Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210223APB_FTO_1576810
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-02-011-037-037/1-A
(Ramanathapuram) 		2902011000NRG23210220232851135 21/02/2023 MUNIVASALu 2902011WL070186 MUNIVASALu 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 MUNIVASALu INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-037-037/12-A
(Ramanathapuram) 		2902011000NRG23210220232851136 21/02/2023 LAKSHMI DEVI 2902011WL070186 LAKSHMI DEVI 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-037-037/15-A
(Ramanathapuram) 		2902011000NRG23210220232851137 21/02/2023 R JEEVA 2902011WL070186 R JEEVA 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 R JEEVA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-037-037/16-A
(Ramanathapuram) 		2902011000NRG23210220232851138 21/02/2023 KASTHURI 2902011WL070186 KASTHURI 00177 IOBA0000215 690 690 Processed 02/04/2023 005718532 KASTHURI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-037-037/17-A
(Ramanathapuram) 		2902011000NRG23210220232851139 21/02/2023 C NAGAMANI 2902011WL070186 C NAGAMANI 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 C NAGAMANI INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-037-037/187-A
(Ramanathapuram) 		2902011000NRG23210220232851140 21/02/2023 SUSILA 2902011WL070186 SUSILA 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 SUSILA INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-037-037/190-A
(Ramanathapuram) 		2902011000NRG23210220232851141 21/02/2023 Krishta 2902011WL070186 Krishta 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 Krishta INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-037-037/195-A
(Ramanathapuram) 		2902011000NRG23210220232851142 21/02/2023 Bharathi 2902011WL070186 Bharathi 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 Bharathi INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-037-037/196-A
(Ramanathapuram) 		2902011000NRG23210220232851143 21/02/2023 THULASI K 2902011WL070186 THULASI K 00177 IOBA0000215 230 230 Processed 02/04/2023 005718532 THULASI K INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-037-037/2-A
(Ramanathapuram) 		2902011000NRG23210220232851144 21/02/2023 Kanthammal 2902011WL070186 Kanthammal 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 Kanthammal INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-037-037/212-A
(Ramanathapuram) 		2902011000NRG23210220232851145 21/02/2023 KASTHURI 2902011WL070186 KASTHURI 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 KASTHURI INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-037-037/216-A
(Ramanathapuram) 		2902011000NRG23210220232851146 21/02/2023 SUBBAMMAL 2902011WL070186 SUBBAMMAL 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-037-037/221-A
(Ramanathapuram) 		2902011000NRG23210220232851147 21/02/2023 D LAKSHMI 2902011WL070186 D LAKSHMI 00177 IOBA0000215 690 690 Processed 02/04/2023 005718532 D LAKSHMI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-037-037/247-B
(Ramanathapuram) 		2902011000NRG23210220232851148 21/02/2023 KURUVAMMA 2902011WL070186 KURUVAMMA 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 KURUVAMMA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-037-037/252-a
(Ramanathapuram) 		2902011000NRG23210220232851149 21/02/2023 THANIGAI B 2902011WL070186 THANIGAI B 00177 IOBA0000215 1380 1380 Processed 03/04/2023 005718532 THANIGAI B UNION BANK OF INDIA(508500)
16 POONDI TN-02-011-037-037/253-a
(Ramanathapuram) 		2902011000NRG23210220232851150 21/02/2023 SYAMALA 2902011WL070186 SYAMALA 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 SYAMALA INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-037-037/272-A
(Ramanathapuram) 		2902011000NRG23210220232851151 21/02/2023 R VENKATARATHINAM 2902011WL070186 R VENKATARATHINAM 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 R VENKATARATHINAM INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-037-037/282-A
(Ramanathapuram) 		2902011000NRG23210220232851152 21/02/2023 Rani 2902011WL070186 Rani 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 Rani INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-037-037/328-A
(Ramanathapuram) 		2902011000NRG23210220232851153 21/02/2023 Nalini 2902011WL070186 Nalini 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 Nalini STATE BANK OF INDIA(508548)
20 POONDI TN-02-011-037-037/33-A
(Ramanathapuram) 		2902011000NRG23210220232851154 21/02/2023 GOVINDAMMAL 2902011WL070186 GOVINDAMMAL 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-037-037/345-A
(Ramanathapuram) 		2902011000NRG23210220232851155 21/02/2023 Poonguzhali 2902011WL070186 Poonguzhali 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 Poonguzhali INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-037-037/4-A
(Ramanathapuram) 		2902011000NRG23210220232851156 21/02/2023 R NEELA 2902011WL070186 R NEELA 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 R NEELA INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-037-037/41-A
(Ramanathapuram) 		2902011000NRG23210220232851157 21/02/2023 Munirathinam 2902011WL070186 Munirathinam 00177 IOBA0000215 690 690 Processed 02/04/2023 005718532 Munirathinam INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-037-037/44-A
(Ramanathapuram) 		2902011000NRG23210220232851158 21/02/2023 SENGAMMAL 2902011WL070186 SENGAMMAL 00177 IOBA0000215 690 690 Processed 02/04/2023 005718532 SENGAMMAL INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-037-037/46-A
(Ramanathapuram) 		2902011000NRG23210220232851159 21/02/2023 LAKSHMI 2902011WL070186 LAKSHMI 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-037-037/47-A
(Ramanathapuram) 		2902011000NRG23210220232851160 21/02/2023 BUJJIYAMMAL 2902011WL070186 BUJJIYAMMAL 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 BUJJIYAMMAL INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-037-037/49-A
(Ramanathapuram) 		2902011000NRG23210220232851161 21/02/2023 SULOCHANA K 2902011WL070186 SULOCHANA K 00177 IOBA0000215 690 690 Processed 02/04/2023 005718532 SULOCHANA K INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-037-037/53-A
(Ramanathapuram) 		2902011000NRG23210220232851162 21/02/2023 AMULU 2902011WL070186 AMULU 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 AMULU INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-037-037/55-A
(Ramanathapuram) 		2902011000NRG23210220232851163 21/02/2023 LOGAMMAL 2902011WL070186 LOGAMMAL 00177 IOBA0000215 920 920 Processed 02/04/2023 005718532 LOGAMMAL INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-037-037/57-A
(Ramanathapuram) 		2902011000NRG23210220232851164 21/02/2023 BABU 2902011WL070186 BABU 00177 IOBA0000215 920 920 Processed 02/04/2023 005718532 BABU INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-037-037/57-A
(Ramanathapuram) 		2902011000NRG23210220232851165 21/02/2023 THANGAM 2902011WL070186 THANGAM 00177 IOBA0000215 230 230 Processed 02/04/2023 005718532 THANGAM INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-037-037/6-A
(Ramanathapuram) 		2902011000NRG23210220232851166 21/02/2023 LOGAMMAL 2902011WL070186 LOGAMMAL 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 LOGAMMAL INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-037-037/64-A
(Ramanathapuram) 		2902011000NRG23210220232851167 21/02/2023 GOVARTHANAMMAL 2902011WL070186 GOVARTHANAMMAL 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 GOVARTHANAMMAL INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-037-037/65-A
(Ramanathapuram) 		2902011000NRG23210220232851168 21/02/2023 LATHA 2902011WL070186 LATHA 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-037-037/67-A
(Ramanathapuram) 		2902011000NRG23210220232851169 21/02/2023 KISTAMMAL 2902011WL070186 KISTAMMAL 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 KISTAMMAL INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-037-037/71-A
(Ramanathapuram) 		2902011000NRG23210220232851170 21/02/2023 VIMALA 2902011WL070186 VIMALA 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 VIMALA INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-037-037/77-A
(Ramanathapuram) 		2902011000NRG23210220232851171 21/02/2023 JAKKAMMAL 2902011WL070186 JAKKAMMAL 00177 IOBA0000215 920 920 Processed 02/04/2023 005718532 JAKKAMMAL INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-037-037/79-A
(Ramanathapuram) 		2902011000NRG23210220232851172 21/02/2023 SAMANTHI 2902011WL070186 SAMANTHI 00177 IOBA0000215 690 690 Processed 02/04/2023 005718532 SAMANTHI INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-037-037/85-A
(Ramanathapuram) 		2902011000NRG23210220232851173 21/02/2023 K PADMA 2902011WL070186 K PADMA 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 K PADMA INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-037-037/86-A
(Ramanathapuram) 		2902011000NRG23210220232851174 21/02/2023 Sumathi 2902011WL070186 Sumathi 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 Sumathi INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-037-037/9-A
(Ramanathapuram) 		2902011000NRG23210220232851175 21/02/2023 Amsammal 2902011WL070186 Amsammal 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 Amsammal INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-037-038/285-A
(Ramanathapuram) 		2902011000NRG23210220232851176 21/02/2023 Saroja 2902011WL070186 Saroja 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 Saroja INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-037-038/352-A
(Ramanathapuram) 		2902011000NRG23210220232851177 21/02/2023 Kalyani 2902011WL070186 Kalyani 00177 IOBA0000215 460 460 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 POONDI TN-02-011-037-038/368-A
(Ramanathapuram) 		2902011000NRG23210220232851178 21/02/2023 Muniyammal 2902011WL070186 Muniyammal 00177 IOBA0000215 1380 1380 Processed 02/04/2023 005718532 Muniyammal INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-037-038/371-A
(Ramanathapuram) 		2902011000NRG23210220232851179 21/02/2023 Meena 2902011WL070186 Meena 00177 IOBA0000215 230 230 Processed 02/04/2023 005718532 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 49680 49680
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210223APB_FTO_1576810 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 7130
2 POONDI TN2902011_210223APB_FTO_1576810 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 42550

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