Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123APB_FTO_1378892
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-02-011-030-030/1036-A
(Pennalurpettai) 		2902011000NRG23311220222591481 02/01/2023 Ezhumalai 2902011WL063545 Ezhumalai 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Ezhumalai INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-030-030/1044-A
(Pennalurpettai) 		2902011000NRG23311220222591482 02/01/2023 Malliga 2902011WL063545 Malliga 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Malliga INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-030-030/1066
(Pennalurpettai) 		2902011000NRG23311220222591483 02/01/2023 Karthiga 2902011WL063545 Karthiga 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Karthiga INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-030-030/1076
(Pennalurpettai) 		2902011000NRG23311220222591484 02/01/2023 Sumathi 2902011WL063545 Sumathi 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 POONDI TN-02-011-030-030/1078
(Pennalurpettai) 		2902011000NRG23311220222591485 02/01/2023 Chithra 2902011WL063545 Chithra 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Chithra INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-030-030/1079
(Pennalurpettai) 		2902011000NRG23311220222591486 02/01/2023 Parvathi 2902011WL063545 Parvathi 00177 IOBA0000215 200 200 Processed 03/02/2023 037292498 Parvathi INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-030-030/1080
(Pennalurpettai) 		2902011000NRG23311220222591487 02/01/2023 Latha 2902011WL063545 Latha 00177 IOBA0000215 400 400 Processed 03/02/2023 037292498 Latha INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-030-030/1081
(Pennalurpettai) 		2902011000NRG23311220222591488 02/01/2023 Lavanya 2902011WL063545 Lavanya 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Lavanya INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-030-030/1125-A
(Pennalurpettai) 		2902011000NRG23311220222591489 02/01/2023 Jayasekar 2902011WL063545 Jayasekar 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Jayasekar INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-030-030/1133-A
(Pennalurpettai) 		2902011000NRG23311220222591491 02/01/2023 Senjammal 2902011WL063545 Senjammal 00177 IOBA0000215 1200 1200 Processed 02/02/2023 037292498 Senjammal UNION BANK OF INDIA(508500)
11 POONDI TN-02-011-030-030/1134-A
(Pennalurpettai) 		2902011000NRG23311220222591492 02/01/2023 Nandhini 2902011WL063545 Nandhini 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Nandhini INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-030-030/1137-A
(Pennalurpettai) 		2902011000NRG23311220222591493 02/01/2023 Anjaneyan 2902011WL063545 Anjaneyan 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Anjaneyan INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-030-030/364-A
(Pennalurpettai) 		2902011000NRG23311220222591495 02/01/2023 rajeswari 2902011WL063545 rajeswari 00177 IOBA0000215 1405 1405 Processed 02/02/2023 037292498 rajeswari PALLAVAN GRAMA BANK(607052)
14 POONDI TN-02-011-030-030/372-A
(Pennalurpettai) 		2902011000NRG23311220222591496 02/01/2023 KRISHNAVENI 2902011WL063545 KRISHNAVENI 00177 IOBA0000215 200 200 Processed 03/02/2023 037292498 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-030-030/390-A
(Pennalurpettai) 		2902011000NRG23311220222591497 02/01/2023 ROSAMMAL 2902011WL063545 ROSAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ROSAMMAL INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-030-030/431-A
(Pennalurpettai) 		2902011000NRG23311220222591498 02/01/2023 K DEVI 2902011WL063545 K DEVI 00177 IOBA0000215 400 400 Processed 03/02/2023 037292498 K DEVI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-030-030/432-A
(Pennalurpettai) 		2902011000NRG23311220222591499 02/01/2023 ADHILAKSHMI 2902011WL063545 ADHILAKSHMI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-030-030/480-A
(Pennalurpettai) 		2902011000NRG23311220222591500 02/01/2023 UMA S 2902011WL063545 UMA S 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 UMA S INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-030-030/481-A
(Pennalurpettai) 		2902011000NRG23311220222591501 02/01/2023 ANJALA 2902011WL063545 ANJALA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ANJALA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-030-030/482-A
(Pennalurpettai) 		2902011000NRG23311220222591502 02/01/2023 AMULU 2902011WL063545 AMULU 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 AMULU INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-030-030/483-A
(Pennalurpettai) 		2902011000NRG23311220222591503 02/01/2023 RAJAMMAL 2902011WL063545 RAJAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 RAJAMMAL INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-030-030/484-A
(Pennalurpettai) 		2902011000NRG23311220222591504 02/01/2023 latha 2902011WL063545 latha 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 latha INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-030-030/488-A
(Pennalurpettai) 		2902011000NRG23311220222591505 02/01/2023 KANTHAMMAL 2902011WL063545 KANTHAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-030-030/489-A
(Pennalurpettai) 		2902011000NRG23311220222591506 02/01/2023 CHINNAPAPPA 2902011WL063545 CHINNAPAPPA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 CHINNAPAPPA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-030-030/492-A
(Pennalurpettai) 		2902011000NRG23311220222591507 02/01/2023 MUNIAMMAL 2902011WL063545 MUNIAMMAL 00177 IOBA0000215 200 200 Processed 03/02/2023 037292498 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-030-030/493-A
(Pennalurpettai) 		2902011000NRG23311220222591508 02/01/2023 MUNIYAMMAL 2902011WL063545 MUNIYAMMAL 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-030-030/494-A
(Pennalurpettai) 		2902011000NRG23311220222591509 02/01/2023 VIMALA V 2902011WL063545 VIMALA V 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 VIMALA V INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-030-030/501-A
(Pennalurpettai) 		2902011000NRG23311220222591510 02/01/2023 S VALLI 2902011WL063545 S VALLI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 S VALLI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-030-030/506-A
(Pennalurpettai) 		2902011000NRG23311220222591511 02/01/2023 ANANTHAMMAL 2902011WL063545 ANANTHAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ANANTHAMMAL INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-030-030/507-A
(Pennalurpettai) 		2902011000NRG23311220222591512 02/01/2023 KAMALAMMA 2902011WL063545 KAMALAMMA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KAMALAMMA INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-030-030/527-A
(Pennalurpettai) 		2902011000NRG23311220222591513 02/01/2023 PACHAIYAMMAL 2902011WL063545 PACHAIYAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-030-030/528-A
(Pennalurpettai) 		2902011000NRG23311220222591514 02/01/2023 M.Lakshmi 2902011WL063545 M.Lakshmi 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 M.Lakshmi INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-030-030/539-A
(Pennalurpettai) 		2902011000NRG23311220222591515 02/01/2023 GOWRI 2902011WL063545 GOWRI 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 GOWRI INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-030-030/545-A
(Pennalurpettai) 		2902011000NRG23311220222591516 02/01/2023 MALLIGA 2902011WL063545 MALLIGA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 MALLIGA INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-030-030/549-A
(Pennalurpettai) 		2902011000NRG23311220222591517 02/01/2023 JEGADEESWARI 2902011WL063545 JEGADEESWARI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 JEGADEESWARI INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-030-030/558-A
(Pennalurpettai) 		2902011000NRG23311220222591518 02/01/2023 AMSA 2902011WL063545 AMSA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 AMSA INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-030-030/560-A
(Pennalurpettai) 		2902011000NRG23311220222591519 02/01/2023 SANTHI 2902011WL063545 SANTHI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SANTHI INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-030-030/562-A
(Pennalurpettai) 		2902011000NRG23311220222591520 02/01/2023 BHARHTHI 2902011WL063545 BHARHTHI 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 BHARHTHI INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-030-030/568-A
(Pennalurpettai) 		2902011000NRG23311220222591521 02/01/2023 VALLIYAMMAL 2902011WL063545 VALLIYAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-030-030/581-A
(Pennalurpettai) 		2902011000NRG23311220222591522 02/01/2023 RAJAMMAL 2902011WL063545 RAJAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 RAJAMMAL INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-030-030/601-A
(Pennalurpettai) 		2902011000NRG23311220222591523 02/01/2023 KANTHAMMAL 2902011WL063545 KANTHAMMAL 00177 IOBA0000215 1686 1686 Processed 03/02/2023 037292498 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-030-030/614-A
(Pennalurpettai) 		2902011000NRG23311220222591524 02/01/2023 CHELLAMMAL 2902011WL063545 CHELLAMMAL 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-030-030/644-A
(Pennalurpettai) 		2902011000NRG23311220222591525 02/01/2023 SANTHI 2902011WL063545 SANTHI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SANTHI INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-030-030/664-A
(Pennalurpettai) 		2902011000NRG23311220222591526 02/01/2023 Subramani 2902011WL063545 Subramani 00177 IOBA0000215 1686 1686 Processed 03/02/2023 037292498 Subramani INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-030-030/680-A
(Pennalurpettai) 		2902011000NRG23311220222591527 02/01/2023 MANNATCHIAMMAL 2902011WL063545 MANNATCHIAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 MANNATCHIAMMAL INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-030-030/707-A
(Pennalurpettai) 		2902011000NRG23311220222591528 02/01/2023 PARVATHY 2902011WL063545 PARVATHY 00177 IOBA0000215 200 200 Processed 03/02/2023 037292498 PARVATHY INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-030-030/719-A
(Pennalurpettai) 		2902011000NRG23311220222591529 02/01/2023 SIVA 2902011WL063545 SIVA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SIVA INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-030-030/735-A
(Pennalurpettai) 		2902011000NRG23311220222591530 02/01/2023 SUMATHI 2902011WL063545 SUMATHI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 SUMATHI INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-030-030/739-A
(Pennalurpettai) 		2902011000NRG23311220222591531 02/01/2023 VIJAYA 2902011WL063545 VIJAYA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 VIJAYA INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-030-030/756-A
(Pennalurpettai) 		2902011000NRG23311220222591532 02/01/2023 JOTHI 2902011WL063545 JOTHI 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 JOTHI INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-030-030/767-A
(Pennalurpettai) 		2902011000NRG23311220222591533 02/01/2023 Muniyamma 2902011WL063545 Muniyamma 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Muniyamma INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-030-030/768-A
(Pennalurpettai) 		2902011000NRG23311220222591534 02/01/2023 DANALAKSHMI 2902011WL063545 DANALAKSHMI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-030-030/770-A
(Pennalurpettai) 		2902011000NRG23311220222591535 02/01/2023 GANGA 2902011WL063545 GANGA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 GANGA INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-030-030/800-A
(Pennalurpettai) 		2902011000NRG23311220222591536 02/01/2023 Mariyamma 2902011WL063545 Mariyamma 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Mariyamma INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-030-030/904-A
(Pennalurpettai) 		2902011000NRG23311220222591537 02/01/2023 KANNIYAMMAL 2902011WL063545 KANNIYAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-030-030/907-A
(Pennalurpettai) 		2902011000NRG23311220222591538 02/01/2023 SRINIVASAN 2902011WL063545 SRINIVASAN 00177 IOBA0000215 1686 1686 Processed 03/02/2023 037292498 SRINIVASAN INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-030-030/913-A
(Pennalurpettai) 		2902011000NRG23311220222591539 02/01/2023 NAVANIDHA 2902011WL063545 NAVANIDHA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 NAVANIDHA INDIAN OVERSEAS BANK(508541)
58 POONDI TN-02-011-030-030/916-A
(Pennalurpettai) 		2902011000NRG23311220222591540 02/01/2023 Muniyammal 2902011WL063545 Muniyammal 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 Muniyammal INDIAN OVERSEAS BANK(508541)
59 POONDI TN-02-011-030-030/939-A
(Pennalurpettai) 		2902011000NRG23311220222591541 02/01/2023 DEVI 2902011WL063545 DEVI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 DEVI INDIAN OVERSEAS BANK(508541)
60 POONDI TN-02-011-030-030/941-A
(Pennalurpettai) 		2902011000NRG23311220222591542 02/01/2023 ALAMELU 2902011WL063545 ALAMELU 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ALAMELU INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-030-030/944-A
(Pennalurpettai) 		2902011000NRG23311220222591543 02/01/2023 LAKSHMI 2902011WL063545 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-030-030/951-A
(Pennalurpettai) 		2902011000NRG23311220222591544 02/01/2023 SEETHA 2902011WL063545 SEETHA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SEETHA INDIAN OVERSEAS BANK(508541)
63 POONDI TN-02-011-030-030/954-A
(Pennalurpettai) 		2902011000NRG23311220222591545 02/01/2023 LAKSHMI 2902011WL063545 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
64 POONDI TN-02-011-030-030/956-A
(Pennalurpettai) 		2902011000NRG23311220222591546 02/01/2023 MANJU 2902011WL063545 MANJU 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 MANJU INDIAN OVERSEAS BANK(508541)
65 POONDI TN-02-011-030-030/964-A
(Pennalurpettai) 		2902011000NRG23311220222591547 02/01/2023 ANJANA 2902011WL063545 ANJANA 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 ANJANA INDIAN OVERSEAS BANK(508541)
66 POONDI TN-02-011-030-030/983
(Pennalurpettai) 		2902011000NRG23311220222591548 02/01/2023 REVATHI 2902011WL063545 REVATHI 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 REVATHI INDIAN OVERSEAS BANK(508541)
67 POONDI TN-02-011-030-030/984-A
(Pennalurpettai) 		2902011000NRG23311220222591549 02/01/2023 MUNIYAMMA 2902011WL063545 MUNIYAMMA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
68 POONDI TN-02-011-030-030/985-A
(Pennalurpettai) 		2902011000NRG23311220222591550 02/01/2023 MUTHAMMAL 2902011WL063545 MUTHAMMAL 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
69 POONDI TN-02-011-030-030/994-A
(Pennalurpettai) 		2902011000NRG23311220222591551 02/01/2023 MANJU 2902011WL063545 MANJU 00177 IOBA0000215 1200 1200 Processed 03/02/2023 037292498 MANJU INDIAN OVERSEAS BANK(508541)
SubTotal 75463 75463
Total 75463 75463

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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_1378892 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1200
2 POONDI TN2902011_020123APB_FTO_1378892 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 74263

Download In Excel