Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:56:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822APB_FTO_800781
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-02-011-010-001/274-A
(goonipalayam) 		2902011000NRG23290820221448897 30/08/2022 annakili 2902011WL036093 annakili 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 annakili INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-010-004/114-B
(goonipalayam) 		2902011000NRG23290820221448900 30/08/2022 Muniyamma 2902011WL036093 Muniyamma 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Muniyamma INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-010-004/295-A
(goonipalayam) 		2902011000NRG23290820221448901 30/08/2022 Sokkamal 2902011WL036093 Sokkamal 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Sokkamal INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-010-004/299-A
(goonipalayam) 		2902011000NRG23290820221448902 30/08/2022 VISASLA 2902011WL036093 VISASLA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 VISASLA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-010-004/307-A
(goonipalayam) 		2902011000NRG23290820221448903 30/08/2022 ANNAMMAL 2902011WL036093 ANNAMMAL 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 ANNAMMAL INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-010-010/101-a
(goonipalayam) 		2902011000NRG23290820221448905 30/08/2022 Neela 2902011WL036093 Neela 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Neela INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-010-010/104-A
(goonipalayam) 		2902011000NRG23290820221448907 30/08/2022 easwari 2902011WL036093 easwari 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 easwari INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-010-010/108-A
(goonipalayam) 		2902011000NRG23290820221448909 30/08/2022 Muniyamma 2902011WL036093 Muniyamma 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Muniyamma INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-010-010/110-A
(goonipalayam) 		2902011000NRG23290820221448910 30/08/2022 Santhi 2902011WL036093 Santhi 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Santhi INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-010-010/112-A
(goonipalayam) 		2902011000NRG23290820221448911 30/08/2022 JAYARAMAN 2902011WL036093 JAYARAMAN 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 JAYARAMAN INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-010-010/113-A
(goonipalayam) 		2902011000NRG23290820221448912 30/08/2022 Sengammal 2902011WL036093 Sengammal 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Sengammal INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-010-010/166-A
(goonipalayam) 		2902011000NRG23290820221448914 30/08/2022 BAVANI 2902011WL036093 BAVANI 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 BAVANI INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-010-010/185-A
(goonipalayam) 		2902011000NRG23290820221448915 30/08/2022 VASANTHA 2902011WL036093 VASANTHA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 VASANTHA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-010-010/207-A
(goonipalayam) 		2902011000NRG23290820221448916 30/08/2022 Eagavalli 2902011WL036093 Eagavalli 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Eagavalli INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-010-010/229-A
(goonipalayam) 		2902011000NRG23290820221448918 30/08/2022 THOTHIRAVATHI 2902011WL036093 THOTHIRAVATHI 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 THOTHIRAVATHI INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-010-010/232-A
(goonipalayam) 		2902011000NRG23290820221448919 30/08/2022 JEGAMAL 2902011WL036093 JEGAMAL 00177 IOBA0000215 600 600 Processed 15/10/2022 035857920 JEGAMAL INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-010-010/234-A
(goonipalayam) 		2902011000NRG23290820221448920 30/08/2022 Thirumathy 2902011WL036093 Thirumathy 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Thirumathy INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-010-010/238-A
(goonipalayam) 		2902011000NRG23290820221448921 30/08/2022 YESODHA 2902011WL036093 YESODHA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 YESODHA INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-010-010/240-A
(goonipalayam) 		2902011000NRG23290820221448922 30/08/2022 Sujatha 2902011WL036093 Sujatha 00177 IOBA0000215 800 800 Processed 14/10/2022 035857920 Sujatha BANK OF INDIA(508505)
20 POONDI TN-02-011-010-010/241-A
(goonipalayam) 		2902011000NRG23290820221448923 30/08/2022 PALAYATHAMMA 2902011WL036093 PALAYATHAMMA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 PALAYATHAMMA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-010-010/245-A
(goonipalayam) 		2902011000NRG23290820221448924 30/08/2022 POOKODI 2902011WL036093 POOKODI 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 POOKODI INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-010-010/247-A
(goonipalayam) 		2902011000NRG23290820221448925 30/08/2022 Nirmala 2902011WL036093 Nirmala 00177 IOBA0000215 800 800 Processed 14/10/2022 035857920 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
23 POONDI TN-02-011-010-010/249-A
(goonipalayam) 		2902011000NRG23290820221448926 30/08/2022 Kannan 2902011WL036093 Kannan 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Kannan INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-010-010/251-A
(goonipalayam) 		2902011000NRG23290820221448927 30/08/2022 VANAROJA 2902011WL036093 VANAROJA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 VANAROJA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-010-010/252-A
(goonipalayam) 		2902011000NRG23290820221448928 30/08/2022 JAYA 2902011WL036093 JAYA 00177 IOBA0000215 400 400 Processed 15/10/2022 035857920 JAYA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-010-010/256-A
(goonipalayam) 		2902011000NRG23290820221448929 30/08/2022 SUGUNA 2902011WL036093 SUGUNA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 SUGUNA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-010-010/259-A
(goonipalayam) 		2902011000NRG23290820221448930 30/08/2022 LATHA 2902011WL036093 LATHA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 LATHA INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-010-010/261-A
(goonipalayam) 		2902011000NRG23290820221448931 30/08/2022 RANI 2902011WL036093 RANI 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 RANI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-010-010/263-A
(goonipalayam) 		2902011000NRG23290820221448932 30/08/2022 sudha 2902011WL036093 sudha 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 sudha INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-010-010/264-A
(goonipalayam) 		2902011000NRG23290820221448933 30/08/2022 SUMITHRA 2902011WL036093 SUMITHRA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 SUMITHRA INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-010-010/265-A
(goonipalayam) 		2902011000NRG23290820221448934 30/08/2022 Reeta 2902011WL036093 Reeta 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Reeta INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-010-010/267-A
(goonipalayam) 		2902011000NRG23290820221448935 30/08/2022 SUGUNDA 2902011WL036093 SUGUNDA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 SUGUNDA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-010-010/270-A
(goonipalayam) 		2902011000NRG23290820221448936 30/08/2022 SIVAGAMI 2902011WL036093 SIVAGAMI 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 SIVAGAMI INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-010-010/271-A
(goonipalayam) 		2902011000NRG23290820221448937 30/08/2022 NAGAMMAL 2902011WL036093 NAGAMMAL 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 NAGAMMAL INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-010-010/272-A
(goonipalayam) 		2902011000NRG23290820221448938 30/08/2022 RANJITHAM 2902011WL036093 RANJITHAM 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 RANJITHAM INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-010-010/273-A
(goonipalayam) 		2902011000NRG23290820221448939 30/08/2022 ANITHA 2902011WL036093 ANITHA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 ANITHA INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-010-010/280-A
(goonipalayam) 		2902011000NRG23290820221448941 30/08/2022 Dhanalakshmi 2902011WL036093 Dhanalakshmi 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-010-010/282-A
(goonipalayam) 		2902011000NRG23290820221448942 30/08/2022 Malliga 2902011WL036093 Malliga 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Malliga INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-010-010/285-A
(goonipalayam) 		2902011000NRG23290820221448943 30/08/2022 Malliga 2902011WL036093 Malliga 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Malliga INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-010-010/288-A
(goonipalayam) 		2902011000NRG23290820221448944 30/08/2022 MAGESWARI 2902011WL036093 MAGESWARI 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 MAGESWARI INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-010-010/291-A
(goonipalayam) 		2902011000NRG23290820221448945 30/08/2022 PARIMALA 2902011WL036093 PARIMALA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 PARIMALA INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-010-010/293-A
(goonipalayam) 		2902011000NRG23290820221448946 30/08/2022 KUPPAMMAL 2902011WL036093 KUPPAMMAL 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-010-010/294-a
(goonipalayam) 		2902011000NRG23290820221448947 30/08/2022 SUMATHI 2902011WL036093 SUMATHI 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 SUMATHI INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-010-010/296-A
(goonipalayam) 		2902011000NRG23290820221448948 30/08/2022 rebekal 2902011WL036093 rebekal 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 rebekal INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-010-010/298-A
(goonipalayam) 		2902011000NRG23290820221448949 30/08/2022 anbamal 2902011WL036093 anbamal 00177 IOBA0000215 800 800 Processed 14/10/2022 035857920 anbamal PALLAVAN GRAMA BANK(607052)
46 POONDI TN-02-011-010-010/301-A
(goonipalayam) 		2902011000NRG23290820221448950 30/08/2022 RAJESWARI 2902011WL036093 RAJESWARI 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 RAJESWARI INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-010-010/302-A
(goonipalayam) 		2902011000NRG23290820221448951 30/08/2022 MUNIYAMMA 2902011WL036093 MUNIYAMMA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-010-010/303-a
(goonipalayam) 		2902011000NRG23290820221448952 30/08/2022 EMILIAMMA 2902011WL036093 EMILIAMMA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 EMILIAMMA INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-010-010/306-A
(goonipalayam) 		2902011000NRG23290820221448953 30/08/2022 minnala 2902011WL036093 minnala 00177 IOBA0000215 800 800 Processed 14/10/2022 035857920 minnala PALLAVAN GRAMA BANK(607052)
50 POONDI TN-02-011-010-010/308-A
(goonipalayam) 		2902011000NRG23290820221448954 30/08/2022 Amudha 2902011WL036093 Amudha 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 Amudha INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-010-010/314-A
(goonipalayam) 		2902011000NRG23290820221448955 30/08/2022 ANNAMMA 2902011WL036093 ANNAMMA 00177 IOBA0000215 800 800 Processed 15/10/2022 035857920 ANNAMMA INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-010-010/316-A
(goonipalayam) 		2902011000NRG23290820221448956 30/08/2022 Banumathi 2902011WL036093 Banumathi 00177 IOBA0000215 800 800 Processed 14/10/2022 035857920 Banumathi INDIAN BANK(607105)
53 POONDI TN-02-011-010-010/93-A
(goonipalayam) 		2902011000NRG23290820221448959 30/08/2022 Sumathi 2902011WL036093 Sumathi 00177 IOBA0000215 600 600 Processed 15/10/2022 035857920 Sumathi INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-010-010/96-A
(goonipalayam) 		2902011000NRG23290820221448960 30/08/2022 Renuka 2902011WL036093 Renuka 00177 IOBA0000215 400 400 Processed 15/10/2022 035857920 Renuka INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-010-010/98-A
(goonipalayam) 		2902011000NRG23290820221448961 30/08/2022 MUNIRATHINAM 2902011WL036093 MUNIRATHINAM 00177 IOBA0000215 600 600 Processed 15/10/2022 035857920 MUNIRATHINAM INDIAN OVERSEAS BANK(508541)
SubTotal 42600 42600
Total 42600 42600

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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_800781 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 2400
2 POONDI TN2902011_300822APB_FTO_800781 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 40200

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