJI INDIAN BANK(607105)
13 POONDI TN-02-011-003-003/124-A
(Attrambakkam) 		2902011000NRG23050820221181956 06/08/2022 MAGESWARI 2902011WL029953 MAGESWARI 00176 IDIB000P068 600 600 Processed 22/08/2022 017910781 MAGESWARI INDIAN BANK(607105)
14 POONDI TN-02-011-003-003/125-A
(Attrambakkam) 		2902011000NRG23050820221181957 06/08/2022 Vachala 2902011WL029953 Vachala 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 Vachala INDIAN BANK(607105)
15 POONDI TN-02-011-003-003/127-A
(Attrambakkam) 		2902011000NRG23050820221181959 06/08/2022 VIJAYA 2902011WL029953 VIJAYA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 VIJAYA INDIAN BANK(607105)
16 POONDI TN-02-011-003-003/129-A
(Attrambakkam) 		2902011000NRG23050820221181961 06/08/2022 LAKSHMI 2902011WL029953 LAKSHMI 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 LAKSHMI INDIAN BANK(607105)
17 POONDI TN-02-011-003-003/130-A
(Attrambakkam) 		2902011000NRG23050820221181962 06/08/2022 KISHTAMMAL S 2902011WL029953 KISHTAMMAL S 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 KISHTAMMAL S INDIAN BANK(607105)
18 POONDI TN-02-011-003-003/132-A
(Attrambakkam) 		2902011000NRG23050820221181963 06/08/2022 CHANDRAMMAL 2902011WL029953 CHANDRAMMAL 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 CHANDRAMMAL INDIAN BANK(607105)
19 POONDI TN-02-011-003-003/135-A
(Attrambakkam) 		2902011000NRG23050820221181964 06/08/2022 AMULU 2902011WL029953 AMULU 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 AMULU INDIAN BANK(607105)
20 POONDI TN-02-011-003-003/138-A
(Attrambakkam) 		2902011000NRG23050820221181965 06/08/2022 AMSA L 2902011WL029953 AMSA L 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 AMSA L INDIAN BANK(607105)
21 POONDI TN-02-011-003-003/139-A
(Attrambakkam) 		2902011000NRG23050820221181966 06/08/2022 JAYAMMAL 2902011WL029953 JAYAMMAL 00176 IDIB000P068 400 400 Processed 22/08/2022 017910781 JAYAMMAL INDIAN BANK(607105)
22 POONDI TN-02-011-003-003/16-A
(Attrambakkam) 		2902011000NRG23050820221181967 06/08/2022 SASIKALA 2902011WL029953 SASIKALA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 SASIKALA INDIAN BANK(607105)
23 POONDI TN-02-011-003-003/276-A
(Attrambakkam) 		2902011000NRG23050820221181969 06/08/2022 chitra 2902011WL029953 chitra 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 chitra INDIAN BANK(607105)
24 POONDI TN-02-011-003-003/290-A
(Attrambakkam) 		2902011000NRG23050820221181970 06/08/2022 SUMATHI 2902011WL029953 SUMATHI 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 SUMATHI INDIAN BANK(607105)
25 POONDI TN-02-011-003-003/293-A
(Attrambakkam) 		2902011000NRG23050820221181971 06/08/2022 ANNAMMAL 2902011WL029953 ANNAMMAL 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 ANNAMMAL INDIAN BANK(607105)
26 POONDI TN-02-011-003-003/314-A
(Attrambakkam) 		2902011000NRG23050820221181973 06/08/2022 JAYAMMAL 2902011WL029953 JAYAMMAL 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 JAYAMMAL INDIAN BANK(607105)
27 POONDI TN-02-011-003-003/335-A
(Attrambakkam) 		2902011000NRG23050820221181974 06/08/2022 PARVATHY 2902011WL029953 PARVATHY 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 PARVATHY INDIAN BANK(607105)
28 POONDI TN-02-011-003-003/343-A
(Attrambakkam) 		2902011000NRG23050820221181975 06/08/2022 JANAKI 2902011WL029953 JANAKI 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 JANAKI INDIAN BANK(607105)
29 POONDI TN-02-011-003-003/350-A
(Attrambakkam) 		2902011000NRG23050820221181976 06/08/2022 GEETHA 2902011WL029953 GEETHA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 GEETHA INDIAN BANK(607105)
30 POONDI TN-02-011-003-003/362-A
(Attrambakkam) 		2902011000NRG23050820221181977 06/08/2022 NIRMALA 2902011WL029953 NIRMALA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 NIRMALA INDIAN BANK(607105)
31 POONDI TN-02-011-003-003/367-A
(Attrambakkam) 		2902011000NRG23050820221181978 06/08/2022 PUSHPALATHA 2902011WL029953 PUSHPALATHA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 PUSHPALATHA INDIAN BANK(607105)
32 POONDI TN-02-011-003-003/405-A
(Attrambakkam) 		2902011000NRG23050820221181980 06/08/2022 SARITHA 2902011WL029953 SARITHA 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 SARITHA INDIAN BANK(607105)
33 POONDI TN-02-011-003-003/425-A
(Attrambakkam) 		2902011000NRG23050820221181981 06/08/2022 RAJESHWARI 2902011WL029953 RAJESHWARI 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 RAJESHWARI INDIAN BANK(607105)
34 POONDI TN-02-011-003-003/434-A
(Attrambakkam) 		2902011000NRG23050820221181982 06/08/2022 MANIMEGALAI 2902011WL029953 MANIMEGALAI 00176 IDIB000P068 400 400 Processed 22/08/2022 017910781 MANIMEGALAI INDIAN BANK(607105)
35 POONDI TN-02-011-003-003/446-A
(Attrambakkam) 		2902011000NRG23050820221181983 06/08/2022 Mahalakshmi 2902011WL029953 Mahalakshmi 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 Mahalakshmi PALLAVAN GRAMA BANK(607052)
36 POONDI TN-02-011-003-003/68-A
(Attrambakkam) 		2902011000NRG23050820221181988 06/08/2022 GOWRI R 2902011WL029953 GOWRI R 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 GOWRI R INDIAN BANK(607105)
37 POONDI TN-02-011-003-003/71-A
(Attrambakkam) 		2902011000NRG23050820221181990 06/08/2022 Kuttiyammal 2902011WL029953 Kuttiyammal 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 Kuttiyammal INDIAN BANK(607105)
38 POONDI TN-02-011-003-003/73-A
(Attrambakkam) 		2902011000NRG23050820221181991 06/08/2022 KUPPAMMAL 2902011WL029953 KUPPAMMAL 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 KUPPAMMAL INDIAN BANK(607105)
39 POONDI TN-02-011-003-003/74-A
(Attrambakkam) 		2902011000NRG23050820221181992 06/08/2022 SHANTHI 2902011WL029953 SHANTHI 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 SHANTHI INDIAN BANK(607105)
40 POONDI TN-02-011-003-003/76-A
(Attrambakkam) 		2902011000NRG23050820221181993 06/08/2022 MARIYAMMAL R 2902011WL029953 MARIYAMMAL R 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 MARIYAMMAL R INDIAN BANK(607105)
41 POONDI TN-02-011-003-003/78-A
(Attrambakkam) 		2902011000NRG23050820221181994 06/08/2022 MUNIRATHINAM 2902011WL029953 MUNIRATHINAM 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 MUNIRATHINAM STATE BANK OF INDIA(508548)
42 POONDI TN-02-011-003-003/79-A
(Attrambakkam) 		2902011000NRG23050820221181995 06/08/2022 SHANTHI 2902011WL029953 SHANTHI 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 SHANTHI INDIAN BANK(607105)
43 POONDI TN-02-011-003-003/8-A
(Attrambakkam) 		2902011000NRG23050820221181996 06/08/2022 Jayanthi 2902011WL029953 Jayanthi 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
44 POONDI TN-02-011-003-003/83-A
(Attrambakkam) 		2902011000NRG23050820221181997 06/08/2022 MAHESWARI V 2902011WL029953 MAHESWARI V 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 MAHESWARI V INDIAN BANK(607105)
45 POONDI TN-02-011-003-003/84-A
(Attrambakkam) 		2902011000NRG23050820221181998 06/08/2022 BALAMMAL 2902011WL029953 BALAMMAL 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 BALAMMAL INDIAN BANK(607105)
46 POONDI TN-02-011-003-003/89-A
(Attrambakkam) 		2902011000NRG23050820221181999 06/08/2022 SUBBARAMANI 2902011WL029953 SUBBARAMANI 00176 IDIB000P068 1405 1405 Processed 22/08/2022 017910781 SUBBARAMANI INDIAN BANK(607105)
47 POONDI TN-02-011-003-003/90-A
(Attrambakkam) 		2902011000NRG23050820221182000 06/08/2022 Kannammal 2902011WL029953 Kannammal 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 Kannammal INDIAN BANK(607105)
48 POONDI TN-02-011-003-003/91-A
(Attrambakkam) 		2902011000NRG23050820221182001 06/08/2022 MURUGAMMAL M 2902011WL029953 MURUGAMMAL M 00176 IDIB000P068 200 200 Processed 22/08/2022 017910781 MURUGAMMAL M INDIAN BANK(607105)
49 POONDI TN-02-011-003-003/93-A
(Attrambakkam) 		2902011000NRG23050820221182003 06/08/2022 KASIAMMAL 2902011WL029953 KASIAMMAL 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 KASIAMMAL INDIAN BANK(607105)
50 POONDI TN-02-011-003-003/94-A
(Attrambakkam) 		2902011000NRG23050820221182004 06/08/2022 Dharani 2902011WL029953 Dharani 00176 IDIB000P068 800 800 Processed 22/08/2022 017910781 Dharani INDIAN BANK(607105)
51 POONDI TN-02-011-003-003/95-A
(Attrambakkam) 		2902011000NRG23050820221182005 06/08/2022 SHANTHA G 2902011WL029953 SHANTHA G 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 SHANTHA G INDIAN BANK(607105)
52 POONDI TN-02-011-003-003/97-A
(Attrambakkam) 		2902011000NRG23050820221182006 06/08/2022 VALLIYAMMAL 2902011WL029953 VALLIYAMMAL 00176 IDIB000P068 1000 1000 Processed 22/08/2022 017910781 VALLIYAMMAL INDIAN BANK(607105)
SubTotal 47205 47205
Total 47205 47205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_060822APB_FTO_684819 Indian Bank IDIB000P068 IB – POONDI 15400
2 POONDI TN2902011_060822APB_FTO_684819 Indian Bank IDIB000P068 POONDI 31805

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