Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_160822APB_FTO_724833
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-02-011-002-002/152-A
(Ammambakkam) 		2902011000NRG23160820221307581 16/08/2022 HEMALATHA 2902011WL032565 HEMALATHA 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 HEMALATHA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/157-A
(Ammambakkam) 		2902011000NRG23160820221307582 16/08/2022 ANJALA A 2902011WL032565 ANJALA A 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 ANJALA A INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/161-A
(Ammambakkam) 		2902011000NRG23160820221307583 16/08/2022 GAJABATHI 2902011WL032565 GAJABATHI 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 GAJABATHI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/163-A
(Ammambakkam) 		2902011000NRG23160820221307584 16/08/2022 ESAMMAL 2902011WL032565 ESAMMAL 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 ESAMMAL INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/164-A
(Ammambakkam) 		2902011000NRG23160820221307585 16/08/2022 NARASSAMMA 2902011WL032565 NARASSAMMA 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 NARASSAMMA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/196-A
(Ammambakkam) 		2902011000NRG23160820221307586 16/08/2022 SUMATHI 2902011WL032565 SUMATHI 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 SUMATHI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/198-A
(Ammambakkam) 		2902011000NRG23160820221307587 16/08/2022 SHANKAR 2902011WL032565 SHANKAR 00177 IOBA0000215 840 840 Processed 25/08/2022 014193919 SHANKAR INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/200-A
(Ammambakkam) 		2902011000NRG23160820221307588 16/08/2022 KALA 2902011WL032565 KALA 00177 IOBA0000215 420 420 Processed 25/08/2022 014193919 KALA BANK OF INDIA(508505)
9 POONDI TN-02-011-002-002/201-A
(Ammambakkam) 		2902011000NRG23160820221307589 16/08/2022 JAYANTHI HARI 2902011WL032565 JAYANTHI HARI 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 JAYANTHI HARI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/204-A
(Ammambakkam) 		2902011000NRG23160820221307590 16/08/2022 VASANTHA V 2902011WL032565 VASANTHA V 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 VASANTHA V STATE BANK OF INDIA(508548)
11 POONDI TN-02-011-002-002/205-A
(Ammambakkam) 		2902011000NRG23160820221307591 16/08/2022 KUPPAMMAL B 2902011WL032565 KUPPAMMAL B 00177 IOBA0000215 210 210 Processed 25/08/2022 014193919 KUPPAMMAL B INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/206-A
(Ammambakkam) 		2902011000NRG23160820221307592 16/08/2022 SUJATHA K 2902011WL032565 SUJATHA K 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 SUJATHA K INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/208-A
(Ammambakkam) 		2902011000NRG23160820221307593 16/08/2022 SUGUNA R 2902011WL032565 SUGUNA R 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 SUGUNA R INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/212-A
(Ammambakkam) 		2902011000NRG23160820221307594 16/08/2022 SUBBAMMAL 2902011WL032565 SUBBAMMAL 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/217-A
(Ammambakkam) 		2902011000NRG23160820221307596 16/08/2022 K MALLIGA 2902011WL032565 K MALLIGA 00177 IOBA0000215 840 840 Processed 25/08/2022 014193919 K MALLIGA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/218-A
(Ammambakkam) 		2902011000NRG23160820221307597 16/08/2022 KAKAMMAL 2902011WL032565 KAKAMMAL 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 KAKAMMAL INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/219-A
(Ammambakkam) 		2902011000NRG23160820221307598 16/08/2022 MURUGAMMA 2902011WL032565 MURUGAMMA 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 MURUGAMMA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/227-A
(Ammambakkam) 		2902011000NRG23160820221307599 16/08/2022 REVATHY K 2902011WL032565 REVATHY K 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 REVATHY K INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-002-002/229-A
(Ammambakkam) 		2902011000NRG23160820221307600 16/08/2022 AMULU 2902011WL032565 AMULU 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 AMULU INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-002-002/238-A
(Ammambakkam) 		2902011000NRG23160820221307604 16/08/2022 VENILLA P 2902011WL032565 VENILLA P 00177 IOBA0000215 420 420 Processed 25/08/2022 014193919 VENILLA P INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-002-002/239-a
(Ammambakkam) 		2902011000NRG23160820221307605 16/08/2022 SAMPOORANAM M 2902011WL032565 SAMPOORANAM M 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 SAMPOORANAM M INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-002-002/244-a
(Ammambakkam) 		2902011000NRG23160820221307607 16/08/2022 JAYAMMAL 2902011WL032565 JAYAMMAL 00177 IOBA0000215 840 840 Processed 25/08/2022 014193919 JAYAMMAL INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-002-002/253-A
(Ammambakkam) 		2902011000NRG23160820221307609 16/08/2022 PATHIAMMAL 2902011WL032565 PATHIAMMAL 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 PATHIAMMAL INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-002-002/255-A
(Ammambakkam) 		2902011000NRG23160820221307610 16/08/2022 AMSA 2902011WL032565 AMSA 00177 IOBA0000215 840 840 Processed 25/08/2022 014193919 AMSA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-002-002/256-A
(Ammambakkam) 		2902011000NRG23160820221307611 16/08/2022 PUSHPAMMA 2902011WL032565 PUSHPAMMA 00177 IOBA0000215 840 840 Processed 25/08/2022 014193919 PUSHPAMMA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-002-002/257-A
(Ammambakkam) 		2902011000NRG23160820221307612 16/08/2022 GANDHI 2902011WL032565 GANDHI 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 GANDHI INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-002-002/259-a
(Ammambakkam) 		2902011000NRG23160820221307613 16/08/2022 GEETHA 2902011WL032565 GEETHA 00177 IOBA0000215 420 420 Processed 25/08/2022 014193919 GEETHA INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-002-002/280-a
(Ammambakkam) 		2902011000NRG23160820221307615 16/08/2022 ADHILAKSHMI 2902011WL032565 ADHILAKSHMI 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-002-002/284-A
(Ammambakkam) 		2902011000NRG23160820221307616 16/08/2022 GEETHA M 2902011WL032565 GEETHA M 00177 IOBA0000215 840 840 Processed 25/08/2022 014193919 GEETHA M INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-002-002/287-A
(Ammambakkam) 		2902011000NRG23160820221307617 16/08/2022 DHANALAKSHMI 2902011WL032565 DHANALAKSHMI 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-002-002/291-A
(Ammambakkam) 		2902011000NRG23160820221307618 16/08/2022 VIJAYA 2902011WL032565 VIJAYA 00177 IOBA0000215 840 840 Processed 25/08/2022 014193919 VIJAYA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-002-002/307-A
(Ammambakkam) 		2902011000NRG23160820221307619 16/08/2022 AMULU 2902011WL032565 AMULU 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 AMULU INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-002-002/318-A
(Ammambakkam) 		2902011000NRG23160820221307620 16/08/2022 NIRMALA V 2902011WL032565 NIRMALA V 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 NIRMALA V PALLAVAN GRAMA BANK(607052)
34 POONDI TN-02-011-002-002/319-A
(Ammambakkam) 		2902011000NRG23160820221307621 16/08/2022 Geetha 2902011WL032565 Geetha 00177 IOBA0000215 840 840 Processed 25/08/2022 014193919 Geetha INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-002-002/320-A
(Ammambakkam) 		2902011000NRG23160820221307622 16/08/2022 DEVI 2902011WL032565 DEVI 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 DEVI PALLAVAN GRAMA BANK(607052)
36 POONDI TN-02-011-002-002/322-A
(Ammambakkam) 		2902011000NRG23160820221307623 16/08/2022 SENGALVARAYAN V 2902011WL032565 SENGALVARAYAN V 00177 IOBA0000215 1124 1124 Processed 25/08/2022 014193919 SENGALVARAYAN V INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-002-002/323-A
(Ammambakkam) 		2902011000NRG23160820221307624 16/08/2022 BASKAR RAMAMOORTHY 2902011WL032565 BASKAR RAMAMOORTHY 00177 IOBA0000215 1124 1124 Processed 25/08/2022 014193919 BASKAR RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-002-002/325-A
(Ammambakkam) 		2902011000NRG23160820221307625 16/08/2022 RANI S 2902011WL032565 RANI S 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 RANI S INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-002-002/326-A
(Ammambakkam) 		2902011000NRG23160820221307626 16/08/2022 VENDA S 2902011WL032565 VENDA S 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 VENDA S INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-002-002/349-A
(Ammambakkam) 		2902011000NRG23160820221307627 16/08/2022 SUJATHA M 2902011WL032565 SUJATHA M 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 SUJATHA M INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-002-002/350-A
(Ammambakkam) 		2902011000NRG23160820221307628 16/08/2022 KANAGAVALLI VENKATESAN 2902011WL032565 KANAGAVALLI VENKATESAN 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 KANAGAVALLI VENKATESAN INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-002-002/353-A
(Ammambakkam) 		2902011000NRG23160820221307629 16/08/2022 VIMALA GOVINDAN 2902011WL032565 VIMALA GOVINDAN 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 VIMALA GOVINDAN INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-002-002/354-A
(Ammambakkam) 		2902011000NRG23160820221307630 16/08/2022 MAGADEVI SUBBRAMANI 2902011WL032565 MAGADEVI SUBBRAMANI 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 MAGADEVI SUBBRAMANI INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-002-002/77-A
(Ammambakkam) 		2902011000NRG23160820221307631 16/08/2022 LAKSHMI EZHUMALAI 2902011WL032565 LAKSHMI EZHUMALAI 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 LAKSHMI EZHUMALAI INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-002-003/197-a
(Ammambakkam) 		2902011000NRG23160820221307632 16/08/2022 SUMATHI 2902011WL032565 SUMATHI 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 SUMATHI INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-002-004/251-A
(Ammambakkam) 		2902011000NRG23160820221307633 16/08/2022 KAMALAMMAL 2902011WL032565 KAMALAMMAL 00177 IOBA0000215 630 630 Processed 25/08/2022 014193919 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-002-004/276-A
(Ammambakkam) 		2902011000NRG23160820221307634 16/08/2022 GOVINDAMMAL 2902011WL032565 GOVINDAMMAL 00177 IOBA0000215 210 210 Processed 25/08/2022 014193919 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-002-004/315-A
(Ammambakkam) 		2902011000NRG23160820221307635 16/08/2022 VIJIYA 2902011WL032565 VIJIYA 00177 IOBA0000215 1050 1050 Processed 25/08/2022 014193919 VIJIYA INDIAN OVERSEAS BANK(508541)
SubTotal 40678 40678
Total 40678 40678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_160822APB_FTO_724833 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 2730
2 POONDI TN2902011_160822APB_FTO_724833 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 37948

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