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 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141222APB_FTO_1280469
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) 		2902011000NRG23121220222440543 14/12/2022 SUMATHI 2902011WL060098 SUMATHI 00177 IOBA0000215 880 880 Processed 06/02/2023 017254965 SUMATHI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/102-A
(Ammambakkam) 		2902011000NRG23121220222440544 14/12/2022 KANCHANA B 2902011WL060098 KANCHANA B 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017254965 KANCHANA B INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/106-A
(Ammambakkam) 		2902011000NRG23121220222440545 14/12/2022 GEETHA 2902011WL060098 GEETHA 00177 IOBA0000215 880 880 Processed 06/02/2023 017254965 GEETHA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/11-A
(Ammambakkam) 		2902011000NRG23121220222440546 14/12/2022 KUMARI 2902011WL060098 KUMARI 00177 IOBA0000215 440 440 Processed 06/02/2023 017254965 KUMARI BANK OF INDIA(508505)
5 POONDI TN-02-011-002-002/126-A
(Ammambakkam) 		2902011000NRG23121220222440547 14/12/2022 KRISHNAVENI 2902011WL060098 KRISHNAVENI 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017254965 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/143-A
(Ammambakkam) 		2902011000NRG23121220222440548 14/12/2022 SANTHI 2902011WL060098 SANTHI 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017254965 SANTHI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/144-A
(Ammambakkam) 		2902011000NRG23121220222440549 14/12/2022 BABYAMMALK 2902011WL060098 BABYAMMALK 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017254965 BABYAMMALK INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/151-A
(Ammambakkam) 		2902011000NRG23121220222440550 14/12/2022 VIJIYA KRISHNAN 2902011WL060098 VIJIYA KRISHNAN 00177 IOBA0000215 880 880 Processed 06/02/2023 017254965 VIJIYA KRISHNAN STATE BANK OF INDIA(508548)
9 POONDI TN-02-011-002-002/17-A
(Ammambakkam) 		2902011000NRG23121220222440551 14/12/2022 THULASI 2902011WL060098 THULASI 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017254965 THULASI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/179-A
(Ammambakkam) 		2902011000NRG23121220222440552 14/12/2022 NAGAPUSHNAM 2902011WL060098 NAGAPUSHNAM 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017254965 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/18-A
(Ammambakkam) 		2902011000NRG23121220222440553 14/12/2022 SAGUNTHALA 2902011WL060098 SAGUNTHALA 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017254965 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/181-A
(Ammambakkam) 		2902011000NRG23121220222440554 14/12/2022 VIJAYALAKSHMI C 2902011WL060098 VIJAYALAKSHMI C 00177 IOBA0000215 880 880 Processed 06/02/2023 017254965 VIJAYALAKSHMI C INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/184-A
(Ammambakkam) 		2902011000NRG23121220222440555 14/12/2022 MALLESWARI 2902011WL060098 MALLESWARI 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017254965 MALLESWARI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/19-A
(Ammambakkam) 		2902011000NRG23121220222440556 14/12/2022 YAMUNA 2902011WL060098 YAMUNA 00177 IOBA0000215 660 660 Processed 06/02/2023 017254965 YAMUNA PALLAVAN GRAMA BANK(607052)
15 POONDI TN-02-011-002-002/191-A
(Ammambakkam) 		2902011000NRG23121220222440557 14/12/2022 Vennila 2902011WL060098 Vennila 00177 IOBA0000215 440 440 Processed 06/02/2023 017254965 Vennila INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/299-A
(Ammambakkam) 		2902011000NRG23121220222440558 14/12/2022 PREMA SUBBRAMANI 2902011WL060098 PREMA SUBBRAMANI 00177 IOBA0000215 880 880 Processed 06/02/2023 017254965 PREMA SUBBRAMANI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/32-A
(Ammambakkam) 		2902011000NRG23121220222440559 14/12/2022 SHOBA 2902011WL060098 SHOBA 00177 IOBA0000215 660 660 Processed 06/02/2023 017254965 SHOBA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/342-A
(Ammambakkam) 		2902011000NRG23121220222440560 14/12/2022 NIRMALA CHANDRAN 2902011WL060098 NIRMALA CHANDRAN 00177 IOBA0000215 440 440 Processed 06/02/2023 017254965 NIRMALA CHANDRAN INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-002-002/6-A
(Ammambakkam) 		2902011000NRG23121220222440561 14/12/2022 THENMOZHI 2902011WL060098 THENMOZHI 00177 IOBA0000215 660 660 Processed 06/02/2023 017254965 THENMOZHI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-002-002/9-A
(Ammambakkam) 		2902011000NRG23121220222440562 14/12/2022 LALITHA 2902011WL060098 LALITHA 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017254965 LALITHA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-002-002/93-A
(Ammambakkam) 		2902011000NRG23121220222440563 14/12/2022 Yasodha 2902011WL060098 Yasodha 00177 IOBA0000215 880 880 Processed 06/02/2023 017254965 Yasodha INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-002-002/96-A
(Ammambakkam) 		2902011000NRG23121220222440564 14/12/2022 BHARATHI 2902011WL060098 BHARATHI 00177 IOBA0000215 660 660 Processed 06/02/2023 017254965 BHARATHI INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-002-002/97-A
(Ammambakkam) 		2902011000NRG23121220222440565 14/12/2022 SARALA 2902011WL060098 SARALA 00177 IOBA0000215 1100 1100 Processed 06/02/2023 017254965 SARALA INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-002-003/183-A
(Ammambakkam) 		2902011000NRG23121220222440566 14/12/2022 Subramani 2902011WL060098 Subramani 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017254965 Subramani INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-002-003/450
(Ammambakkam) 		2902011000NRG23121220222440568 14/12/2022 Sivaranjeni 2902011WL060098 Sivaranjeni 00177 IOBA0000215 1320 1320 Processed 06/02/2023 017254965 Sivaranjeni INDIAN OVERSEAS BANK(508541)
SubTotal 23320 23320
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141222APB_FTO_1280469 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 23320

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