Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_250722APB_FTO_601506
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-02-011-001-001/103-A
(Allikuzhi) 		2902011000NRG23250720221033456 25/07/2022 SAVITHRI 2902011WL026571 SAVITHRI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 SAVITHRI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-001-001/122-A
(Allikuzhi) 		2902011000NRG23250720221033457 25/07/2022 KUPPAMMAL 2902011WL026571 KUPPAMMAL 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-001-001/143-A
(Allikuzhi) 		2902011000NRG23250720221033451 25/07/2022 KALIDASS 2902011WL026570 KALIDASS 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 KALIDASS INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-001-001/152-A
(Allikuzhi) 		2902011000NRG23250720221033444 25/07/2022 JAYANTHI 2902011WL026569 JAYANTHI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 JAYANTHI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-001-001/159-A
(Allikuzhi) 		2902011000NRG23250720221033452 25/07/2022 REVATHI 2902011WL026570 REVATHI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 REVATHI INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-001-001/160-A
(Allikuzhi) 		2902011000NRG23250720221033458 25/07/2022 MARIAMMAL 2902011WL026571 MARIAMMAL 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 MARIAMMAL INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-001-001/18-A
(Allikuzhi) 		2902011000NRG23250720221033453 25/07/2022 THULASI 2902011WL026570 THULASI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 THULASI INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-001-001/200-A
(Allikuzhi) 		2902011000NRG23250720221033462 25/07/2022 ESWARI 2902011WL026572 ESWARI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 ESWARI INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-001-001/208-A
(Allikuzhi) 		2902011000NRG23250720221033445 25/07/2022 SAVITHIRI 2902011WL026569 SAVITHIRI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 SAVITHIRI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-001-001/238-A
(Allikuzhi) 		2902011000NRG23250720221033446 25/07/2022 Aanandhi 2902011WL026569 Aanandhi 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 Aanandhi INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-001-001/245-A
(Allikuzhi) 		2902011000NRG23250720221033447 25/07/2022 SEKAR 2902011WL026569 SEKAR 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 SEKAR INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-001-001/306-A
(Allikuzhi) 		2902011000NRG23250720221033463 25/07/2022 SELVI 2902011WL026572 SELVI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 SELVI INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-001-001/312-A
(Allikuzhi) 		2902011000NRG23250720221033467 25/07/2022 GEJALAKSHMI 2902011WL026573 GEJALAKSHMI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 GEJALAKSHMI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-001-001/373-A
(Allikuzhi) 		2902011000NRG23250720221033464 25/07/2022 SANTHOSAM 2902011WL026572 SANTHOSAM 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 SANTHOSAM INDIAN BANK(607105)
15 POONDI TN-02-011-001-001/387-A
(Allikuzhi) 		2902011000NRG23250720221033455 25/07/2022 SARASU 2902011WL026570 SARASU 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 SARASU INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-001-001/407-A
(Allikuzhi) 		2902011000NRG23250720221033465 25/07/2022 LAKSHMANAN 2902011WL026572 LAKSHMANAN 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-001-001/427-A
(Allikuzhi) 		2902011000NRG23250720221033466 25/07/2022 KAMALAMMAL 2902011WL026572 KAMALAMMAL 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-001-001/448-a
(Allikuzhi) 		2902011000NRG23250720221033448 25/07/2022 Desammal 2902011WL026569 Desammal 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 Desammal INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-001-001/51-A
(Allikuzhi) 		2902011000NRG23250720221033468 25/07/2022 Kuppammal 2902011WL026573 Kuppammal 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 Kuppammal INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-001-001/52-A
(Allikuzhi) 		2902011000NRG23250720221033469 25/07/2022 ESWARI 2902011WL026573 ESWARI 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 ESWARI INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-001-001/57-A
(Allikuzhi) 		2902011000NRG23250720221033470 25/07/2022 KANNIAMMAL 2902011WL026573 KANNIAMMAL 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONDI TN-02-011-001-001/71-A
(Allikuzhi) 		2902011000NRG23250720221033460 25/07/2022 VIJAYA 2902011WL026571 VIJAYA 00177 IOBA0000215 1686 1686 Processed 02/08/2022 013646585 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 37092 37092
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_250722APB_FTO_601506 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 8430
2 POONDI TN2902011_250722APB_FTO_601506 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 28662

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