Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822APB_FTO_800311
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-02-011-014-001/320-A
(Kaivandur) 		2902011000NRG23290820221447471 30/08/2022 KANCHANA 2902011WL036070 KANCHANA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 KANCHANA INDIAN BANK(607105)
2 POONDI TN-02-011-014-001/342-A
(Kaivandur) 		2902011000NRG23290820221447472 30/08/2022 LAKSHMI 2902011WL036070 LAKSHMI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
3 POONDI TN-02-011-014-001/344-A
(Kaivandur) 		2902011000NRG23290820221447474 30/08/2022 DEVAGI 2902011WL036070 DEVAGI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 DEVAGI BANK OF BARODA(606985)
4 POONDI TN-02-011-014-001/351-A
(Kaivandur) 		2902011000NRG23290820221447475 30/08/2022 MUNIYAMMA 2902011WL036070 MUNIYAMMA 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 MUNIYAMMA INDIAN BANK(607105)
5 POONDI TN-02-011-014-001/365-A
(Kaivandur) 		2902011000NRG23290820221447476 30/08/2022 MYTHILI 2902011WL036070 MYTHILI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 MYTHILI CENTRAL BANK OF INDIA(607115)
6 POONDI TN-02-011-014-001/370-A
(Kaivandur) 		2902011000NRG23290820221447477 30/08/2022 Jayaraman 2902011WL036070 Jayaraman 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Jayaraman INDIAN BANK(607105)
7 POONDI TN-02-011-014-001/371-A
(Kaivandur) 		2902011000NRG23290820221447478 30/08/2022 PARVATHI 2902011WL036070 PARVATHI 00176 IDIB000T087 210 210 Processed 14/10/2022 035857920 PARVATHI INDIAN BANK(607105)
8 POONDI TN-02-011-014-001/373-A
(Kaivandur) 		2902011000NRG23290820221447479 30/08/2022 SHANTHI 2902011WL036070 SHANTHI 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 SHANTHI INDIAN BANK(607105)
9 POONDI TN-02-011-014-003/46-A
(Kaivandur) 		2902011000NRG23290820221447480 30/08/2022 JEYA 2902011WL036070 JEYA 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 JEYA INDIAN BANK(607105)
10 POONDI TN-02-011-014-003/56-A
(Kaivandur) 		2902011000NRG23290820221447481 30/08/2022 Murugammal 2902011WL036070 Murugammal 00176 IDIB000T087 630 630 Processed 15/10/2022 035857920 Murugammal INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-014-006/48-A
(Kaivandur) 		2902011000NRG23290820221447483 30/08/2022 KASTHURI 2902011WL036070 KASTHURI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 KASTHURI INDIAN BANK(607105)
12 POONDI TN-02-011-014-006/49-A
(Kaivandur) 		2902011000NRG23290820221447484 30/08/2022 THAMIZHARSI 2902011WL036070 THAMIZHARSI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 THAMIZHARSI INDIAN BANK(607105)
13 POONDI TN-02-011-014-006/54-A
(Kaivandur) 		2902011000NRG23290820221447485 30/08/2022 Rajeshwari 2902011WL036070 Rajeshwari 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Rajeshwari INDIAN BANK(607105)
14 POONDI TN-02-011-014-006/55-A
(Kaivandur) 		2902011000NRG23290820221447486 30/08/2022 MUNIYAMMAL 2902011WL036070 MUNIYAMMAL 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 MUNIYAMMAL INDIAN BANK(607105)
15 POONDI TN-02-011-014-006/57-A
(Kaivandur) 		2902011000NRG23290820221447487 30/08/2022 reeta 2902011WL036070 reeta 00176 IDIB000T087 420 420 Processed 14/10/2022 035857920 reeta INDIAN BANK(607105)
16 POONDI TN-02-011-014-007/102-A
(Kaivandur) 		2902011000NRG23290820221447489 30/08/2022 RANI 2902011WL036070 RANI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 RANI INDIAN BANK(607105)
17 POONDI TN-02-011-014-007/104-A
(Kaivandur) 		2902011000NRG23290820221447490 30/08/2022 VALLIYAMMAL 2902011WL036070 VALLIYAMMAL 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 VALLIYAMMAL INDIAN BANK(607105)
18 POONDI TN-02-011-014-007/107-A
(Kaivandur) 		2902011000NRG23290820221447491 30/08/2022 Kalavathi 2902011WL036070 Kalavathi 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Kalavathi INDIAN BANK(607105)
19 POONDI TN-02-011-014-007/110-A
(Kaivandur) 		2902011000NRG23290820221447492 30/08/2022 SAVITHRI 2902011WL036070 SAVITHRI 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 SAVITHRI INDIAN BANK(607105)
20 POONDI TN-02-011-014-007/111-A
(Kaivandur) 		2902011000NRG23290820221447493 30/08/2022 VASANTHA 2902011WL036070 VASANTHA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 VASANTHA INDIAN BANK(607105)
21 POONDI TN-02-011-014-007/112-A
(Kaivandur) 		2902011000NRG23290820221447494 30/08/2022 SAGILA 2902011WL036070 SAGILA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 SAGILA INDIAN BANK(607105)
22 POONDI TN-02-011-014-007/115-A
(Kaivandur) 		2902011000NRG23290820221447495 30/08/2022 PARVATHI 2902011WL036070 PARVATHI 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 PARVATHI INDIAN BANK(607105)
23 POONDI TN-02-011-014-007/145-A
(Kaivandur) 		2902011000NRG23290820221447496 30/08/2022 SNATHI 2902011WL036070 SNATHI 00176 IDIB000T087 1124 1124 Processed 14/10/2022 035857920 SNATHI INDIAN BANK(607105)
24 POONDI TN-02-011-014-007/196-A
(Kaivandur) 		2902011000NRG23290820221447497 30/08/2022 PACHIAMMAL 2902011WL036070 PACHIAMMAL 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 PACHIAMMAL INDIAN BANK(607105)
25 POONDI TN-02-011-014-007/379-A
(Kaivandur) 		2902011000NRG23290820221447498 30/08/2022 Krishnaveni 2902011WL036070 Krishnaveni 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Krishnaveni INDIAN BANK(607105)
26 POONDI TN-02-011-014-007/388-A
(Kaivandur) 		2902011000NRG23290820221447499 30/08/2022 chinnaponnu 2902011WL036070 chinnaponnu 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 chinnaponnu INDIAN BANK(607105)
27 POONDI TN-02-011-014-007/413-A
(Kaivandur) 		2902011000NRG23290820221447500 30/08/2022 SURYA 2902011WL036070 SURYA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 SURYA INDIAN BANK(607105)
28 POONDI TN-02-011-014-007/67-A
(Kaivandur) 		2902011000NRG23290820221447503 30/08/2022 Kumari 2902011WL036070 Kumari 00176 IDIB000T087 420 420 Processed 14/10/2022 035857920 Kumari INDIAN BANK(607105)
29 POONDI TN-02-011-014-007/70-A
(Kaivandur) 		2902011000NRG23290820221447504 30/08/2022 AMSA 2902011WL036070 AMSA 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 AMSA INDIAN BANK(607105)
30 POONDI TN-02-011-014-007/71-A
(Kaivandur) 		2902011000NRG23290820221447505 30/08/2022 USHA 2902011WL036070 USHA 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 USHA INDIAN BANK(607105)
31 POONDI TN-02-011-014-007/72-A
(Kaivandur) 		2902011000NRG23290820221447506 30/08/2022 CHINNAPPONNU 2902011WL036070 CHINNAPPONNU 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 CHINNAPPONNU INDIAN BANK(607105)
32 POONDI TN-02-011-014-007/75-A
(Kaivandur) 		2902011000NRG23290820221447507 30/08/2022 DEVAGI 2902011WL036070 DEVAGI 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 DEVAGI STATE BANK OF INDIA(508548)
33 POONDI TN-02-011-014-007/76-A
(Kaivandur) 		2902011000NRG23290820221447508 30/08/2022 BATHMA 2902011WL036070 BATHMA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 BATHMA INDIAN BANK(607105)
34 POONDI TN-02-011-014-007/80-A
(Kaivandur) 		2902011000NRG23290820221447510 30/08/2022 GEJA 2902011WL036070 GEJA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 GEJA INDIAN BANK(607105)
35 POONDI TN-02-011-014-007/85-A
(Kaivandur) 		2902011000NRG23290820221447512 30/08/2022 Aboorvammal 2902011WL036070 Aboorvammal 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Aboorvammal INDIAN BANK(607105)
36 POONDI TN-02-011-014-007/93-A
(Kaivandur) 		2902011000NRG23290820221447513 30/08/2022 KANNIYAMMAL 2902011WL036070 KANNIYAMMAL 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 KANNIYAMMAL INDIAN BANK(607105)
37 POONDI TN-02-011-014-007/94-A
(Kaivandur) 		2902011000NRG23290820221447514 30/08/2022 Meena 2902011WL036070 Meena 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Meena INDIAN BANK(607105)
38 POONDI TN-02-011-014-007/95-A
(Kaivandur) 		2902011000NRG23290820221447515 30/08/2022 LAKSHMI 2902011WL036070 LAKSHMI 00176 IDIB000T087 420 420 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
39 POONDI TN-02-011-014-007/99-A
(Kaivandur) 		2902011000NRG23290820221447517 30/08/2022 ATHILAKSHMI 2902011WL036070 ATHILAKSHMI 00176 IDIB000T087 210 210 Processed 14/10/2022 035857920 ATHILAKSHMI CENTRAL BANK OF INDIA(607115)
40 POONDI TN-02-011-014-008/192-A
(Kaivandur) 		2902011000NRG23290820221447518 30/08/2022 SUJATHA 2902011WL036070 SUJATHA 00176 IDIB000T087 420 420 Processed 14/10/2022 035857920 SUJATHA INDIAN BANK(607105)
41 POONDI TN-02-011-014-008/197-A
(Kaivandur) 		2902011000NRG23290820221447520 30/08/2022 KUMARI 2902011WL036070 KUMARI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 KUMARI INDIAN BANK(607105)
42 POONDI TN-02-011-014-008/592-A
(Kaivandur) 		2902011000NRG23290820221447521 30/08/2022 PARIMALA 2902011WL036070 PARIMALA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 PARIMALA CENTRAL BANK OF INDIA(607115)
43 POONDI TN-02-011-014-008/594-A
(Kaivandur) 		2902011000NRG23290820221447522 30/08/2022 CHENGAMMAL 2902011WL036070 CHENGAMMAL 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 CHENGAMMAL INDIAN BANK(607105)
44 POONDI TN-02-011-014-008/595-A
(Kaivandur) 		2902011000NRG23290820221447523 30/08/2022 SELVI 2902011WL036070 SELVI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
45 POONDI TN-02-011-014-014/101-A
(Kaivandur) 		2902011000NRG23290820221447524 30/08/2022 DATCHAYINI 2902011WL036070 DATCHAYINI 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 DATCHAYINI INDIAN BANK(607105)
46 POONDI TN-02-011-014-014/394-A
(Kaivandur) 		2902011000NRG23290820221447525 30/08/2022 Lalitha 2902011WL036070 Lalitha 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Lalitha INDIAN BANK(607105)
47 POONDI TN-02-011-014-014/416-B
(Kaivandur) 		2902011000NRG23290820221447526 30/08/2022 SAROJA 2902011WL036070 SAROJA 00176 IDIB000T087 420 420 Processed 14/10/2022 035857920 SAROJA INDIAN BANK(607105)
48 POONDI TN-02-011-014-014/417-A
(Kaivandur) 		2902011000NRG23290820221447527 30/08/2022 KANNIYAMMA 2902011WL036070 KANNIYAMMA 00176 IDIB000T087 420 420 Processed 14/10/2022 035857920 KANNIYAMMA INDIAN BANK(607105)
49 POONDI TN-02-011-014-014/422-A
(Kaivandur) 		2902011000NRG23290820221447529 30/08/2022 Hemavathi 2902011WL036070 Hemavathi 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Hemavathi INDIAN BANK(607105)
50 POONDI TN-02-011-014-014/423-A
(Kaivandur) 		2902011000NRG23290820221447530 30/08/2022 DHATCHAYANI 2902011WL036070 DHATCHAYANI 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 DHATCHAYANI INDIAN BANK(607105)
51 POONDI TN-02-011-014-014/424-A
(Kaivandur) 		2902011000NRG23290820221447531 30/08/2022 SHANTHI 2902011WL036070 SHANTHI 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 SHANTHI INDIAN BANK(607105)
52 POONDI TN-02-011-014-014/426-A
(Kaivandur) 		2902011000NRG23290820221447532 30/08/2022 VASATHA 2902011WL036070 VASATHA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 VASATHA INDIAN BANK(607105)
53 POONDI TN-02-011-014-014/436-A
(Kaivandur) 		2902011000NRG23290820221447533 30/08/2022 LAKSHMI 2902011WL036070 LAKSHMI 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
54 POONDI TN-02-011-014-014/445-A
(Kaivandur) 		2902011000NRG23290820221447534 30/08/2022 Ranjitham 2902011WL036070 Ranjitham 00176 IDIB000T087 420 420 Processed 14/10/2022 035857920 Ranjitham INDIAN BANK(607105)
55 POONDI TN-02-011-014-014/447-A
(Kaivandur) 		2902011000NRG23290820221447535 30/08/2022 Syamala 2902011WL036070 Syamala 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Syamala INDIAN BANK(607105)
56 POONDI TN-02-011-014-014/45-A
(Kaivandur) 		2902011000NRG23290820221447538 30/08/2022 Padma 2902011WL036070 Padma 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 Padma INDIAN BANK(607105)
57 POONDI TN-02-011-014-014/489-A
(Kaivandur) 		2902011000NRG23290820221447540 30/08/2022 NITHYA 2902011WL036070 NITHYA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 NITHYA INDIAN BANK(607105)
58 POONDI TN-02-011-014-014/508-A
(Kaivandur) 		2902011000NRG23290820221447541 30/08/2022 Malar 2902011WL036070 Malar 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 Malar INDIAN BANK(607105)
59 POONDI TN-02-011-014-014/521-A
(Kaivandur) 		2902011000NRG23290820221447542 30/08/2022 Munniyammal 2902011WL036070 Munniyammal 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 Munniyammal INDIAN BANK(607105)
60 POONDI TN-02-011-014-014/523-A
(Kaivandur) 		2902011000NRG23290820221447543 30/08/2022 Jamuna 2902011WL036070 Jamuna 00176 IDIB000T087 420 420 Processed 14/10/2022 035857920 Jamuna INDIAN BANK(607105)
61 POONDI TN-02-011-014-014/589-A
(Kaivandur) 		2902011000NRG23290820221447544 30/08/2022 Vengatamma 2902011WL036070 Vengatamma 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Vengatamma INDIAN BANK(607105)
62 POONDI TN-02-011-014-014/590-A
(Kaivandur) 		2902011000NRG23290820221447545 30/08/2022 Vijaya 2902011WL036070 Vijaya 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
63 POONDI TN-02-011-014-014/602-A
(Kaivandur) 		2902011000NRG23290820221447546 30/08/2022 Rajammal 2902011WL036070 Rajammal 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 Rajammal INDIAN BANK(607105)
64 POONDI TN-02-011-014-014/77-A
(Kaivandur) 		2902011000NRG23290820221447551 30/08/2022 AMMU 2902011WL036070 AMMU 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 AMMU INDIAN BANK(607105)
65 POONDI TN-02-011-014-014/86-A
(Kaivandur) 		2902011000NRG23290820221447552 30/08/2022 VASANTHA 2902011WL036070 VASANTHA 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 VASANTHA INDIAN BANK(607105)
66 POONDI TN-02-011-014-014/88-A
(Kaivandur) 		2902011000NRG23290820221447553 30/08/2022 Indrani 2902011WL036070 Indrani 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 Indrani INDIAN BANK(607105)
67 POONDI TN-02-011-014-014/89-A
(Kaivandur) 		2902011000NRG23290820221447554 30/08/2022 LAKSHMI 2902011WL036070 LAKSHMI 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
68 POONDI TN-02-011-014-015/427-A
(Kaivandur) 		2902011000NRG23290820221447556 30/08/2022 lakshmi 2902011WL036070 lakshmi 00176 IDIB000T087 630 630 Processed 14/10/2022 035857920 lakshmi STATE BANK OF INDIA(508548)
69 POONDI TN-02-011-014-017/444-A
(Kaivandur) 		2902011000NRG23290820221447557 30/08/2022 thanam 2902011WL036070 thanam 00176 IDIB000T087 840 840 Processed 14/10/2022 035857920 thanam INDIAN BANK(607105)
SubTotal 49004 49004
70 POONDI TN-02-011-014-014/47-A
(Kaivandur) 		2902011000NRG23290820221447539 30/08/2022 JAYACHANDIRAN 2902011WL036070 JAYACHANDIRAN 00176 IDIB000TO87 630 630 Processed 14/10/2022 035857920 JAYACHANDIRAN INDIAN BANK(607105)
SubTotal 630 630
Total 49634 49634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822APB_FTO_800311 Indian Bank IDIB000T087 IB THIRUPACHOOR 2310
2 POONDI TN2902011_300822APB_FTO_800311 Indian Bank IDIB000T087 TIRUPACHUR 46694
3 POONDI TN2902011_300822APB_FTO_800311 Indian Bank IDIB000TO87 IB THIRUPACHOOR 630

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