Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_261022FTO_1063329
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-02-011-007-001/17-A
(Devendavakkam) 		2902011000NRG23261020222015773 26/10/2022 PONNUSWAMY SENGAVARIYAN 2902011WL049395 PONNUSWAMY SENGAVARIYAN 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 PONNUSWAMY SENGAVARIYAN ()
2 POONDI TN-02-011-007-001/19-A
(Devendavakkam) 		2902011000NRG23261020222015775 26/10/2022 KASTURI 2902011WL049395 KASTURI 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 KASTURI ()
3 POONDI TN-02-011-007-001/22-A
(Devendavakkam) 		2902011000NRG23261020222015778 26/10/2022 MUNIYAMMAL 2902011WL049395 MUNIYAMMAL 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 MUNIYAMMAL ()
4 POONDI TN-02-011-007-001/29-A
(Devendavakkam) 		2902011000NRG23261020222015782 26/10/2022 LAKSHMI 2902011WL049395 LAKSHMI 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 LAKSHMI ()
5 POONDI TN-02-011-007-001/39-A
(Devendavakkam) 		2902011000NRG23261020222015788 26/10/2022 Sulochana 2902011WL049395 Sulochana 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Sulochana ()
6 POONDI TN-02-011-007-001/5-A
(Devendavakkam) 		2902011000NRG23261020222015796 26/10/2022 SRINIVASAN PONNUSAMY 2902011WL049395 SRINIVASAN PONNUSAMY 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 SRINIVASAN PONNUSAMY ()
7 POONDI TN-02-011-007-001/50-A
(Devendavakkam) 		2902011000NRG23261020222015797 26/10/2022 VIMALA 2902011WL049395 VIMALA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 VIMALA ()
8 POONDI TN-02-011-007-001/88-a
(Devendavakkam) 		2902011000NRG23261020222015811 26/10/2022 VASANTHA ARUMUGAM 2902011WL049395 VASANTHA ARUMUGAM 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710940 VASANTHA ARUMUGAM ()
9 POONDI TN-02-011-007-001/96-A
(Devendavakkam) 		2902011000NRG23261020222015813 26/10/2022 Anjala 2902011WL049395 Anjala 00176 IDIB000T124 400 400 Processed 05/11/2022 015710940 Anjala ()
10 POONDI TN-02-011-007-003/185-A
(Devendavakkam) 		2902011000NRG23261020222015814 26/10/2022 Vanaroja 2902011WL049395 Vanaroja 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Vanaroja ()
11 POONDI TN-02-011-007-003/488-A
(Devendavakkam) 		2902011000NRG23261020222015817 26/10/2022 Abirami 2902011WL049395 Abirami 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Abirami ()
12 POONDI TN-02-011-007-003/596-A
(Devendavakkam) 		2902011000NRG23261020222015820 26/10/2022 Sumalatha 2902011WL049395 Sumalatha 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Sumalatha ()
13 POONDI TN-02-011-007-003/598
(Devendavakkam) 		2902011000NRG23261020222015821 26/10/2022 Govindammal 2902011WL049395 Govindammal 00176 IDIB000T124 600 600 Processed 05/11/2022 015710940 Govindammal ()
14 POONDI TN-02-011-007-003/602-A
(Devendavakkam) 		2902011000NRG23261020222015822 26/10/2022 SWETHA PARTHIBAN 2902011WL049395 SWETHA PARTHIBAN 00176 IDIB000T124 600 600 Processed 05/11/2022 015710940 SWETHA PARTHIBAN ()
15 POONDI TN-02-011-007-003/614
(Devendavakkam) 		2902011000NRG23261020222015824 26/10/2022 Sarawathi 2902011WL049395 Sarawathi 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Sarawathi ()
16 POONDI TN-02-011-007-003/617-A
(Devendavakkam) 		2902011000NRG23261020222015825 26/10/2022 Chellamma 2902011WL049395 Chellamma 00176 IDIB000T124 600 600 Processed 05/11/2022 015710940 Chellamma ()
17 POONDI TN-02-011-007-003/628-A
(Devendavakkam) 		2902011000NRG23261020222015826 26/10/2022 Nagalakshmi 2902011WL049395 Nagalakshmi 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Nagalakshmi ()
18 POONDI TN-02-011-007-003/658-A
(Devendavakkam) 		2902011000NRG23261020222015827 26/10/2022 Sarala 2902011WL049395 Sarala 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Sarala ()
19 POONDI TN-02-011-007-003/659-A
(Devendavakkam) 		2902011000NRG23261020222015828 26/10/2022 Manju 2902011WL049395 Manju 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Manju ()
20 POONDI TN-02-011-007-003/666-A
(Devendavakkam) 		2902011000NRG23261020222015829 26/10/2022 Parimala Bhavani 2902011WL049395 Parimala Bhavani 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Parimala Bhavani ()
21 POONDI TN-02-011-007-003/670-A
(Devendavakkam) 		2902011000NRG23261020222015830 26/10/2022 Jamuna 2902011WL049395 Jamuna 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710940 Jamuna ()
22 POONDI TN-02-011-007-004/625-A
(Devendavakkam) 		2902011000NRG23261020222015834 26/10/2022 Kali 2902011WL049395 Kali 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Kali ()
23 POONDI TN-02-011-007-007/1-A
(Devendavakkam) 		2902011000NRG23261020222015835 26/10/2022 GOVINDAMMAL 2902011WL049395 GOVINDAMMAL 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 GOVINDAMMAL ()
24 POONDI TN-02-011-007-007/124-A
(Devendavakkam) 		2902011000NRG23261020222015838 26/10/2022 DAISERANI R 2902011WL049395 DAISERANI R 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710940 DAISERANI R ()
25 POONDI TN-02-011-007-007/259-A
(Devendavakkam) 		2902011000NRG23261020222015839 26/10/2022 ANANDHI 2902011WL049395 ANANDHI 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710940 ANANDHI ()
26 POONDI TN-02-011-007-007/442-A
(Devendavakkam) 		2902011000NRG23261020222015843 26/10/2022 LALITHA 2902011WL049395 LALITHA 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710940 LALITHA ()
27 POONDI TN-02-011-007-007/443-A
(Devendavakkam) 		2902011000NRG23261020222015844 26/10/2022 GODHAI RAMACHANDRAN 2902011WL049395 GODHAI RAMACHANDRAN 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 GODHAI RAMACHANDRAN ()
28 POONDI TN-02-011-007-007/452-A
(Devendavakkam) 		2902011000NRG23261020222015845 26/10/2022 BOMMI 2902011WL049395 BOMMI 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 BOMMI ()
29 POONDI TN-02-011-007-007/487-a
(Devendavakkam) 		2902011000NRG23261020222015846 26/10/2022 SHOBANA 2902011WL049395 SHOBANA 00176 IDIB000T124 1000 1000 Processed 05/11/2022 015710940 SHOBANA ()
30 POONDI TN-02-011-007-007/555-A
(Devendavakkam) 		2902011000NRG23261020222015852 26/10/2022 Suganya 2902011WL049395 Suganya 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Suganya ()
31 POONDI TN-02-011-007-007/567-A
(Devendavakkam) 		2902011000NRG23261020222015855 26/10/2022 SUSHEELA 2902011WL049395 SUSHEELA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 SUSHEELA ()
32 POONDI TN-02-011-007-007/569-A
(Devendavakkam) 		2902011000NRG23261020222015856 26/10/2022 MINNALA 2902011WL049395 MINNALA 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 MINNALA ()
33 POONDI TN-02-011-007-007/575-A
(Devendavakkam) 		2902011000NRG23261020222015857 26/10/2022 VIJAYA NAGAPOOSANAM 2902011WL049395 VIJAYA NAGAPOOSANAM 00176 IDIB000T124 800 800 Processed 05/11/2022 015710940 VIJAYA NAGAPOOSANAM ()
34 POONDI TN-02-011-007-007/576-A
(Devendavakkam) 		2902011000NRG23261020222015858 26/10/2022 SARASWATHI GUNASEKAR 2902011WL049395 SARASWATHI GUNASEKAR 00176 IDIB000T124 800 800 Processed 05/11/2022 015710940 SARASWATHI GUNASEKAR ()
35 POONDI TN-02-011-007-007/605-A
(Devendavakkam) 		2902011000NRG23261020222015860 26/10/2022 NAGAMMAL S 2902011WL049395 NAGAMMAL S 00176 IDIB000T124 800 800 Processed 05/11/2022 015710940 NAGAMMAL S ()
36 POONDI TN-02-011-007-007/63-A
(Devendavakkam) 		2902011000NRG23261020222015861 26/10/2022 SUSILA YESUPATHAM 2902011WL049395 SUSILA YESUPATHAM 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 SUSILA YESUPATHAM ()
37 POONDI TN-02-011-007-010/657-A
(Devendavakkam) 		2902011000NRG23261020222015864 26/10/2022 Meena 2902011WL049395 Meena 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Meena ()
38 POONDI TN-02-011-007-011/622-A
(Devendavakkam) 		2902011000NRG23261020222015865 26/10/2022 Ramani 2902011WL049395 Ramani 00176 IDIB000T124 1200 1200 Processed 05/11/2022 015710940 Ramani ()
SubTotal 40600 40600
39 POONDI TN-02-011-007-003/608-A
(Devendavakkam) 		2902011000NRG23261020222015823 26/10/2022 Anitha 2902011WL049395 Anitha 00176 IDIB000T562 800 800 Processed 05/11/2022 015710940 Anitha ()
SubTotal 800 800
40 POONDI TN-02-011-007-003/672-A
(Devendavakkam) 		2902011000NRG23261020222015831 26/10/2022 Sakkubai 2902011WL049395 Sakkubai 00176 IDIB000U041 400 400 Processed 05/11/2022 015710940 Sakkubai ()
SubTotal 400 400
41 POONDI TN-02-011-007-004/620-A
(Devendavakkam) 		2902011000NRG23261020222015833 26/10/2022 Jayalakshmi 2902011WL049395 Jayalakshmi 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Jayalakshmi ()
SubTotal 1200 1200
42 POONDI TN-02-011-007-001/81-a
(Devendavakkam) 		2902011000NRG23261020222015810 26/10/2022 Punitha 2902011WL049395 Punitha 00691 IPOS0000001 600 600 Processed 05/11/2022 015710940 Punitha ()
43 POONDI TN-02-011-007-003/376-A
(Devendavakkam) 		2902011000NRG23261020222015816 26/10/2022 Sulochana 2902011WL049395 Sulochana 00691 IPOS0000001 1200 1200 Processed 05/11/2022 015710940 Sulochana ()
44 POONDI TN-02-011-007-007/67-A
(Devendavakkam) 		2902011000NRG23261020222015862 26/10/2022 CHINNAPONNU 2902011WL049395 CHINNAPONNU 00691 IPOS0000001 1200 1200 Processed 05/11/2022 015710940 CHINNAPONNU ()
SubTotal 3000 3000
Total 46000 46000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_261022FTO_1063329 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 40600
2 POONDI TN2902011_261022FTO_1063329 Indian Bank IDIB000T562 THIRUVALLUR 800
3 POONDI TN2902011_261022FTO_1063329 Indian Bank IDIB000U041 Uthukottai 400
4 POONDI TN2902011_261022FTO_1063329 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1200
5 POONDI TN2902011_261022FTO_1063329 India Post Payments Bank IPOS0000001 TIRUVALLUR 3000

Download In Excel