Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_261222APB_FTO_1343439
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-02-011-001-001/1-A
(Allikuzhi) 		2902011000NRG23241220222528779 26/12/2022 SAROJA 2902011WL062113 SAROJA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 SAROJA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-001-001/10-A
(Allikuzhi) 		2902011000NRG23241220222528780 26/12/2022 NAGAMMAL 2902011WL062113 NAGAMMAL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 NAGAMMAL INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-001-001/15-A
(Allikuzhi) 		2902011000NRG23241220222528782 26/12/2022 MADHANA 2902011WL062113 MADHANA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 MADHANA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-001-001/19-A
(Allikuzhi) 		2902011000NRG23241220222528783 26/12/2022 AMSA 2902011WL062113 AMSA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 AMSA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-001-001/20-A
(Allikuzhi) 		2902011000NRG23241220222528785 26/12/2022 ALAMELU 2902011WL062113 ALAMELU 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 ALAMELU INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-001-001/22-A
(Allikuzhi) 		2902011000NRG23241220222528786 26/12/2022 Adthilakshmi 2902011WL062113 Adthilakshmi 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Adthilakshmi INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-001-001/23-A
(Allikuzhi) 		2902011000NRG23241220222528787 26/12/2022 NAGAPOOSHANA 2902011WL062113 NAGAPOOSHANA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254798 NAGAPOOSHANA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-001-001/24-A
(Allikuzhi) 		2902011000NRG23241220222528788 26/12/2022 Amulu 2902011WL062113 Amulu 00177 IOBA0000215 800 800 Processed 06/02/2023 017254798 Amulu INDIA POST PAYMENTS BANK LIMITED(508528)
9 POONDI TN-02-011-001-001/25-A
(Allikuzhi) 		2902011000NRG23241220222528789 26/12/2022 VENKATAMMAL 2902011WL062113 VENKATAMMAL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-001-001/26-A
(Allikuzhi) 		2902011000NRG23241220222528790 26/12/2022 JAISANKAR 2902011WL062113 JAISANKAR 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 JAISANKAR INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-001-001/27-A
(Allikuzhi) 		2902011000NRG23241220222528791 26/12/2022 KAILASAMMAL 2902011WL062113 KAILASAMMAL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 KAILASAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-001-001/28-A
(Allikuzhi) 		2902011000NRG23241220222528792 26/12/2022 VELU 2902011WL062113 VELU 00177 IOBA0000215 600 600 Processed 06/02/2023 017254798 VELU INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-001-001/29-A
(Allikuzhi) 		2902011000NRG23241220222528793 26/12/2022 NIRMALA 2902011WL062113 NIRMALA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254798 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONDI TN-02-011-001-001/297-A
(Allikuzhi) 		2902011000NRG23241220222528794 26/12/2022 LAKSHMI 2902011WL062113 LAKSHMI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONDI TN-02-011-001-001/3-A
(Allikuzhi) 		2902011000NRG23241220222528796 26/12/2022 PATHIYAMMAL 2902011WL062113 PATHIYAMMAL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 PATHIYAMMAL INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-001-001/30-A
(Allikuzhi) 		2902011000NRG23241220222528797 26/12/2022 Chandran 2902011WL062113 Chandran 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
17 POONDI TN-02-011-001-001/300-A
(Allikuzhi) 		2902011000NRG23241220222528798 26/12/2022 DHANALAKSHMI 2902011WL062113 DHANALAKSHMI 00177 IOBA0000215 600 600 Processed 06/02/2023 017254798 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-001-001/301-A
(Allikuzhi) 		2902011000NRG23241220222528799 26/12/2022 SANTHI 2902011WL062113 SANTHI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 SANTHI INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-001-001/303-A
(Allikuzhi) 		2902011000NRG23241220222528800 26/12/2022 GUNA 2902011WL062113 GUNA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 GUNA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-001-001/304-A
(Allikuzhi) 		2902011000NRG23241220222528801 26/12/2022 PADMA 2902011WL062113 PADMA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 PADMA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-001-001/32-A
(Allikuzhi) 		2902011000NRG23241220222528803 26/12/2022 Nagarathinam 2902011WL062113 Nagarathinam 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONDI TN-02-011-001-001/39-A
(Allikuzhi) 		2902011000NRG23241220222528805 26/12/2022 KASTHURI 2902011WL062113 KASTHURI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 KASTHURI INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-001-001/399-A
(Allikuzhi) 		2902011000NRG23241220222528806 26/12/2022 Subburathinam 2902011WL062113 Subburathinam 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Subburathinam INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-001-001/4-A
(Allikuzhi) 		2902011000NRG23241220222528807 26/12/2022 NAGAMMAL 2902011WL062113 NAGAMMAL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 NAGAMMAL INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-001-001/400-A
(Allikuzhi) 		2902011000NRG23241220222528808 26/12/2022 VENKATAMMAL 2902011WL062113 VENKATAMMAL 00177 IOBA0000215 800 800 Processed 06/02/2023 017254798 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-001-001/401-A
(Allikuzhi) 		2902011000NRG23241220222528809 26/12/2022 DHANAMMA 2902011WL062113 DHANAMMA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 DHANAMMA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-001-001/402-A
(Allikuzhi) 		2902011000NRG23241220222528810 26/12/2022 MUNIYAMMAL 2902011WL062113 MUNIYAMMAL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-001-001/403-A
(Allikuzhi) 		2902011000NRG23241220222528811 26/12/2022 NARAMMA 2902011WL062113 NARAMMA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 NARAMMA INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-001-001/404-A
(Allikuzhi) 		2902011000NRG23241220222528812 26/12/2022 AMMUNI 2902011WL062113 AMMUNI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 AMMUNI INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-001-001/405-A
(Allikuzhi) 		2902011000NRG23241220222528813 26/12/2022 LAKSHMI 2902011WL062113 LAKSHMI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-001-001/406-A
(Allikuzhi) 		2902011000NRG23241220222528814 26/12/2022 NARAYANAMMA 2902011WL062113 NARAYANAMMA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 NARAYANAMMA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-001-001/409-A
(Allikuzhi) 		2902011000NRG23241220222528815 26/12/2022 LALITHA 2902011WL062113 LALITHA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 LALITHA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-001-001/416-A
(Allikuzhi) 		2902011000NRG23241220222528816 26/12/2022 Venketraj 2902011WL062113 Venketraj 00177 IOBA0000215 600 600 Processed 06/02/2023 017254798 Venketraj INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-001-001/417-A
(Allikuzhi) 		2902011000NRG23241220222528817 26/12/2022 LAKSHMIYAMMA 2902011WL062113 LAKSHMIYAMMA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 LAKSHMIYAMMA INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-001-001/419-A
(Allikuzhi) 		2902011000NRG23241220222528818 26/12/2022 PADHMA 2902011WL062113 PADHMA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 PADHMA INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-001-001/420-A
(Allikuzhi) 		2902011000NRG23241220222528819 26/12/2022 SUBRAMANI 2902011WL062113 SUBRAMANI 00177 IOBA0000215 600 600 Processed 06/02/2023 017254798 SUBRAMANI INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-001-001/435-A
(Allikuzhi) 		2902011000NRG23241220222528820 26/12/2022 S.Mageswari 2902011WL062113 S.Mageswari 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 S.Mageswari INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-001-001/436-A
(Allikuzhi) 		2902011000NRG23241220222528821 26/12/2022 SUBASH 2902011WL062113 SUBASH 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 SUBASH INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-001-001/441-A
(Allikuzhi) 		2902011000NRG23241220222528822 26/12/2022 SUSILA 2902011WL062113 SUSILA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254798 SUSILA INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-001-001/443-A
(Allikuzhi) 		2902011000NRG23241220222528823 26/12/2022 MUNIYAMMA 2902011WL062113 MUNIYAMMA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-001-001/445-a
(Allikuzhi) 		2902011000NRG23241220222528824 26/12/2022 SUBBULAKSHMI 2902011WL062113 SUBBULAKSHMI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-001-001/455-A
(Allikuzhi) 		2902011000NRG23241220222528825 26/12/2022 SHANKAR 2902011WL062113 SHANKAR 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 SHANKAR STATE BANK OF INDIA(508548)
43 POONDI TN-02-011-001-001/468-A
(Allikuzhi) 		2902011000NRG23241220222528826 26/12/2022 N NAGULU 2902011WL062113 N NAGULU 00177 IOBA0000215 600 600 Processed 06/02/2023 017254798 N NAGULU INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-001-001/471-a
(Allikuzhi) 		2902011000NRG23241220222528827 26/12/2022 NEELA 2902011WL062113 NEELA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254798 NEELA INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-001-001/477-A
(Allikuzhi) 		2902011000NRG23241220222528828 26/12/2022 ANJALA 2902011WL062113 ANJALA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 ANJALA INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-001-001/5-A
(Allikuzhi) 		2902011000NRG23241220222528829 26/12/2022 KAMALA 2902011WL062113 KAMALA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 KAMALA INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-001-001/520-A
(Allikuzhi) 		2902011000NRG23241220222528830 26/12/2022 Amsha 2902011WL062113 Amsha 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Amsha INDIA POST PAYMENTS BANK LIMITED(508528)
48 POONDI TN-02-011-001-001/552-A
(Allikuzhi) 		2902011000NRG23241220222528831 26/12/2022 Manikandan 2902011WL062113 Manikandan 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Manikandan INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-001-001/586-A
(Allikuzhi) 		2902011000NRG23241220222528832 26/12/2022 Pandiyan 2902011WL062113 Pandiyan 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Pandiyan STATE BANK OF INDIA(508548)
50 POONDI TN-02-011-001-001/7-A
(Allikuzhi) 		2902011000NRG23241220222528834 26/12/2022 LATCHUMANAN 2902011WL062113 LATCHUMANAN 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 LATCHUMANAN INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-001-001/8-A
(Allikuzhi) 		2902011000NRG23241220222528835 26/12/2022 GOVINDAN K 2902011WL062113 GOVINDAN K 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 GOVINDAN K INDIA POST PAYMENTS BANK LIMITED(508528)
52 POONDI TN-02-011-001-001/96-A
(Allikuzhi) 		2902011000NRG23241220222528836 26/12/2022 INDRANI 2902011WL062113 INDRANI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 INDRANI INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-001-002/511-A
(Allikuzhi) 		2902011000NRG23241220222528837 26/12/2022 Dhanalakshmi 2902011WL062113 Dhanalakshmi 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-001-002/557-A
(Allikuzhi) 		2902011000NRG23241220222528839 26/12/2022 Divya 2902011WL062113 Divya 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Divya INDIAN BANK(607105)
55 POONDI TN-02-011-001-002/568-A
(Allikuzhi) 		2902011000NRG23241220222528840 26/12/2022 Prabavathi 2902011WL062113 Prabavathi 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 POONDI TN-02-011-001-009/444-A
(Allikuzhi) 		2902011000NRG23241220222528841 26/12/2022 NARASAMMAL 2902011WL062113 NARASAMMAL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 NARASAMMAL INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-001-009/515-A
(Allikuzhi) 		2902011000NRG23241220222528842 26/12/2022 Erikkalan 2902011WL062113 Erikkalan 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254798 Erikkalan INDIAN OVERSEAS BANK(508541)
SubTotal 53800 53800
Total 53800 53800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_261222APB_FTO_1343439 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 19600
2 POONDI TN2902011_261222APB_FTO_1343439 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 34200

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