Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040422APB_FTO_26129
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-02-011-030-003/919-A
(Pennalurpettai) 		2902011000NRG22010420223168989 04/04/2022 Alumelu 2902011WL073215 Alumelu 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Alumelu INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-030-030/1008-A
(Pennalurpettai) 		2902011000NRG22010420223168990 04/04/2022 GOVINDHAMMAL 2902011WL073215 GOVINDHAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-030-030/401-A
(Pennalurpettai) 		2902011000NRG22010420223168995 04/04/2022 JAYA 2902011WL073215 JAYA 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 JAYA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-030-030/402-A
(Pennalurpettai) 		2902011000NRG22010420223168996 04/04/2022 BUJJI 2902011WL073215 BUJJI 00177 IOBA0000215 600 600 Processed 05/05/2022 020520291 BUJJI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-030-030/403-A
(Pennalurpettai) 		2902011000NRG22010420223168997 04/04/2022 SUSEELA P 2902011WL073215 SUSEELA P 00177 IOBA0000215 800 800 Processed 05/05/2022 020520291 SUSEELA P INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-030-030/404-A
(Pennalurpettai) 		2902011000NRG22010420223168998 04/04/2022 SUBBARATHANAM 2902011WL073215 SUBBARATHANAM 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 SUBBARATHANAM INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-030-030/405-A
(Pennalurpettai) 		2902011000NRG22010420223168999 04/04/2022 CHANDRAMA 2902011WL073215 CHANDRAMA 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 CHANDRAMA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-030-030/433-A
(Pennalurpettai) 		2902011000NRG22010420223169000 04/04/2022 BUJJI 2902011WL073215 BUJJI 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 BUJJI INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-030-030/441-A
(Pennalurpettai) 		2902011000NRG22010420223169001 04/04/2022 VANAJA A 2902011WL073215 VANAJA A 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 VANAJA A INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-030-030/471-A
(Pennalurpettai) 		2902011000NRG22010420223169002 04/04/2022 V C MALLEESWARI 2902011WL073215 V C MALLEESWARI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 V C MALLEESWARI INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-030-030/491-A
(Pennalurpettai) 		2902011000NRG22010420223169004 04/04/2022 ANGAMMA 2902011WL073215 ANGAMMA 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 ANGAMMA INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-030-030/500-A
(Pennalurpettai) 		2902011000NRG22010420223169005 04/04/2022 PADMA 2902011WL073215 PADMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 PADMA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-030-030/509-A
(Pennalurpettai) 		2902011000NRG22010420223169006 04/04/2022 MUNIYAMMAL 2902011WL073215 MUNIYAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-030-030/524-A
(Pennalurpettai) 		2902011000NRG22010420223169007 04/04/2022 KUPPAMMAL 2902011WL073215 KUPPAMMAL 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
15 POONDI TN-02-011-030-030/586-A
(Pennalurpettai) 		2902011000NRG22010420223169008 04/04/2022 SUGUNA 2902011WL073215 SUGUNA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SUGUNA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-030-030/599-A
(Pennalurpettai) 		2902011000NRG22010420223169009 04/04/2022 MEENAKSHI 2902011WL073215 MEENAKSHI 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 MEENAKSHI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-030-030/608-A
(Pennalurpettai) 		2902011000NRG22010420223169010 04/04/2022 ANJALA 2902011WL073215 ANJALA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 ANJALA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-030-030/609-A
(Pennalurpettai) 		2902011000NRG22010420223169011 04/04/2022 INDRANI 2902011WL073215 INDRANI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 INDRANI INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-030-030/610-A
(Pennalurpettai) 		2902011000NRG22010420223169012 04/04/2022 CHANDRAKALA 2902011WL073215 CHANDRAKALA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-030-030/619-A
(Pennalurpettai) 		2902011000NRG22010420223169013 04/04/2022 JAYAMMA 2902011WL073215 JAYAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 JAYAMMA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-030-030/622-A
(Pennalurpettai) 		2902011000NRG22010420223169014 04/04/2022 muniyamma 2902011WL073215 muniyamma 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 muniyamma INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-030-030/623-A
(Pennalurpettai) 		2902011000NRG22010420223169015 04/04/2022 PAPPAIYA 2902011WL073215 PAPPAIYA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 PAPPAIYA INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-030-030/626-a
(Pennalurpettai) 		2902011000NRG22010420223169016 04/04/2022 SHOBA K 2902011WL073215 SHOBA K 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SHOBA K INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-030-030/628-A
(Pennalurpettai) 		2902011000NRG22010420223169017 04/04/2022 kalyani 2902011WL073215 kalyani 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 kalyani INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-030-030/639-A
(Pennalurpettai) 		2902011000NRG22010420223169018 04/04/2022 SAROJAMMAL 2902011WL073215 SAROJAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SAROJAMMAL INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-030-030/654-A
(Pennalurpettai) 		2902011000NRG22010420223169019 04/04/2022 CHANDRA S 2902011WL073215 CHANDRA S 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 CHANDRA S INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-030-030/657-A
(Pennalurpettai) 		2902011000NRG22010420223169020 04/04/2022 Munikrishnamma 2902011WL073215 Munikrishnamma 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Munikrishnamma INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-030-030/658-A
(Pennalurpettai) 		2902011000NRG22010420223169021 04/04/2022 AATHIYAMMAL 2902011WL073215 AATHIYAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 AATHIYAMMAL INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-030-030/660-A
(Pennalurpettai) 		2902011000NRG22010420223169022 04/04/2022 ARUNA 2902011WL073215 ARUNA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 ARUNA INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-030-030/667-A
(Pennalurpettai) 		2902011000NRG22010420223169023 04/04/2022 LATHA 2902011WL073215 LATHA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-030-030/670-A
(Pennalurpettai) 		2902011000NRG22010420223169024 04/04/2022 SARALA 2902011WL073215 SARALA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SARALA PALLAVAN GRAMA BANK(607052)
32 POONDI TN-02-011-030-030/685-A
(Pennalurpettai) 		2902011000NRG22010420223169025 04/04/2022 AMULU 2902011WL073215 AMULU 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 AMULU INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-030-030/686-A
(Pennalurpettai) 		2902011000NRG22010420223169026 04/04/2022 SARASWATHI 2902011WL073215 SARASWATHI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-030-030/687-A
(Pennalurpettai) 		2902011000NRG22010420223169027 04/04/2022 SHANTHI M 2902011WL073215 SHANTHI M 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SHANTHI M INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-030-030/692-A
(Pennalurpettai) 		2902011000NRG22010420223169028 04/04/2022 KRISHNAVENI 2902011WL073215 KRISHNAVENI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-030-030/698-A
(Pennalurpettai) 		2902011000NRG22010420223169029 04/04/2022 RANI 2902011WL073215 RANI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-030-030/712-A
(Pennalurpettai) 		2902011000NRG22010420223169030 04/04/2022 AMARA 2902011WL073215 AMARA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 AMARA INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-030-030/745-A
(Pennalurpettai) 		2902011000NRG22010420223169031 04/04/2022 RAJAMMAL 2902011WL073215 RAJAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 RAJAMMAL INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-030-030/746-A
(Pennalurpettai) 		2902011000NRG22010420223169032 04/04/2022 MAHALAKSMI 2902011WL073215 MAHALAKSMI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 MAHALAKSMI INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-030-030/757-A
(Pennalurpettai) 		2902011000NRG22010420223169033 04/04/2022 LAKSHIAMMAL 2902011WL073215 LAKSHIAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 LAKSHIAMMAL INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-030-030/760-A
(Pennalurpettai) 		2902011000NRG22010420223169034 04/04/2022 NAGAPUSANAM 2902011WL073215 NAGAPUSANAM 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 NAGAPUSANAM INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-030-030/761-A
(Pennalurpettai) 		2902011000NRG22010420223169035 04/04/2022 ATHILAKSHMI 2902011WL073215 ATHILAKSHMI 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-030-030/774-A
(Pennalurpettai) 		2902011000NRG22010420223169036 04/04/2022 RANI 2902011WL073215 RANI 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-030-030/775-A
(Pennalurpettai) 		2902011000NRG22010420223169037 04/04/2022 GOWRI 2902011WL073215 GOWRI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 GOWRI UNION BANK OF INDIA(508500)
45 POONDI TN-02-011-030-030/803-A
(Pennalurpettai) 		2902011000NRG22010420223169038 04/04/2022 NIRMALA 2902011WL073215 NIRMALA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 NIRMALA INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-030-030/804-A
(Pennalurpettai) 		2902011000NRG22010420223169039 04/04/2022 INDRA 2902011WL073215 INDRA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 INDRA INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-030-030/805-A
(Pennalurpettai) 		2902011000NRG22010420223169040 04/04/2022 saraswathi 2902011WL073215 saraswathi 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 saraswathi INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-030-030/816-A
(Pennalurpettai) 		2902011000NRG22010420223169041 04/04/2022 K VIJAYAKUMARI 2902011WL073215 K VIJAYAKUMARI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 K VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-030-030/827-A
(Pennalurpettai) 		2902011000NRG22010420223169042 04/04/2022 PADMAVATHI 2902011WL073215 PADMAVATHI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 PADMAVATHI INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-030-030/844-a
(Pennalurpettai) 		2902011000NRG22010420223169043 04/04/2022 SARALA 2902011WL073215 SARALA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SARALA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-030-030/855-A
(Pennalurpettai) 		2902011000NRG22010420223169044 04/04/2022 Deepa 2902011WL073215 Deepa 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Deepa INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-030-030/860-A
(Pennalurpettai) 		2902011000NRG22010420223169045 04/04/2022 ESWARAMMA 2902011WL073215 ESWARAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 ESWARAMMA INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-030-030/878-A
(Pennalurpettai) 		2902011000NRG22010420223169046 04/04/2022 VARALSKSHMI 2902011WL073215 VARALSKSHMI 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 VARALSKSHMI INDIAN BANK(607105)
54 POONDI TN-02-011-030-030/906-A
(Pennalurpettai) 		2902011000NRG22010420223169048 04/04/2022 VALLIAMMAL 2902011WL073215 VALLIAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-030-030/907-A
(Pennalurpettai) 		2902011000NRG22010420223169049 04/04/2022 SRINIVASAN 2902011WL073215 SRINIVASAN 00177 IOBA0000215 1638 1638 Processed 05/05/2022 020520291 SRINIVASAN INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-030-030/908-A
(Pennalurpettai) 		2902011000NRG22010420223169050 04/04/2022 MENAGA 2902011WL073215 MENAGA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 MENAGA INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-030-030/917-A
(Pennalurpettai) 		2902011000NRG22010420223169051 04/04/2022 SUSILA 2902011WL073215 SUSILA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SUSILA INDIAN OVERSEAS BANK(508541)
58 POONDI TN-02-011-030-030/931-A
(Pennalurpettai) 		2902011000NRG22010420223169052 04/04/2022 BEEPIJAN 2902011WL073215 BEEPIJAN 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 BEEPIJAN INDIAN OVERSEAS BANK(508541)
59 POONDI TN-02-011-030-030/932-A
(Pennalurpettai) 		2902011000NRG22010420223169053 04/04/2022 RAJESHVARY 2902011WL073215 RAJESHVARY 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 RAJESHVARY INDIAN OVERSEAS BANK(508541)
60 POONDI TN-02-011-030-030/946-A
(Pennalurpettai) 		2902011000NRG22010420223169054 04/04/2022 SAROJA 2902011WL073215 SAROJA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-030-030/949
(Pennalurpettai) 		2902011000NRG22010420223169055 04/04/2022 RENUGA 2902011WL073215 RENUGA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 RENUGA INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-030-030/950-A
(Pennalurpettai) 		2902011000NRG22010420223169056 04/04/2022 PARVATHI 2902011WL073215 PARVATHI 00177 IOBA0000215 600 600 Processed 05/05/2022 020520291 PARVATHI INDIAN OVERSEAS BANK(508541)
63 POONDI TN-02-011-030-030/958-A
(Pennalurpettai) 		2902011000NRG22010420223169057 04/04/2022 KALA 2902011WL073215 KALA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 KALA INDIAN OVERSEAS BANK(508541)
64 POONDI TN-02-011-030-030/962-A
(Pennalurpettai) 		2902011000NRG22010420223169058 04/04/2022 AMUDHAVALLI 2902011WL073215 AMUDHAVALLI 00177 IOBA0000215 400 400 Processed 05/05/2022 020520291 AMUDHAVALLI PALLAVAN GRAMA BANK(607052)
65 POONDI TN-02-011-030-030/968-A
(Pennalurpettai) 		2902011000NRG22010420223169059 04/04/2022 DEVI 2902011WL073215 DEVI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 DEVI INDIAN OVERSEAS BANK(508541)
66 POONDI TN-02-011-030-030/981-A
(Pennalurpettai) 		2902011000NRG22010420223169060 04/04/2022 LAKSHMI 2902011WL073215 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
67 POONDI TN-02-011-030-030/986-A
(Pennalurpettai) 		2902011000NRG22010420223169061 04/04/2022 VIJAYA 2902011WL073215 VIJAYA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
68 POONDI TN-02-011-030-030/991-A
(Pennalurpettai) 		2902011000NRG22010420223169062 04/04/2022 SUJATHA 2902011WL073215 SUJATHA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SUJATHA INDIAN OVERSEAS BANK(508541)
69 POONDI TN-02-011-030-030/995-A
(Pennalurpettai) 		2902011000NRG22010420223169063 04/04/2022 LAKSHMI 2902011WL073215 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 78838 78838
Total 78838 78838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040422APB_FTO_26129 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 78838

Download In Excel