Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123APB_FTO_1377277
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-02-011-025-002/393-a
(Nelvoy) 		2902011000NRG23311220222600066 02/01/2023 REKHA 2902011WL063709 REKHA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 REKHA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-025-003/401-A
(Nelvoy) 		2902011000NRG23311220222600067 02/01/2023 Latha 2902011WL063709 Latha 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 Latha INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-025-025/224-A
(Nelvoy) 		2902011000NRG23311220222600069 02/01/2023 AMULU 2902011WL063709 AMULU 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 AMULU INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-025-025/225-A
(Nelvoy) 		2902011000NRG23311220222600070 02/01/2023 VASANTHA 2902011WL063709 VASANTHA 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 VASANTHA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-025-025/226-A
(Nelvoy) 		2902011000NRG23311220222600071 02/01/2023 V MYTHILE 2902011WL063709 V MYTHILE 00177 IOBA0000215 440 440 Processed 02/02/2023 037292498 V MYTHILE PALLAVAN GRAMA BANK(607052)
6 POONDI TN-02-011-025-025/227-A
(Nelvoy) 		2902011000NRG23311220222600072 02/01/2023 SELVI S 2902011WL063709 SELVI S 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 SELVI S INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-025-025/228-A
(Nelvoy) 		2902011000NRG23311220222600073 02/01/2023 AMUDHA 2902011WL063709 AMUDHA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 AMUDHA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-025-025/232-A
(Nelvoy) 		2902011000NRG23311220222600074 02/01/2023 RAJESHWARI 2902011WL063709 RAJESHWARI 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 RAJESHWARI INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-025-025/233-A
(Nelvoy) 		2902011000NRG23311220222600075 02/01/2023 ROSAMMAL 2902011WL063709 ROSAMMAL 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 ROSAMMAL INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-025-025/234-A
(Nelvoy) 		2902011000NRG23311220222600076 02/01/2023 LAKSHMI 2902011WL063709 LAKSHMI 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-025-025/235-A
(Nelvoy) 		2902011000NRG23311220222600077 02/01/2023 KANTHAMMAL 2902011WL063709 KANTHAMMAL 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-025-025/236-A
(Nelvoy) 		2902011000NRG23311220222600078 02/01/2023 NAGAMMAL 2902011WL063709 NAGAMMAL 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 NAGAMMAL INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-025-025/237-A
(Nelvoy) 		2902011000NRG23311220222600079 02/01/2023 THULASI 2902011WL063709 THULASI 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 THULASI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-025-025/239-A
(Nelvoy) 		2902011000NRG23311220222600080 02/01/2023 JAYALAKSHMI 2902011WL063709 JAYALAKSHMI 00177 IOBA0000215 440 440 Processed 03/02/2023 037292498 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-025-025/242-A
(Nelvoy) 		2902011000NRG23311220222600082 02/01/2023 KUMARI 2902011WL063709 KUMARI 00177 IOBA0000215 440 440 Processed 03/02/2023 037292498 KUMARI INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-025-025/243-A
(Nelvoy) 		2902011000NRG23311220222600083 02/01/2023 SYAMALA 2902011WL063709 SYAMALA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 SYAMALA INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-025-025/245-A
(Nelvoy) 		2902011000NRG23311220222600084 02/01/2023 UNNAMALAI 2902011WL063709 UNNAMALAI 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 UNNAMALAI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-025-025/246-A
(Nelvoy) 		2902011000NRG23311220222600085 02/01/2023 MARIYAMMAL 2902011WL063709 MARIYAMMAL 00177 IOBA0000215 550 550 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
19 POONDI TN-02-011-025-025/247-A
(Nelvoy) 		2902011000NRG23311220222600086 02/01/2023 NAGAPUSHNAM 2902011WL063709 NAGAPUSHNAM 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-025-025/248-A
(Nelvoy) 		2902011000NRG23311220222600087 02/01/2023 MUNIYAMMAL 2902011WL063709 MUNIYAMMAL 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-025-025/250-A
(Nelvoy) 		2902011000NRG23311220222600088 02/01/2023 SAKILA BEE 2902011WL063709 SAKILA BEE 00177 IOBA0000215 440 440 Processed 03/02/2023 037292498 SAKILA BEE INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-025-025/252-A
(Nelvoy) 		2902011000NRG23311220222600089 02/01/2023 SARIPABEE 2902011WL063709 SARIPABEE 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 SARIPABEE INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-025-025/256-A
(Nelvoy) 		2902011000NRG23311220222600090 02/01/2023 NURIBI 2902011WL063709 NURIBI 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 NURIBI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-025-025/258-A
(Nelvoy) 		2902011000NRG23311220222600091 02/01/2023 LAKSHMI 2902011WL063709 LAKSHMI 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-025-025/259-A
(Nelvoy) 		2902011000NRG23311220222600092 02/01/2023 DEVIKA 2902011WL063709 DEVIKA 00177 IOBA0000215 440 440 Processed 03/02/2023 037292498 DEVIKA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-025-025/260-A
(Nelvoy) 		2902011000NRG23311220222600093 02/01/2023 SAROJA 2902011WL063709 SAROJA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 SAROJA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-025-025/266-A
(Nelvoy) 		2902011000NRG23311220222600094 02/01/2023 GOVINDAMMAL 2902011WL063709 GOVINDAMMAL 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-025-025/268-A
(Nelvoy) 		2902011000NRG23311220222600095 02/01/2023 NIRMALA 2902011WL063709 NIRMALA 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 NIRMALA INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-025-025/272-A
(Nelvoy) 		2902011000NRG23311220222600096 02/01/2023 YASODHAMMAL 2902011WL063709 YASODHAMMAL 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 YASODHAMMAL INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-025-025/274-A
(Nelvoy) 		2902011000NRG23311220222600097 02/01/2023 NAGAMMAL 2902011WL063709 NAGAMMAL 00177 IOBA0000215 220 220 Processed 03/02/2023 037292498 NAGAMMAL INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-025-025/275-A
(Nelvoy) 		2902011000NRG23311220222600098 02/01/2023 BAKKIYAM 2902011WL063709 BAKKIYAM 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 BAKKIYAM INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-025-025/276-A
(Nelvoy) 		2902011000NRG23311220222600099 02/01/2023 LAKSHMI 2902011WL063709 LAKSHMI 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-025-025/279-A
(Nelvoy) 		2902011000NRG23311220222600100 02/01/2023 LAKSHMI 2902011WL063709 LAKSHMI 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-025-025/285-A
(Nelvoy) 		2902011000NRG23311220222600101 02/01/2023 MUNIYAMMAL 2902011WL063709 MUNIYAMMAL 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-025-025/287-A
(Nelvoy) 		2902011000NRG23311220222600102 02/01/2023 MUNIYAMMAL 2902011WL063709 MUNIYAMMAL 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-025-025/290-A
(Nelvoy) 		2902011000NRG23311220222600103 02/01/2023 varadhammal 2902011WL063709 varadhammal 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 varadhammal INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-025-025/291-A
(Nelvoy) 		2902011000NRG23311220222600104 02/01/2023 SURI R 2902011WL063709 SURI R 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 SURI R INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-025-025/293-A
(Nelvoy) 		2902011000NRG23311220222600105 02/01/2023 C UMA 2902011WL063709 C UMA 00177 IOBA0000215 440 440 Processed 03/02/2023 037292498 C UMA INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-025-025/294-A
(Nelvoy) 		2902011000NRG23311220222600106 02/01/2023 ESWARI 2902011WL063709 ESWARI 00177 IOBA0000215 440 440 Processed 03/02/2023 037292498 ESWARI INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-025-025/295-A
(Nelvoy) 		2902011000NRG23311220222600107 02/01/2023 DHANALAKSHMI 2902011WL063709 DHANALAKSHMI 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 DHANALAKSHMI FEDERAL BANK(607165)
41 POONDI TN-02-011-025-025/298-A
(Nelvoy) 		2902011000NRG23311220222600108 02/01/2023 MALA 2902011WL063709 MALA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 MALA INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-025-025/299-A
(Nelvoy) 		2902011000NRG23311220222600109 02/01/2023 VIJAYA 2902011WL063709 VIJAYA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 VIJAYA INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-025-025/311-A
(Nelvoy) 		2902011000NRG23311220222600110 02/01/2023 RIZVANA 2902011WL063709 RIZVANA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 RIZVANA INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-025-025/317-A
(Nelvoy) 		2902011000NRG23311220222600111 02/01/2023 NIRMALA 2902011WL063709 NIRMALA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 NIRMALA INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-025-025/320-A
(Nelvoy) 		2902011000NRG23311220222600112 02/01/2023 DHATCHAYANI 2902011WL063709 DHATCHAYANI 00177 IOBA0000215 440 440 Processed 03/02/2023 037292498 DHATCHAYANI INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-025-025/334-A
(Nelvoy) 		2902011000NRG23311220222600113 02/01/2023 YASODAMMAL 2902011WL063709 YASODAMMAL 00177 IOBA0000215 440 440 Processed 03/02/2023 037292498 YASODAMMAL INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-025-025/340-A
(Nelvoy) 		2902011000NRG23311220222600114 02/01/2023 Sarojamma 2902011WL063709 Sarojamma 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 Sarojamma INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-025-025/360-A
(Nelvoy) 		2902011000NRG23311220222600115 02/01/2023 MUNUSAMY 2902011WL063709 MUNUSAMY 00177 IOBA0000215 843 843 Processed 03/02/2023 037292498 MUNUSAMY INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-025-025/367-A
(Nelvoy) 		2902011000NRG23311220222600116 02/01/2023 ANITHA 2902011WL063709 ANITHA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 ANITHA INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-025-025/368-A
(Nelvoy) 		2902011000NRG23311220222600117 02/01/2023 S SAILAJA 2902011WL063709 S SAILAJA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 S SAILAJA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-025-025/391-a
(Nelvoy) 		2902011000NRG23311220222600119 02/01/2023 YASODHA 2902011WL063709 YASODHA 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 YASODHA INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-025-025/403-a
(Nelvoy) 		2902011000NRG23311220222600120 02/01/2023 Dhanammal 2902011WL063709 Dhanammal 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 Dhanammal INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-025-025/404-A
(Nelvoy) 		2902011000NRG23311220222600121 02/01/2023 Usha 2902011WL063709 Usha 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 Usha INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-025-025/405-A
(Nelvoy) 		2902011000NRG23311220222600122 02/01/2023 CHELLAMMAL 2902011WL063709 CHELLAMMAL 00177 IOBA0000215 330 330 Processed 03/02/2023 037292498 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-025-025/407-A
(Nelvoy) 		2902011000NRG23311220222600123 02/01/2023 Saridha 2902011WL063709 Saridha 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 Saridha INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-025-025/411-A
(Nelvoy) 		2902011000NRG23311220222600124 02/01/2023 LAKSHMI 2902011WL063709 LAKSHMI 00177 IOBA0000215 220 220 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-025-025/416-A
(Nelvoy) 		2902011000NRG23311220222600125 02/01/2023 KANNIYAMMAL J 2902011WL063709 KANNIYAMMAL J 00177 IOBA0000215 660 660 Processed 02/02/2023 037292498 KANNIYAMMAL J INDIA POST PAYMENTS BANK LIMITED(508528)
58 POONDI TN-02-011-025-025/428-A
(Nelvoy) 		2902011000NRG23311220222600126 02/01/2023 KAMALAMMAL 2902011WL063709 KAMALAMMAL 00177 IOBA0000215 660 660 Processed 02/02/2023 037292498 KAMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 POONDI TN-02-011-025-025/467-A
(Nelvoy) 		2902011000NRG23311220222600127 02/01/2023 Barie 2902011WL063709 Barie 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 Barie INDIAN OVERSEAS BANK(508541)
60 POONDI TN-02-011-025-025/495-A
(Nelvoy) 		2902011000NRG23311220222600128 02/01/2023 Krishnaveni 2902011WL063709 Krishnaveni 00177 IOBA0000215 660 660 Processed 03/02/2023 037292498 Krishnaveni INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-025-025/502-A
(Nelvoy) 		2902011000NRG23311220222600129 02/01/2023 Shalmabi 2902011WL063709 Shalmabi 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 Shalmabi INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-025-025/503-A
(Nelvoy) 		2902011000NRG23311220222600130 02/01/2023 Aysha 2902011WL063709 Aysha 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 Aysha INDIAN OVERSEAS BANK(508541)
63 POONDI TN-02-011-025-025/513-A
(Nelvoy) 		2902011000NRG23311220222600132 02/01/2023 Barathi 2902011WL063709 Barathi 00177 IOBA0000215 220 220 Processed 03/02/2023 037292498 Barathi INDIAN OVERSEAS BANK(508541)
64 POONDI TN-02-011-025-025/524-A
(Nelvoy) 		2902011000NRG23311220222600134 02/01/2023 Sujatha 2902011WL063709 Sujatha 00177 IOBA0000215 550 550 Processed 03/02/2023 037292498 Sujatha INDIAN OVERSEAS BANK(508541)
65 POONDI TN-02-011-025-025/96-A
(Nelvoy) 		2902011000NRG23311220222600136 02/01/2023 RAMASAMY 2902011WL063709 RAMASAMY 00177 IOBA0000215 1124 1124 Processed 03/02/2023 037292498 RAMASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 35297 35297
66 POONDI TN-02-011-025-025/550-A
(Nelvoy) 		2902011000NRG23311220222600135 02/01/2023 Meenachi 2902011WL063709 Meenachi 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037292498 Meenachi UNION BANK OF INDIA(508500)
SubTotal 220 220
Total 35517 35517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123APB_FTO_1377277 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1320
2 POONDI TN2902011_020123APB_FTO_1377277 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 33977
3 POONDI TN2902011_020123APB_FTO_1377277 Tamil Nadu Grama Bank IDIB0PLB001 Uthukottai 220

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