Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160522APB_FTO_208514
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) 		2902011000NRG23140520220272174 16/05/2022 VIJAYA 2902011WL007523 VIJAYA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
2 POONDI TN-02-011-003-003/106-A
(Attrambakkam) 		2902011000NRG23140520220272175 16/05/2022 SALAMMAL R 2902011WL007523 SALAMMAL R 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 SALAMMAL R INDIAN BANK(607105)
3 POONDI TN-02-011-003-003/109-A
(Attrambakkam) 		2902011000NRG23140520220272176 16/05/2022 MALA 2902011WL007523 MALA 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 MALA INDIAN BANK(607105)
4 POONDI TN-02-011-003-003/110-A
(Attrambakkam) 		2902011000NRG23140520220272177 16/05/2022 CHANDRA 2902011WL007523 CHANDRA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 CHANDRA INDIAN BANK(607105)
5 POONDI TN-02-011-003-003/111-A
(Attrambakkam) 		2902011000NRG23140520220272178 16/05/2022 MUNIYAMMA 2902011WL007523 MUNIYAMMA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 MUNIYAMMA INDIAN BANK(607105)
6 POONDI TN-02-011-003-003/113-A
(Attrambakkam) 		2902011000NRG23140520220272180 16/05/2022 SHARADA 2902011WL007523 SHARADA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 SHARADA INDIAN BANK(607105)
7 POONDI TN-02-011-003-003/114-A
(Attrambakkam) 		2902011000NRG23140520220272181 16/05/2022 Malliga 2902011WL007523 Malliga 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 Malliga INDIAN BANK(607105)
8 POONDI TN-02-011-003-003/115-A
(Attrambakkam) 		2902011000NRG23140520220272182 16/05/2022 GOVINDAMMAL G 2902011WL007523 GOVINDAMMAL G 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 GOVINDAMMAL G INDIAN BANK(607105)
9 POONDI TN-02-011-003-003/117-A
(Attrambakkam) 		2902011000NRG23140520220272184 16/05/2022 VASANTHA 2902011WL007523 VASANTHA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 VASANTHA INDIAN BANK(607105)
10 POONDI TN-02-011-003-003/118-A
(Attrambakkam) 		2902011000NRG23140520220272185 16/05/2022 KOWSALYA L 2902011WL007523 KOWSALYA L 00176 IDIB000P068 360 360 Processed 27/05/2022 015438045 KOWSALYA L INDIAN BANK(607105)
11 POONDI TN-02-011-003-003/119-A
(Attrambakkam) 		2902011000NRG23140520220272186 16/05/2022 DHANALAKSHMI 2902011WL007523 DHANALAKSHMI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 DHANALAKSHMI INDIAN BANK(607105)
12 POONDI TN-02-011-003-003/120-A
(Attrambakkam) 		2902011000NRG23140520220272187 16/05/2022 VIJI 2902011WL007523 VIJI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 VIJI INDIAN BANK(607105)
13 POONDI TN-02-011-003-003/123-A
(Attrambakkam) 		2902011000NRG23140520220272188 16/05/2022 LAKSHMI 2902011WL007523 LAKSHMI 00176 IDIB000P068 720 720 Processed 28/05/2022 015438045 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONDI TN-02-011-003-003/124-A
(Attrambakkam) 		2902011000NRG23140520220272189 16/05/2022 MAGESWARI 2902011WL007523 MAGESWARI 00176 IDIB000P068 180 180 Processed 27/05/2022 015438045 MAGESWARI INDIAN BANK(607105)
15 POONDI TN-02-011-003-003/125-A
(Attrambakkam) 		2902011000NRG23140520220272190 16/05/2022 Vachala 2902011WL007523 Vachala 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 Vachala INDIAN BANK(607105)
16 POONDI TN-02-011-003-003/127-A
(Attrambakkam) 		2902011000NRG23140520220272192 16/05/2022 VIJAYA 2902011WL007523 VIJAYA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
17 POONDI TN-02-011-003-003/129-A
(Attrambakkam) 		2902011000NRG23140520220272194 16/05/2022 LAKSHMI 2902011WL007523 LAKSHMI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 LAKSHMI INDIAN BANK(607105)
18 POONDI TN-02-011-003-003/130-A
(Attrambakkam) 		2902011000NRG23140520220272195 16/05/2022 KISHTAMMAL S 2902011WL007523 KISHTAMMAL S 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 KISHTAMMAL S INDIAN BANK(607105)
19 POONDI TN-02-011-003-003/131-A
(Attrambakkam) 		2902011000NRG23140520220272196 16/05/2022 MUNIYAMMAL R 2902011WL007523 MUNIYAMMAL R 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 MUNIYAMMAL R CANARA BANK(508532)
20 POONDI TN-02-011-003-003/132-A
(Attrambakkam) 		2902011000NRG23140520220272197 16/05/2022 CHANDRAMMAL 2902011WL007523 CHANDRAMMAL 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 CHANDRAMMAL INDIAN BANK(607105)
21 POONDI TN-02-011-003-003/135-A
(Attrambakkam) 		2902011000NRG23140520220272198 16/05/2022 AMULU 2902011WL007523 AMULU 00176 IDIB000P068 360 360 Processed 27/05/2022 015438045 AMULU INDIAN BANK(607105)
22 POONDI TN-02-011-003-003/136-A
(Attrambakkam) 		2902011000NRG23140520220272199 16/05/2022 MUNUSAMY 2902011WL007523 MUNUSAMY 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 MUNUSAMY INDIAN BANK(607105)
23 POONDI TN-02-011-003-003/138-A
(Attrambakkam) 		2902011000NRG23140520220272200 16/05/2022 AMSA L 2902011WL007523 AMSA L 00176 IDIB000P068 360 360 Processed 27/05/2022 015438045 AMSA L INDIAN BANK(607105)
24 POONDI TN-02-011-003-003/139-A
(Attrambakkam) 		2902011000NRG23140520220272201 16/05/2022 JAYAMMAL 2902011WL007523 JAYAMMAL 00176 IDIB000P068 540 540 Processed 27/05/2022 015438045 JAYAMMAL INDIAN BANK(607105)
25 POONDI TN-02-011-003-003/16-A
(Attrambakkam) 		2902011000NRG23140520220272202 16/05/2022 SASIKALA 2902011WL007523 SASIKALA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 SASIKALA INDIAN BANK(607105)
26 POONDI TN-02-011-003-003/276-A
(Attrambakkam) 		2902011000NRG23140520220272203 16/05/2022 chitra 2902011WL007523 chitra 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 chitra INDIAN BANK(607105)
27 POONDI TN-02-011-003-003/290-A
(Attrambakkam) 		2902011000NRG23140520220272204 16/05/2022 SUMATHI 2902011WL007523 SUMATHI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 SUMATHI INDIAN BANK(607105)
28 POONDI TN-02-011-003-003/293-A
(Attrambakkam) 		2902011000NRG23140520220272205 16/05/2022 ANNAMMAL 2902011WL007523 ANNAMMAL 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 ANNAMMAL INDIAN BANK(607105)
29 POONDI TN-02-011-003-003/314-A
(Attrambakkam) 		2902011000NRG23140520220272206 16/05/2022 JAYAMMAL 2902011WL007523 JAYAMMAL 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 JAYAMMAL INDIAN BANK(607105)
30 POONDI TN-02-011-003-003/335-A
(Attrambakkam) 		2902011000NRG23140520220272207 16/05/2022 PARVATHY 2902011WL007523 PARVATHY 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 PARVATHY INDIAN BANK(607105)
31 POONDI TN-02-011-003-003/343-A
(Attrambakkam) 		2902011000NRG23140520220272208 16/05/2022 JANAKI 2902011WL007523 JANAKI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 JANAKI INDIAN BANK(607105)
32 POONDI TN-02-011-003-003/350-A
(Attrambakkam) 		2902011000NRG23140520220272209 16/05/2022 GEETHA 2902011WL007523 GEETHA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 GEETHA INDIAN BANK(607105)
33 POONDI TN-02-011-003-003/360-A
(Attrambakkam) 		2902011000NRG23140520220272210 16/05/2022 MALARMALLI 2902011WL007523 MALARMALLI 00176 IDIB000P068 360 360 Processed 27/05/2022 015438045 MALARMALLI INDIAN BANK(607105)
34 POONDI TN-02-011-003-003/362-A
(Attrambakkam) 		2902011000NRG23140520220272211 16/05/2022 NIRMALA 2902011WL007523 NIRMALA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 NIRMALA INDIAN BANK(607105)
35 POONDI TN-02-011-003-003/367-A
(Attrambakkam) 		2902011000NRG23140520220272212 16/05/2022 PUSHPALATHA 2902011WL007523 PUSHPALATHA 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 PUSHPALATHA INDIAN BANK(607105)
36 POONDI TN-02-011-003-003/405-A
(Attrambakkam) 		2902011000NRG23140520220272214 16/05/2022 SARITHA 2902011WL007523 SARITHA 00176 IDIB000P068 360 360 Processed 27/05/2022 015438045 SARITHA INDIAN BANK(607105)
37 POONDI TN-02-011-003-003/425-A
(Attrambakkam) 		2902011000NRG23140520220272215 16/05/2022 RAJESHWARI 2902011WL007523 RAJESHWARI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 RAJESHWARI INDIAN BANK(607105)
38 POONDI TN-02-011-003-003/434-A
(Attrambakkam) 		2902011000NRG23140520220272216 16/05/2022 MANIMEGALAI 2902011WL007523 MANIMEGALAI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 MANIMEGALAI INDIAN BANK(607105)
39 POONDI TN-02-011-003-003/446-A
(Attrambakkam) 		2902011000NRG23140520220272217 16/05/2022 Mahalakshmi 2902011WL007523 Mahalakshmi 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 Mahalakshmi PALLAVAN GRAMA BANK(607052)
40 POONDI TN-02-011-003-003/68-A
(Attrambakkam) 		2902011000NRG23140520220272224 16/05/2022 GOWRI R 2902011WL007523 GOWRI R 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 GOWRI R INDIAN BANK(607105)
41 POONDI TN-02-011-003-003/71-A
(Attrambakkam) 		2902011000NRG23140520220272226 16/05/2022 Kuttiyammal 2902011WL007523 Kuttiyammal 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 Kuttiyammal INDIAN BANK(607105)
42 POONDI TN-02-011-003-003/73-A
(Attrambakkam) 		2902011000NRG23140520220272227 16/05/2022 KUPPAMMAL 2902011WL007523 KUPPAMMAL 00176 IDIB000P068 360 360 Processed 27/05/2022 015438045 KUPPAMMAL INDIAN BANK(607105)
43 POONDI TN-02-011-003-003/74-A
(Attrambakkam) 		2902011000NRG23140520220272228 16/05/2022 SHANTHI 2902011WL007523 SHANTHI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 SHANTHI INDIAN BANK(607105)
44 POONDI TN-02-011-003-003/78-A
(Attrambakkam) 		2902011000NRG23140520220272229 16/05/2022 MUNIRATHINAM 2902011WL007523 MUNIRATHINAM 00176 IDIB000P068 180 180 Processed 27/05/2022 015438045 MUNIRATHINAM STATE BANK OF INDIA(508548)
45 POONDI TN-02-011-003-003/79-A
(Attrambakkam) 		2902011000NRG23140520220272230 16/05/2022 SHANTHI 2902011WL007523 SHANTHI 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 SHANTHI INDIAN BANK(607105)
46 POONDI TN-02-011-003-003/83-A
(Attrambakkam) 		2902011000NRG23140520220272231 16/05/2022 MAHESWARI V 2902011WL007523 MAHESWARI V 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 MAHESWARI V INDIAN BANK(607105)
47 POONDI TN-02-011-003-003/84-A
(Attrambakkam) 		2902011000NRG23140520220272232 16/05/2022 BALAMMAL 2902011WL007523 BALAMMAL 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 BALAMMAL INDIAN BANK(607105)
48 POONDI TN-02-011-003-003/89-A
(Attrambakkam) 		2902011000NRG23140520220272233 16/05/2022 SUBBARAMANI 2902011WL007523 SUBBARAMANI 00176 IDIB000P068 1124 1124 Processed 27/05/2022 015438045 SUBBARAMANI INDIAN BANK(607105)
49 POONDI TN-02-011-003-003/91-A
(Attrambakkam) 		2902011000NRG23140520220272234 16/05/2022 MURUGAMMAL M 2902011WL007523 MURUGAMMAL M 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 MURUGAMMAL M INDIAN BANK(607105)
50 POONDI TN-02-011-003-003/95-A
(Attrambakkam) 		2902011000NRG23140520220272236 16/05/2022 SHANTHA G 2902011WL007523 SHANTHA G 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 SHANTHA G INDIAN BANK(607105)
51 POONDI TN-02-011-003-003/96-A
(Attrambakkam) 		2902011000NRG23140520220272237 16/05/2022 DEVAGI V 2902011WL007523 DEVAGI V 00176 IDIB000P068 720 720 Processed 27/05/2022 015438045 DEVAGI V INDIAN BANK(607105)
52 POONDI TN-02-011-003-003/97-A
(Attrambakkam) 		2902011000NRG23140520220272238 16/05/2022 VALLIYAMMAL 2902011WL007523 VALLIYAMMAL 00176 IDIB000P068 900 900 Processed 27/05/2022 015438045 VALLIYAMMAL INDIAN BANK(607105)
SubTotal 40184 40184
Total 40184 40184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160522APB_FTO_208514 Indian Bank IDIB000P068 IB – POONDI 14940
2 POONDI TN2902011_160522APB_FTO_208514 Indian Bank IDIB000P068 POONDI 25244

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