Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090522APB_FTO_187193
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-02-011-002-002/161-A
(Ammambakkam) 		2902011000NRG23060520220175687 09/05/2022 GAJABATHI 2902011WL005024 GAJABATHI 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 GAJABATHI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/196-A
(Ammambakkam) 		2902011000NRG23060520220175688 09/05/2022 SUMATHI 2902011WL005024 SUMATHI 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 SUMATHI INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/198-A
(Ammambakkam) 		2902011000NRG23060520220175689 09/05/2022 SHANKAR 2902011WL005024 SHANKAR 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 SHANKAR INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/200-A
(Ammambakkam) 		2902011000NRG23060520220175690 09/05/2022 KALA 2902011WL005024 KALA 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 KALA BANK OF INDIA(508505)
5 POONDI TN-02-011-002-002/201-A
(Ammambakkam) 		2902011000NRG23060520220175691 09/05/2022 JAYANTHI HARI 2902011WL005024 JAYANTHI HARI 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 JAYANTHI HARI INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/202-A
(Ammambakkam) 		2902011000NRG23060520220175692 09/05/2022 ROSAMMAL 2902011WL005024 ROSAMMAL 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 ROSAMMAL INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/204-A
(Ammambakkam) 		2902011000NRG23060520220175693 09/05/2022 VASANTHA V 2902011WL005024 VASANTHA V 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 VASANTHA V STATE BANK OF INDIA(508548)
8 POONDI TN-02-011-002-002/206-A
(Ammambakkam) 		2902011000NRG23060520220175694 09/05/2022 SUJATHA K 2902011WL005024 SUJATHA K 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 SUJATHA K INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/208-A
(Ammambakkam) 		2902011000NRG23060520220175695 09/05/2022 SUGUNA R 2902011WL005024 SUGUNA R 00177 IOBA0000215 210 210 Processed 16/05/2022 014388872 SUGUNA R INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/217-A
(Ammambakkam) 		2902011000NRG23060520220175697 09/05/2022 K MALLIGA 2902011WL005024 K MALLIGA 00177 IOBA0000215 840 840 Processed 16/05/2022 014388872 K MALLIGA INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/218-A
(Ammambakkam) 		2902011000NRG23060520220175698 09/05/2022 KAKAMMAL 2902011WL005024 KAKAMMAL 00177 IOBA0000215 210 210 Processed 16/05/2022 014388872 KAKAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/219-A
(Ammambakkam) 		2902011000NRG23060520220175699 09/05/2022 MURUGAMMA 2902011WL005024 MURUGAMMA 00177 IOBA0000215 840 840 Processed 16/05/2022 014388872 MURUGAMMA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/239-a
(Ammambakkam) 		2902011000NRG23060520220175701 09/05/2022 SAMPOORANAM M 2902011WL005024 SAMPOORANAM M 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 SAMPOORANAM M INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/253-A
(Ammambakkam) 		2902011000NRG23060520220175702 09/05/2022 PATHIAMMAL 2902011WL005024 PATHIAMMAL 00177 IOBA0000215 840 840 Processed 16/05/2022 014388872 PATHIAMMAL INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/255-A
(Ammambakkam) 		2902011000NRG23060520220175703 09/05/2022 AMSA 2902011WL005024 AMSA 00177 IOBA0000215 420 420 Processed 16/05/2022 014388872 AMSA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/272-a
(Ammambakkam) 		2902011000NRG23060520220175705 09/05/2022 Desambika 2902011WL005024 Desambika 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 Desambika PALLAVAN GRAMA BANK(607052)
17 POONDI TN-02-011-002-002/280-a
(Ammambakkam) 		2902011000NRG23060520220175706 09/05/2022 ADHILAKSHMI 2902011WL005024 ADHILAKSHMI 00177 IOBA0000215 420 420 Processed 16/05/2022 014388872 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/284-A
(Ammambakkam) 		2902011000NRG23060520220175707 09/05/2022 GEETHA M 2902011WL005024 GEETHA M 00177 IOBA0000215 840 840 Processed 16/05/2022 014388872 GEETHA M INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-002-002/287-A
(Ammambakkam) 		2902011000NRG23060520220175708 09/05/2022 DHANALAKSHMI 2902011WL005024 DHANALAKSHMI 00177 IOBA0000215 630 630 Processed 16/05/2022 014388872 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-002-002/291-A
(Ammambakkam) 		2902011000NRG23060520220175709 09/05/2022 VIJAYA 2902011WL005024 VIJAYA 00177 IOBA0000215 630 630 Processed 16/05/2022 014388872 VIJAYA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-002-002/296-A
(Ammambakkam) 		2902011000NRG23060520220175710 09/05/2022 SUDHARANI RAJENDRAPRASAD 2902011WL005024 SUDHARANI RAJENDRAPRASAD 00177 IOBA0000215 210 210 Processed 16/05/2022 014388872 SUDHARANI RAJENDRAPRASAD INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-002-002/307-A
(Ammambakkam) 		2902011000NRG23060520220175711 09/05/2022 AMULU 2902011WL005024 AMULU 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 AMULU INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-002-002/318-A
(Ammambakkam) 		2902011000NRG23060520220175712 09/05/2022 NIRMALA V 2902011WL005024 NIRMALA V 00177 IOBA0000215 630 630 Processed 16/05/2022 014388872 NIRMALA V PALLAVAN GRAMA BANK(607052)
24 POONDI TN-02-011-002-002/322-A
(Ammambakkam) 		2902011000NRG23060520220175713 09/05/2022 SENGALVARAYAN V 2902011WL005024 SENGALVARAYAN V 00177 IOBA0000215 843 843 Processed 16/05/2022 014388872 SENGALVARAYAN V INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-002-002/323-A
(Ammambakkam) 		2902011000NRG23060520220175714 09/05/2022 BASKAR RAMAMOORTHY 2902011WL005024 BASKAR RAMAMOORTHY 00177 IOBA0000215 1124 1124 Processed 16/05/2022 014388872 BASKAR RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-002-002/326-A
(Ammambakkam) 		2902011000NRG23060520220175715 09/05/2022 VENDA S 2902011WL005024 VENDA S 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 VENDA S INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-002-002/349-A
(Ammambakkam) 		2902011000NRG23060520220175716 09/05/2022 SUJATHA M 2902011WL005024 SUJATHA M 00177 IOBA0000215 840 840 Processed 16/05/2022 014388872 SUJATHA M INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-002-002/353-A
(Ammambakkam) 		2902011000NRG23060520220175717 09/05/2022 VIMALA GOVINDAN 2902011WL005024 VIMALA GOVINDAN 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 VIMALA GOVINDAN INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-002-002/354-A
(Ammambakkam) 		2902011000NRG23060520220175718 09/05/2022 MAGADEVI SUBBRAMANI 2902011WL005024 MAGADEVI SUBBRAMANI 00177 IOBA0000215 840 840 Processed 16/05/2022 014388872 MAGADEVI SUBBRAMANI INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-002-002/77-A
(Ammambakkam) 		2902011000NRG23060520220175719 09/05/2022 LAKSHMI EZHUMALAI 2902011WL005024 LAKSHMI EZHUMALAI 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 LAKSHMI EZHUMALAI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-002-003/197-a
(Ammambakkam) 		2902011000NRG23060520220175720 09/05/2022 SUMATHI 2902011WL005024 SUMATHI 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 SUMATHI INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-002-004/276-A
(Ammambakkam) 		2902011000NRG23060520220175721 09/05/2022 GOVINDAMMAL 2902011WL005024 GOVINDAMMAL 00177 IOBA0000215 840 840 Processed 16/05/2022 014388872 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-002-004/315-A
(Ammambakkam) 		2902011000NRG23060520220175722 09/05/2022 VIJIYA 2902011WL005024 VIJIYA 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 VIJIYA INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-002-004/327-A
(Ammambakkam) 		2902011000NRG23060520220175723 09/05/2022 SUJATHA B 2902011WL005024 SUJATHA B 00177 IOBA0000215 1050 1050 Processed 16/05/2022 014388872 SUJATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 29057 29057
Total 29057 29057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090522APB_FTO_187193 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1680
2 POONDI TN2902011_090522APB_FTO_187193 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 27377

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