Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_010822APB_FTO_651186
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-02-011-002-002/100-A
(Ammambakkam) 		2902011000NRG23010820221123117 01/08/2022 SUMATHI 2902011WL028540 SUMATHI 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 SUMATHI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/102-A
(Ammambakkam) 		2902011000NRG23010820221123118 01/08/2022 KANCHANA B 2902011WL028540 KANCHANA B 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 KANCHANA B INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/104-A
(Ammambakkam) 		2902011000NRG23010820221123119 01/08/2022 NIRMALA 2902011WL028540 NIRMALA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 NIRMALA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/106-A
(Ammambakkam) 		2902011000NRG23010820221123120 01/08/2022 GEETHA 2902011WL028540 GEETHA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 GEETHA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/115-A
(Ammambakkam) 		2902011000NRG23010820221123121 01/08/2022 PROMA.S 2902011WL028540 PROMA.S 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 PROMA.S INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/117-A
(Ammambakkam) 		2902011000NRG23010820221123122 01/08/2022 BANU SIVAIYYA 2902011WL028540 BANU SIVAIYYA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 BANU SIVAIYYA INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/123-A
(Ammambakkam) 		2902011000NRG23010820221123123 01/08/2022 VANAMMAL 2902011WL028540 VANAMMAL 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 VANAMMAL INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/144-A
(Ammambakkam) 		2902011000NRG23010820221123125 01/08/2022 BABYAMMALK 2902011WL028540 BABYAMMALK 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 BABYAMMALK INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/151-A
(Ammambakkam) 		2902011000NRG23010820221123126 01/08/2022 VIJIYA KRISHNAN 2902011WL028540 VIJIYA KRISHNAN 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 VIJIYA KRISHNAN STATE BANK OF INDIA(508548)
10 POONDI TN-02-011-002-002/17-A
(Ammambakkam) 		2902011000NRG23010820221123128 01/08/2022 THULASI 2902011WL028540 THULASI 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 THULASI INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/179-A
(Ammambakkam) 		2902011000NRG23010820221123129 01/08/2022 NAGAPUSHNAM 2902011WL028540 NAGAPUSHNAM 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/181-A
(Ammambakkam) 		2902011000NRG23010820221123130 01/08/2022 VIJAYALAKSHMI C 2902011WL028540 VIJAYALAKSHMI C 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 VIJAYALAKSHMI C INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/184-A
(Ammambakkam) 		2902011000NRG23010820221123131 01/08/2022 MALLESWARI 2902011WL028540 MALLESWARI 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 MALLESWARI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/25-A
(Ammambakkam) 		2902011000NRG23010820221123133 01/08/2022 JANSI 2902011WL028540 JANSI 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 JANSI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/27-A
(Ammambakkam) 		2902011000NRG23010820221123134 01/08/2022 PARVATHI 2902011WL028540 PARVATHI 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 PARVATHI INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/299-A
(Ammambakkam) 		2902011000NRG23010820221123135 01/08/2022 PREMA SUBBRAMANI 2902011WL028540 PREMA SUBBRAMANI 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 PREMA SUBBRAMANI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/41-A
(Ammambakkam) 		2902011000NRG23010820221123137 01/08/2022 DEVI 2902011WL028540 DEVI 00177 IOBA0000215 600 600 Processed 08/08/2022 018892413 DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_010822APB_FTO_651186 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 15600

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