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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_061222APB_FTO_1243009
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-02-011-001-001/18-A
(Allikuzhi) 		2902011000NRG23061220222399664 06/12/2022 THULASI 2902011WL059136 THULASI 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 THULASI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-001-001/20-A
(Allikuzhi) 		2902011000NRG23061220222399666 06/12/2022 ALAMELU 2902011WL059136 ALAMELU 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 ALAMELU INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-001-001/26-A
(Allikuzhi) 		2902011000NRG23061220222399667 06/12/2022 JAISANKAR 2902011WL059136 JAISANKAR 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 JAISANKAR INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-001-001/28-A
(Allikuzhi) 		2902011000NRG23061220222399668 06/12/2022 VELU 2902011WL059136 VELU 00177 IOBA0000215 800 800 Processed 06/02/2023 017255167 VELU INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-001-001/29-A
(Allikuzhi) 		2902011000NRG23061220222399669 06/12/2022 NIRMALA 2902011WL059136 NIRMALA 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONDI TN-02-011-001-001/297-A
(Allikuzhi) 		2902011000NRG23061220222399670 06/12/2022 LAKSHMI 2902011WL059136 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 POONDI TN-02-011-001-001/3-A
(Allikuzhi) 		2902011000NRG23061220222399672 06/12/2022 PATHIYAMMAL 2902011WL059136 PATHIYAMMAL 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 PATHIYAMMAL INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-001-001/303-A
(Allikuzhi) 		2902011000NRG23061220222399673 06/12/2022 GUNA 2902011WL059136 GUNA 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 GUNA INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-001-001/32-A
(Allikuzhi) 		2902011000NRG23061220222399675 06/12/2022 Nagarathinam 2902011WL059136 Nagarathinam 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
10 POONDI TN-02-011-001-001/399-A
(Allikuzhi) 		2902011000NRG23061220222399677 06/12/2022 Subburathinam 2902011WL059136 Subburathinam 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 Subburathinam INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-001-001/4-A
(Allikuzhi) 		2902011000NRG23061220222399678 06/12/2022 NAGAMMAL 2902011WL059136 NAGAMMAL 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 NAGAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-001-001/403-A
(Allikuzhi) 		2902011000NRG23061220222399679 06/12/2022 NARAMMA 2902011WL059136 NARAMMA 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 NARAMMA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-001-001/405-A
(Allikuzhi) 		2902011000NRG23061220222399680 06/12/2022 LAKSHMI 2902011WL059136 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-001-001/409-A
(Allikuzhi) 		2902011000NRG23061220222399681 06/12/2022 LALITHA 2902011WL059136 LALITHA 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 LALITHA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-001-001/417-A
(Allikuzhi) 		2902011000NRG23061220222399683 06/12/2022 LAKSHMIYAMMA 2902011WL059136 LAKSHMIYAMMA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017255167 LAKSHMIYAMMA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-001-001/420-A
(Allikuzhi) 		2902011000NRG23061220222399684 06/12/2022 SUBRAMANI 2902011WL059136 SUBRAMANI 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 SUBRAMANI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-001-001/441-A
(Allikuzhi) 		2902011000NRG23061220222399685 06/12/2022 SUSILA 2902011WL059136 SUSILA 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 SUSILA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-001-001/443-A
(Allikuzhi) 		2902011000NRG23061220222399686 06/12/2022 MUNIYAMMA 2902011WL059136 MUNIYAMMA 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-001-001/5-A
(Allikuzhi) 		2902011000NRG23061220222399688 06/12/2022 KAMALA 2902011WL059136 KAMALA 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 KAMALA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-001-001/8-A
(Allikuzhi) 		2902011000NRG23061220222399691 06/12/2022 GOVINDAN K 2902011WL059136 GOVINDAN K 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255167 GOVINDAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23400 23400
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_061222APB_FTO_1243009 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 10400
2 POONDI TN2902011_061222APB_FTO_1243009 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 13000

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