Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123APB_FTO_1378877
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-02-011-030-030/1027-A
(Pennalurpettai) 		2902011000NRG23311220222598312 02/01/2023 Suriyakala 2902011WL063671 Suriyakala 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 Suriyakala INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-030-030/118-A
(Pennalurpettai) 		2902011000NRG23311220222598314 02/01/2023 ANCHANEYAN 2902011WL063671 ANCHANEYAN 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037292498 ANCHANEYAN INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-030-030/141-A
(Pennalurpettai) 		2902011000NRG23311220222598315 02/01/2023 MUNUSAMY 2902011WL063671 MUNUSAMY 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037292498 MUNUSAMY INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-030-030/155-A
(Pennalurpettai) 		2902011000NRG23311220222598316 02/01/2023 rajalakshmi 2902011WL063671 rajalakshmi 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037292498 rajalakshmi INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-030-030/156-A
(Pennalurpettai) 		2902011000NRG23311220222598317 02/01/2023 REETA 2902011WL063671 REETA 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 REETA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-030-030/161-A
(Pennalurpettai) 		2902011000NRG23311220222598318 02/01/2023 VANAJA 2902011WL063671 VANAJA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 VANAJA INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-030-030/162-A
(Pennalurpettai) 		2902011000NRG23311220222598319 02/01/2023 DHAVAKYI 2902011WL063671 DHAVAKYI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 DHAVAKYI INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-030-030/163-A
(Pennalurpettai) 		2902011000NRG23311220222598320 02/01/2023 ARUNA S 2902011WL063671 ARUNA S 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 ARUNA S PALLAVAN GRAMA BANK(607052)
9 POONDI TN-02-011-030-030/165-A
(Pennalurpettai) 		2902011000NRG23311220222598321 02/01/2023 SUNITHARANI 2902011WL063671 SUNITHARANI 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 SUNITHARANI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-030-030/166-A
(Pennalurpettai) 		2902011000NRG23311220222598322 02/01/2023 PARIMALA 2902011WL063671 PARIMALA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 PARIMALA INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-030-030/169-A
(Pennalurpettai) 		2902011000NRG23311220222598323 02/01/2023 DHANALAKSHMI 2902011WL063671 DHANALAKSHMI 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-030-030/170-A
(Pennalurpettai) 		2902011000NRG23311220222598324 02/01/2023 LAKSHMI K 2902011WL063671 LAKSHMI K 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 LAKSHMI K INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-030-030/172-A
(Pennalurpettai) 		2902011000NRG23311220222598326 02/01/2023 MUNIYAMMAL S 2902011WL063671 MUNIYAMMAL S 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 MUNIYAMMAL S INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-030-030/174-A
(Pennalurpettai) 		2902011000NRG23311220222598327 02/01/2023 GOWRI 2902011WL063671 GOWRI 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 GOWRI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-030-030/184-A
(Pennalurpettai) 		2902011000NRG23311220222598328 02/01/2023 MANJULA 2902011WL063671 MANJULA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MANJULA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-030-030/185-A
(Pennalurpettai) 		2902011000NRG23311220222598329 02/01/2023 MANJULA 2902011WL063671 MANJULA 00177 IOBA0000215 800 800 Processed 02/02/2023 037292498 MANJULA PALLAVAN GRAMA BANK(607052)
17 POONDI TN-02-011-030-030/188-A
(Pennalurpettai) 		2902011000NRG23311220222598330 02/01/2023 SILONMANI 2902011WL063671 SILONMANI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SILONMANI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-030-030/189-A
(Pennalurpettai) 		2902011000NRG23311220222598331 02/01/2023 PREMA 2902011WL063671 PREMA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 PREMA INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-030-030/190-A
(Pennalurpettai) 		2902011000NRG23311220222598332 02/01/2023 SANJEEVARANI 2902011WL063671 SANJEEVARANI 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 SANJEEVARANI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-030-030/191-A
(Pennalurpettai) 		2902011000NRG23311220222598333 02/01/2023 MENAGA 2902011WL063671 MENAGA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 MENAGA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-030-030/192-A
(Pennalurpettai) 		2902011000NRG23311220222598334 02/01/2023 MOHANA 2902011WL063671 MOHANA 00177 IOBA0000215 800 800 Processed 02/02/2023 037292498 MOHANA STATE BANK OF INDIA(508548)
22 POONDI TN-02-011-030-030/193-A
(Pennalurpettai) 		2902011000NRG23311220222598335 02/01/2023 MARIYAMMA 2902011WL063671 MARIYAMMA 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 MARIYAMMA INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-030-030/197-A
(Pennalurpettai) 		2902011000NRG23311220222598336 02/01/2023 SUBBU 2902011WL063671 SUBBU 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 SUBBU INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-030-030/201-A
(Pennalurpettai) 		2902011000NRG23311220222598337 02/01/2023 RANGANAYAGI 2902011WL063671 RANGANAYAGI 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 RANGANAYAGI INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-030-030/202-A
(Pennalurpettai) 		2902011000NRG23311220222598338 02/01/2023 THANGAMMA 2902011WL063671 THANGAMMA 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 THANGAMMA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-030-030/204-A
(Pennalurpettai) 		2902011000NRG23311220222598339 02/01/2023 SELVI 2902011WL063671 SELVI 00177 IOBA0000215 400 400 Processed 02/02/2023 037292498 SELVI PALLAVAN GRAMA BANK(607052)
27 POONDI TN-02-011-030-030/206-A
(Pennalurpettai) 		2902011000NRG23311220222598340 02/01/2023 RANI 2902011WL063671 RANI 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-030-030/207-A
(Pennalurpettai) 		2902011000NRG23311220222598341 02/01/2023 GANGADHARAN 2902011WL063671 GANGADHARAN 00177 IOBA0000215 200 200 Processed 03/02/2023 037292498 GANGADHARAN INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-030-030/209-A
(Pennalurpettai) 		2902011000NRG23311220222598342 02/01/2023 SUBHA 2902011WL063671 SUBHA 00177 IOBA0000215 800 800 Processed 02/02/2023 037292498 SUBHA STATE BANK OF INDIA(508548)
30 POONDI TN-02-011-030-030/211-A
(Pennalurpettai) 		2902011000NRG23311220222598343 02/01/2023 KANCHANA 2902011WL063671 KANCHANA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 KANCHANA INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-030-030/214-A
(Pennalurpettai) 		2902011000NRG23311220222598344 02/01/2023 USHA 2902011WL063671 USHA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 USHA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-030-030/216-A
(Pennalurpettai) 		2902011000NRG23311220222598345 02/01/2023 KUMUDHA 2902011WL063671 KUMUDHA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 KUMUDHA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-030-030/217-A
(Pennalurpettai) 		2902011000NRG23311220222598346 02/01/2023 MALLIGA 2902011WL063671 MALLIGA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MALLIGA INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-030-030/219-A
(Pennalurpettai) 		2902011000NRG23311220222598347 02/01/2023 yasodha 2902011WL063671 yasodha 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 yasodha INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-030-030/225-A
(Pennalurpettai) 		2902011000NRG23311220222598348 02/01/2023 GOPI 2902011WL063671 GOPI 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 GOPI INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-030-030/226-A
(Pennalurpettai) 		2902011000NRG23311220222598349 02/01/2023 SAVITHRI 2902011WL063671 SAVITHRI 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 SAVITHRI PALLAVAN GRAMA BANK(607052)
37 POONDI TN-02-011-030-030/230-A
(Pennalurpettai) 		2902011000NRG23311220222598350 02/01/2023 VALLIAMMA 2902011WL063671 VALLIAMMA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 VALLIAMMA INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-030-030/231-A
(Pennalurpettai) 		2902011000NRG23311220222598351 02/01/2023 SUGUNA 2902011WL063671 SUGUNA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 SUGUNA INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-030-030/232-A
(Pennalurpettai) 		2902011000NRG23311220222598352 02/01/2023 M ANUSUYA 2902011WL063671 M ANUSUYA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 M ANUSUYA INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-030-030/233-A
(Pennalurpettai) 		2902011000NRG23311220222598353 02/01/2023 ALAMELUMANGAI 2902011WL063671 ALAMELUMANGAI 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 ALAMELUMANGAI PALLAVAN GRAMA BANK(607052)
41 POONDI TN-02-011-030-030/236-A
(Pennalurpettai) 		2902011000NRG23311220222598355 02/01/2023 JOTHI 2902011WL063671 JOTHI 00177 IOBA0000215 200 200 Processed 03/02/2023 037292498 JOTHI INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-030-030/238-A
(Pennalurpettai) 		2902011000NRG23311220222598356 02/01/2023 KUTTIAMMA 2902011WL063671 KUTTIAMMA 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 KUTTIAMMA PALLAVAN GRAMA BANK(607052)
43 POONDI TN-02-011-030-030/239-A
(Pennalurpettai) 		2902011000NRG23311220222598357 02/01/2023 GOVINDAMMAL 2902011WL063671 GOVINDAMMAL 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-030-030/241-A
(Pennalurpettai) 		2902011000NRG23311220222598358 02/01/2023 MOHAN 2902011WL063671 MOHAN 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MOHAN INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-030-030/247-A
(Pennalurpettai) 		2902011000NRG23311220222598359 02/01/2023 LATHA 2902011WL063671 LATHA 00177 IOBA0000215 200 200 Processed 03/02/2023 037292498 LATHA INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-030-030/251-A
(Pennalurpettai) 		2902011000NRG23311220222598360 02/01/2023 MALLESWARI 2902011WL063671 MALLESWARI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MALLESWARI INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-030-030/256-A
(Pennalurpettai) 		2902011000NRG23311220222598361 02/01/2023 SELVI 2902011WL063671 SELVI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-030-030/257-A
(Pennalurpettai) 		2902011000NRG23311220222598362 02/01/2023 SAVITHRI 2902011WL063671 SAVITHRI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SAVITHRI INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-030-030/258-A
(Pennalurpettai) 		2902011000NRG23311220222598363 02/01/2023 TAMILARASU 2902011WL063671 TAMILARASU 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 TAMILARASU INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-030-030/26-A
(Pennalurpettai) 		2902011000NRG23311220222598364 02/01/2023 LALITHA 2902011WL063671 LALITHA 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037292498 LALITHA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-030-030/263-A
(Pennalurpettai) 		2902011000NRG23311220222598365 02/01/2023 VIJAYA 2902011WL063671 VIJAYA 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 VIJAYA PALLAVAN GRAMA BANK(607052)
52 POONDI TN-02-011-030-030/271-A
(Pennalurpettai) 		2902011000NRG23311220222598366 02/01/2023 kantha 2902011WL063671 kantha 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 kantha INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-030-030/272-A
(Pennalurpettai) 		2902011000NRG23311220222598367 02/01/2023 RANI 2902011WL063671 RANI 00177 IOBA0000215 1405 1405 Processed 02/02/2023 037292498 RANI GENERAL POST OFFICE(607245)
54 POONDI TN-02-011-030-030/276-A
(Pennalurpettai) 		2902011000NRG23311220222598368 02/01/2023 MANIMEGALAI 2902011WL063671 MANIMEGALAI 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
55 POONDI TN-02-011-030-030/278-A
(Pennalurpettai) 		2902011000NRG23311220222598369 02/01/2023 DILLIYAMMAL 2902011WL063671 DILLIYAMMAL 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 DILLIYAMMAL INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-030-030/279-A
(Pennalurpettai) 		2902011000NRG23311220222598370 02/01/2023 BAKKIYAMMAL 2902011WL063671 BAKKIYAMMAL 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 BAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-030-030/280-A
(Pennalurpettai) 		2902011000NRG23311220222598371 02/01/2023 RANI 2902011WL063671 RANI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
58 POONDI TN-02-011-030-030/281-A
(Pennalurpettai) 		2902011000NRG23311220222598372 02/01/2023 NAGAMMAL C 2902011WL063671 NAGAMMAL C 00177 IOBA0000215 200 200 Processed 02/02/2023 037292498 NAGAMMAL C PALLAVAN GRAMA BANK(607052)
59 POONDI TN-02-011-030-030/451-A
(Pennalurpettai) 		2902011000NRG23311220222598373 02/01/2023 PADMAVATHI 2902011WL063671 PADMAVATHI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 PADMAVATHI INDIAN OVERSEAS BANK(508541)
60 POONDI TN-02-011-030-030/463-A
(Pennalurpettai) 		2902011000NRG23311220222598374 02/01/2023 ANBALAGI 2902011WL063671 ANBALAGI 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 ANBALAGI INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-030-030/465-A
(Pennalurpettai) 		2902011000NRG23311220222598375 02/01/2023 MASTHAN 2902011WL063671 MASTHAN 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MASTHAN INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-030-030/510-A
(Pennalurpettai) 		2902011000NRG23311220222598376 02/01/2023 LAKSHMI T 2902011WL063671 LAKSHMI T 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 LAKSHMI T INDIAN OVERSEAS BANK(508541)
63 POONDI TN-02-011-030-030/863-A
(Pennalurpettai) 		2902011000NRG23311220222598377 02/01/2023 Manjula 2902011WL063671 Manjula 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Manjula INDIAN BANK(607105)
64 POONDI TN-02-011-030-030/87-A
(Pennalurpettai) 		2902011000NRG23311220222598378 02/01/2023 SUJATHA 2902011WL063671 SUJATHA 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037292498 SUJATHA INDIAN OVERSEAS BANK(508541)
65 POONDI TN-02-011-030-030/876-A
(Pennalurpettai) 		2902011000NRG23311220222598379 02/01/2023 LOGANAYAKI 2902011WL063671 LOGANAYAKI 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 LOGANAYAKI PALLAVAN GRAMA BANK(607052)
66 POONDI TN-02-011-030-030/882-A
(Pennalurpettai) 		2902011000NRG23311220222598380 02/01/2023 VIJAYAREKA 2902011WL063671 VIJAYAREKA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 VIJAYAREKA INDIAN OVERSEAS BANK(508541)
67 POONDI TN-02-011-030-030/885-A
(Pennalurpettai) 		2902011000NRG23311220222598381 02/01/2023 G. Ajith 2902011WL063671 G. Ajith 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037292498 G. Ajith INDIAN OVERSEAS BANK(508541)
68 POONDI TN-02-011-030-030/997-A
(Pennalurpettai) 		2902011000NRG23311220222598382 02/01/2023 DIVYA 2902011WL063671 DIVYA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 DIVYA INDIAN OVERSEAS BANK(508541)
69 POONDI TN-02-011-030-031/1101-A
(Pennalurpettai) 		2902011000NRG23311220222598383 02/01/2023 Hema 2902011WL063671 Hema 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 Hema PALLAVAN GRAMA BANK(607052)
SubTotal 61635 61635
70 POONDI TN-02-011-030-030/1087
(Pennalurpettai) 		2902011000NRG23311220222598313 02/01/2023 Vijayamala 2902011WL063671 Vijayamala 00177 IOBA0000463 1000 1000 Processed 03/02/2023 037292498 Vijayamala INDIAN BANK(607105)
SubTotal 1000 1000
Total 62635 62635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123APB_FTO_1378877 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1000
2 POONDI TN2902011_020123APB_FTO_1378877 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 60635
3 POONDI TN2902011_020123APB_FTO_1378877 Indian Overseas Bank IOBA0000463 CHENNAI-ASHOK NAGAR 1000

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