Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190422APB_FTO_97736
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-02-011-002-002/157-A
(Ammambakkam) 		2902011000NRG23180420220054909 19/04/2022 ANJALA A 2902011WL001578 ANJALA A 00177 IOBA0000215 200 200 Processed 12/05/2022 017499644 ANJALA A INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/196-A
(Ammambakkam) 		2902011000NRG23180420220054910 19/04/2022 SUMATHI 2902011WL001578 SUMATHI 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 SUMATHI INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/198-A
(Ammambakkam) 		2902011000NRG23180420220054911 19/04/2022 SHANKAR 2902011WL001578 SHANKAR 00177 IOBA0000215 400 400 Processed 12/05/2022 017499644 SHANKAR INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/200-A
(Ammambakkam) 		2902011000NRG23180420220054912 19/04/2022 KALA 2902011WL001578 KALA 00177 IOBA0000215 800 800 Processed 11/05/2022 017499644 KALA BANK OF INDIA(508505)
5 POONDI TN-02-011-002-002/201-A
(Ammambakkam) 		2902011000NRG23180420220054913 19/04/2022 JAYANTHI HARI 2902011WL001578 JAYANTHI HARI 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 JAYANTHI HARI INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/202-A
(Ammambakkam) 		2902011000NRG23180420220054914 19/04/2022 ROSAMMAL 2902011WL001578 ROSAMMAL 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 ROSAMMAL INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/204-A
(Ammambakkam) 		2902011000NRG23180420220054915 19/04/2022 VASANTHA V 2902011WL001578 VASANTHA V 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 VASANTHA V STATE BANK OF INDIA(508548)
8 POONDI TN-02-011-002-002/206-A
(Ammambakkam) 		2902011000NRG23180420220054916 19/04/2022 SUJATHA K 2902011WL001578 SUJATHA K 00177 IOBA0000215 800 800 Processed 12/05/2022 017499644 SUJATHA K INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/208-A
(Ammambakkam) 		2902011000NRG23180420220054917 19/04/2022 SUGUNA R 2902011WL001578 SUGUNA R 00177 IOBA0000215 800 800 Processed 12/05/2022 017499644 SUGUNA R INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/212-A
(Ammambakkam) 		2902011000NRG23180420220054919 19/04/2022 SUBBAMMAL 2902011WL001578 SUBBAMMAL 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/217-A
(Ammambakkam) 		2902011000NRG23180420220054920 19/04/2022 K MALLIGA 2902011WL001578 K MALLIGA 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 K MALLIGA INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/218-A
(Ammambakkam) 		2902011000NRG23180420220054921 19/04/2022 KAKAMMAL 2902011WL001578 KAKAMMAL 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 KAKAMMAL INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/219-A
(Ammambakkam) 		2902011000NRG23180420220054922 19/04/2022 MURUGAMMA 2902011WL001578 MURUGAMMA 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 MURUGAMMA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/238-A
(Ammambakkam) 		2902011000NRG23180420220054924 19/04/2022 VENILLA P 2902011WL001578 VENILLA P 00177 IOBA0000215 200 200 Processed 12/05/2022 017499644 VENILLA P INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/244-a
(Ammambakkam) 		2902011000NRG23180420220054925 19/04/2022 JAYAMMAL 2902011WL001578 JAYAMMAL 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 JAYAMMAL INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/253-A
(Ammambakkam) 		2902011000NRG23180420220054927 19/04/2022 PATHIAMMAL 2902011WL001578 PATHIAMMAL 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 PATHIAMMAL INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/255-A
(Ammambakkam) 		2902011000NRG23180420220054928 19/04/2022 AMSA 2902011WL001578 AMSA 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 AMSA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/256-A
(Ammambakkam) 		2902011000NRG23180420220054929 19/04/2022 PUSHPAMMA 2902011WL001578 PUSHPAMMA 00177 IOBA0000215 200 200 Processed 12/05/2022 017499644 PUSHPAMMA INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-002-002/259-a
(Ammambakkam) 		2902011000NRG23180420220054930 19/04/2022 GEETHA 2902011WL001578 GEETHA 00177 IOBA0000215 200 200 Processed 12/05/2022 017499644 GEETHA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-002-002/272-a
(Ammambakkam) 		2902011000NRG23180420220054931 19/04/2022 Desambika 2902011WL001578 Desambika 00177 IOBA0000215 1000 1000 Processed 11/05/2022 017499644 Desambika PALLAVAN GRAMA BANK(607052)
21 POONDI TN-02-011-002-002/284-A
(Ammambakkam) 		2902011000NRG23180420220054932 19/04/2022 GEETHA M 2902011WL001578 GEETHA M 00177 IOBA0000215 200 200 Processed 12/05/2022 017499644 GEETHA M INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-002-002/287-A
(Ammambakkam) 		2902011000NRG23180420220054933 19/04/2022 DHANALAKSHMI 2902011WL001578 DHANALAKSHMI 00177 IOBA0000215 800 800 Processed 12/05/2022 017499644 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-002-002/291-A
(Ammambakkam) 		2902011000NRG23180420220054934 19/04/2022 VIJAYA 2902011WL001578 VIJAYA 00177 IOBA0000215 800 800 Processed 12/05/2022 017499644 VIJAYA INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-002-002/307-A
(Ammambakkam) 		2902011000NRG23180420220054935 19/04/2022 AMULU 2902011WL001578 AMULU 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 AMULU INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-002-002/318-A
(Ammambakkam) 		2902011000NRG23180420220054936 19/04/2022 NIRMALA V 2902011WL001578 NIRMALA V 00177 IOBA0000215 1000 1000 Processed 11/05/2022 017499644 NIRMALA V PALLAVAN GRAMA BANK(607052)
26 POONDI TN-02-011-002-002/319-A
(Ammambakkam) 		2902011000NRG23180420220054937 19/04/2022 Geetha 2902011WL001578 Geetha 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 Geetha INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-002-002/320-A
(Ammambakkam) 		2902011000NRG23180420220054938 19/04/2022 DEVI 2902011WL001578 DEVI 00177 IOBA0000215 1200 1200 Processed 11/05/2022 017499644 DEVI PALLAVAN GRAMA BANK(607052)
28 POONDI TN-02-011-002-002/322-A
(Ammambakkam) 		2902011000NRG23180420220054939 19/04/2022 SENGALVARAYAN V 2902011WL001578 SENGALVARAYAN V 00177 IOBA0000215 1405 1405 Processed 12/05/2022 017499644 SENGALVARAYAN V INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-002-002/323-A
(Ammambakkam) 		2902011000NRG23180420220054940 19/04/2022 BASKAR RAMAMOORTHY 2902011WL001578 BASKAR RAMAMOORTHY 00177 IOBA0000215 1686 1686 Processed 12/05/2022 017499644 BASKAR RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-002-002/325-A
(Ammambakkam) 		2902011000NRG23180420220054941 19/04/2022 RANI S 2902011WL001578 RANI S 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 RANI S INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-002-002/326-A
(Ammambakkam) 		2902011000NRG23180420220054942 19/04/2022 VENDA S 2902011WL001578 VENDA S 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 VENDA S INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-002-002/349-A
(Ammambakkam) 		2902011000NRG23180420220054943 19/04/2022 SUJATHA M 2902011WL001578 SUJATHA M 00177 IOBA0000215 1000 1000 Processed 12/05/2022 017499644 SUJATHA M INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-002-002/350-A
(Ammambakkam) 		2902011000NRG23180420220054944 19/04/2022 KANAGAVALLI VENKATESAN 2902011WL001578 KANAGAVALLI VENKATESAN 00177 IOBA0000215 800 800 Processed 12/05/2022 017499644 KANAGAVALLI VENKATESAN INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-002-002/353-A
(Ammambakkam) 		2902011000NRG23180420220054945 19/04/2022 VIMALA GOVINDAN 2902011WL001578 VIMALA GOVINDAN 00177 IOBA0000215 1000 1000 Processed 12/05/2022 017499644 VIMALA GOVINDAN INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-002-002/77-A
(Ammambakkam) 		2902011000NRG23180420220054946 19/04/2022 LAKSHMI EZHUMALAI 2902011WL001578 LAKSHMI EZHUMALAI 00177 IOBA0000215 1000 1000 Processed 12/05/2022 017499644 LAKSHMI EZHUMALAI INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-002-003/197-a
(Ammambakkam) 		2902011000NRG23180420220054947 19/04/2022 SUMATHI 2902011WL001578 SUMATHI 00177 IOBA0000215 800 800 Processed 12/05/2022 017499644 SUMATHI INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-002-004/276-A
(Ammambakkam) 		2902011000NRG23180420220054948 19/04/2022 GOVINDAMMAL 2902011WL001578 GOVINDAMMAL 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-002-004/315-A
(Ammambakkam) 		2902011000NRG23180420220054949 19/04/2022 VIJIYA 2902011WL001578 VIJIYA 00177 IOBA0000215 1200 1200 Processed 12/05/2022 017499644 VIJIYA INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-002-004/327-A
(Ammambakkam) 		2902011000NRG23180420220054950 19/04/2022 SUJATHA B 2902011WL001578 SUJATHA B 00177 IOBA0000215 200 200 Processed 12/05/2022 017499644 SUJATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 36891 36891
Total 36891 36891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190422APB_FTO_97736 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 2400
2 POONDI TN2902011_190422APB_FTO_97736 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 34491

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