Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123APB_FTO_1377285
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-02-011-025-005/164
(Nelvoy) 		2902011000NRG23311220222599056 02/01/2023 AMSA 2902011WL063685 AMSA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 AMSA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-025-005/408
(Nelvoy) 		2902011000NRG23311220222599057 02/01/2023 RENUKA 2902011WL063685 RENUKA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 RENUKA INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-025-005/460-A
(Nelvoy) 		2902011000NRG23311220222599058 02/01/2023 SUGASHINI 2902011WL063685 SUGASHINI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SUGASHINI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-025-005/465-A
(Nelvoy) 		2902011000NRG23311220222599059 02/01/2023 DEVI 2902011WL063685 DEVI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 DEVI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-025-005/474-A
(Nelvoy) 		2902011000NRG23311220222599060 02/01/2023 KOKILA 2902011WL063685 KOKILA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 KOKILA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-025-005/521-A
(Nelvoy) 		2902011000NRG23311220222599061 02/01/2023 Mariyamma 2902011WL063685 Mariyamma 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Mariyamma INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-025-005/527-A
(Nelvoy) 		2902011000NRG23311220222599062 02/01/2023 Soniya 2902011WL063685 Soniya 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
8 POONDI TN-02-011-025-005/528-A
(Nelvoy) 		2902011000NRG23311220222599063 02/01/2023 Solaiyamma 2902011WL063685 Solaiyamma 00177 IOBA0000215 400 400 Processed 02/02/2023 037292498 Solaiyamma BANK OF INDIA(508505)
9 POONDI TN-02-011-025-005/530-A
(Nelvoy) 		2902011000NRG23311220222599064 02/01/2023 Latha 2902011WL063685 Latha 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Latha INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-025-005/557-A
(Nelvoy) 		2902011000NRG23311220222599066 02/01/2023 Rajeshwari 2902011WL063685 Rajeshwari 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Rajeshwari INDIAN BANK(607105)
11 POONDI TN-02-011-025-005/559-A
(Nelvoy) 		2902011000NRG23311220222599067 02/01/2023 Nandhini 2902011WL063685 Nandhini 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Nandhini INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-025-005/563-A
(Nelvoy) 		2902011000NRG23311220222599068 02/01/2023 Gowthami 2902011WL063685 Gowthami 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
13 POONDI TN-02-011-025-025/143-A
(Nelvoy) 		2902011000NRG23311220222599069 02/01/2023 KAMALA 2902011WL063685 KAMALA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KAMALA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-025-025/144-A
(Nelvoy) 		2902011000NRG23311220222599070 02/01/2023 ARASANI 2902011WL063685 ARASANI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 ARASANI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-025-025/146-A
(Nelvoy) 		2902011000NRG23311220222599071 02/01/2023 ANUSUYA 2902011WL063685 ANUSUYA 00177 IOBA0000215 400 400 Processed 02/02/2023 037292498 ANUSUYA UNION BANK OF INDIA(508500)
16 POONDI TN-02-011-025-025/147-A
(Nelvoy) 		2902011000NRG23311220222599072 02/01/2023 NANDHINI 2902011WL063685 NANDHINI 00177 IOBA0000215 800 800 Processed 02/02/2023 037292498 NANDHINI UNION BANK OF INDIA(508500)
17 POONDI TN-02-011-025-025/148-A
(Nelvoy) 		2902011000NRG23311220222599073 02/01/2023 Vanamail 2902011WL063685 Vanamail 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 Vanamail UNION BANK OF INDIA(508500)
18 POONDI TN-02-011-025-025/151-A
(Nelvoy) 		2902011000NRG23311220222599074 02/01/2023 KARPAGAM 2902011WL063685 KARPAGAM 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KARPAGAM INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-025-025/153-A
(Nelvoy) 		2902011000NRG23311220222599075 02/01/2023 PUSHPA 2902011WL063685 PUSHPA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 PUSHPA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-025-025/154-A
(Nelvoy) 		2902011000NRG23311220222599076 02/01/2023 Jothiammal 2902011WL063685 Jothiammal 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Jothiammal INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-025-025/156-A
(Nelvoy) 		2902011000NRG23311220222599077 02/01/2023 KAMSALA 2902011WL063685 KAMSALA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KAMSALA INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-025-025/159-A
(Nelvoy) 		2902011000NRG23311220222599078 02/01/2023 MURUGAMMAL 2902011WL063685 MURUGAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-025-025/161-A
(Nelvoy) 		2902011000NRG23311220222599079 02/01/2023 Devi 2902011WL063685 Devi 00177 IOBA0000215 281 281 Processed 03/02/2023 037292498 Devi INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-025-025/162-A
(Nelvoy) 		2902011000NRG23311220222599080 02/01/2023 DHANAMMAL 2902011WL063685 DHANAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 DHANAMMAL INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-025-025/163-A
(Nelvoy) 		2902011000NRG23311220222599081 02/01/2023 PENSILAMMAL 2902011WL063685 PENSILAMMAL 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 PENSILAMMAL INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-025-025/166-A
(Nelvoy) 		2902011000NRG23311220222599082 02/01/2023 Suji 2902011WL063685 Suji 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 Suji UNION BANK OF INDIA(508500)
27 POONDI TN-02-011-025-025/168-A
(Nelvoy) 		2902011000NRG23311220222599083 02/01/2023 NATCHATHIRAM 2902011WL063685 NATCHATHIRAM 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 NATCHATHIRAM INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-025-025/169-A
(Nelvoy) 		2902011000NRG23311220222599084 02/01/2023 KATTAMMAL 2902011WL063685 KATTAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KATTAMMAL INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-025-025/170-A
(Nelvoy) 		2902011000NRG23311220222599085 02/01/2023 JEYANTHI 2902011WL063685 JEYANTHI 00177 IOBA0000215 400 400 Processed 03/02/2023 037292498 JEYANTHI INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-025-025/171-A
(Nelvoy) 		2902011000NRG23311220222599086 02/01/2023 DHURVASI 2902011WL063685 DHURVASI 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 DHURVASI UNION BANK OF INDIA(508500)
31 POONDI TN-02-011-025-025/175-A
(Nelvoy) 		2902011000NRG23311220222599087 02/01/2023 NAGAMMAL 2902011WL063685 NAGAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 NAGAMMAL INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-025-025/179-A
(Nelvoy) 		2902011000NRG23311220222599088 02/01/2023 SELVI 2902011WL063685 SELVI 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 SELVI UNION BANK OF INDIA(508500)
33 POONDI TN-02-011-025-025/183-A
(Nelvoy) 		2902011000NRG23311220222599089 02/01/2023 KASTHURI 2902011WL063685 KASTHURI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 KASTHURI INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-025-025/184-A
(Nelvoy) 		2902011000NRG23311220222599090 02/01/2023 DOLLYAMMAL 2902011WL063685 DOLLYAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 DOLLYAMMAL INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-025-025/185-A
(Nelvoy) 		2902011000NRG23311220222599091 02/01/2023 PATHIYAMMA 2902011WL063685 PATHIYAMMA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 PATHIYAMMA INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-025-025/187-A
(Nelvoy) 		2902011000NRG23311220222599092 02/01/2023 SANDHIYA 2902011WL063685 SANDHIYA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SANDHIYA INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-025-025/188-A
(Nelvoy) 		2902011000NRG23311220222599093 02/01/2023 KALA 2902011WL063685 KALA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KALA INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-025-025/189-A
(Nelvoy) 		2902011000NRG23311220222599094 02/01/2023 PRAKASH 2902011WL063685 PRAKASH 00177 IOBA0000215 800 800 Processed 02/02/2023 037292498 PRAKASH PALLAVAN GRAMA BANK(607052)
39 POONDI TN-02-011-025-025/191-A
(Nelvoy) 		2902011000NRG23311220222599095 02/01/2023 LAILA 2902011WL063685 LAILA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 LAILA INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-025-025/196-A
(Nelvoy) 		2902011000NRG23311220222599097 02/01/2023 SHEELA 2902011WL063685 SHEELA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SHEELA INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-025-025/197-A
(Nelvoy) 		2902011000NRG23311220222599098 02/01/2023 RANI 2902011WL063685 RANI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-025-025/200-A
(Nelvoy) 		2902011000NRG23311220222599099 02/01/2023 ESWARI 2902011WL063685 ESWARI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ESWARI INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-025-025/201-A
(Nelvoy) 		2902011000NRG23311220222599100 02/01/2023 ALLIYAMMAL 2902011WL063685 ALLIYAMMAL 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 ALLIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
44 POONDI TN-02-011-025-025/202-A
(Nelvoy) 		2902011000NRG23311220222599101 02/01/2023 ABARANJI 2902011WL063685 ABARANJI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ABARANJI INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-025-025/204-A
(Nelvoy) 		2902011000NRG23311220222599102 02/01/2023 SALOMI 2902011WL063685 SALOMI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SALOMI INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-025-025/205-A
(Nelvoy) 		2902011000NRG23311220222599103 02/01/2023 DURGA 2902011WL063685 DURGA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 DURGA INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-025-025/206-A
(Nelvoy) 		2902011000NRG23311220222599104 02/01/2023 AMUTHA 2902011WL063685 AMUTHA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 AMUTHA INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-025-025/208-A
(Nelvoy) 		2902011000NRG23311220222599105 02/01/2023 ETTIYAMMAL 2902011WL063685 ETTIYAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ETTIYAMMAL INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-025-025/212-A
(Nelvoy) 		2902011000NRG23311220222599107 02/01/2023 ALAMELU 2902011WL063685 ALAMELU 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 ALAMELU INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-025-025/213-A
(Nelvoy) 		2902011000NRG23311220222599108 02/01/2023 SURYAKALA 2902011WL063685 SURYAKALA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SURYAKALA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-025-025/214-A
(Nelvoy) 		2902011000NRG23311220222599109 02/01/2023 ARASANI 2902011WL063685 ARASANI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ARASANI INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-025-025/215-A
(Nelvoy) 		2902011000NRG23311220222599110 02/01/2023 AYESHA 2902011WL063685 AYESHA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 AYESHA INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-025-025/216-A
(Nelvoy) 		2902011000NRG23311220222599111 02/01/2023 ESTHER 2902011WL063685 ESTHER 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 ESTHER INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-025-025/217-A
(Nelvoy) 		2902011000NRG23311220222599112 02/01/2023 POONGODI 2902011WL063685 POONGODI 00177 IOBA0000215 1686 1686 Processed 03/02/2023 037292498 POONGODI INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-025-025/315-A
(Nelvoy) 		2902011000NRG23311220222599113 02/01/2023 REKHA 2902011WL063685 REKHA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 REKHA INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-025-025/330-A
(Nelvoy) 		2902011000NRG23311220222599114 02/01/2023 BHARATHI 2902011WL063685 BHARATHI 00177 IOBA0000215 1686 1686 Processed 03/02/2023 037292498 BHARATHI INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-025-025/335-A
(Nelvoy) 		2902011000NRG23311220222599115 02/01/2023 MARIYAMMAL 2902011WL063685 MARIYAMMAL 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
58 POONDI TN-02-011-025-025/348-A
(Nelvoy) 		2902011000NRG23311220222599116 02/01/2023 Bommi 2902011WL063685 Bommi 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Bommi INDIAN OVERSEAS BANK(508541)
59 POONDI TN-02-011-025-025/402-A
(Nelvoy) 		2902011000NRG23311220222599117 02/01/2023 SUJATHA 2902011WL063685 SUJATHA 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 SUJATHA UNION BANK OF INDIA(508500)
60 POONDI TN-02-011-025-025/422-A
(Nelvoy) 		2902011000NRG23311220222599118 02/01/2023 SAVITHRI 2902011WL063685 SAVITHRI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SAVITHRI INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-025-025/430-A
(Nelvoy) 		2902011000NRG23311220222599119 02/01/2023 EZHUMALAI 2902011WL063685 EZHUMALAI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 EZHUMALAI INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-025-025/462-A
(Nelvoy) 		2902011000NRG23311220222599120 02/01/2023 SAVITHRI 2902011WL063685 SAVITHRI 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 SAVITHRI UNION BANK OF INDIA(508500)
63 POONDI TN-02-011-025-025/463-A
(Nelvoy) 		2902011000NRG23311220222599121 02/01/2023 TAMILSELVI 2902011WL063685 TAMILSELVI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 TAMILSELVI INDIAN OVERSEAS BANK(508541)
64 POONDI TN-02-011-025-025/464-A
(Nelvoy) 		2902011000NRG23311220222599122 02/01/2023 PUNITHA 2902011WL063685 PUNITHA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 PUNITHA INDIAN OVERSEAS BANK(508541)
65 POONDI TN-02-011-025-025/466-A
(Nelvoy) 		2902011000NRG23311220222599123 02/01/2023 MARIYA 2902011WL063685 MARIYA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MARIYA INDIAN OVERSEAS BANK(508541)
66 POONDI TN-02-011-025-025/492-A
(Nelvoy) 		2902011000NRG23311220222599124 02/01/2023 Indhirani 2902011WL063685 Indhirani 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Indhirani INDIAN OVERSEAS BANK(508541)
SubTotal 71253 71253
Total 71253 71253

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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_1377285 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1200
2 POONDI TN2902011_020123APB_FTO_1377285 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 70053

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