Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_090223APB_FTO_1531872
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-02-011-002-002/155-A
(Ammambakkam) 		2902011000NRG23090220232826194 09/02/2023 ANJALA 2902011WL069261 ANJALA 00177 IOBA0000215 480 480 Processed 16/02/2023 012059743 ANJALA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/171-A
(Ammambakkam) 		2902011000NRG23090220232826195 09/02/2023 KUPPAMMAL 2902011WL069261 KUPPAMMAL 00177 IOBA0000215 720 720 Processed 16/02/2023 012059743 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
3 POONDI TN-02-011-002-002/176-A
(Ammambakkam) 		2902011000NRG23090220232826196 09/02/2023 SELVI 2902011WL069261 SELVI 00177 IOBA0000215 240 240 Processed 16/02/2023 012059743 SELVI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/285-A
(Ammambakkam) 		2902011000NRG23090220232826197 09/02/2023 KULLAMMAL 2902011WL069261 KULLAMMAL 00177 IOBA0000215 480 480 Processed 16/02/2023 012059743 KULLAMMAL INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/358-A
(Ammambakkam) 		2902011000NRG23090220232826198 09/02/2023 SANGEETHA MANIGANDAN 2902011WL069261 SANGEETHA MANIGANDAN 00177 IOBA0000215 960 960 Processed 16/02/2023 012059743 SANGEETHA MANIGANDAN INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/383-A
(Ammambakkam) 		2902011000NRG23090220232826199 09/02/2023 Manju 2902011WL069261 Manju 00177 IOBA0000215 1200 1200 Processed 16/02/2023 012059743 Manju CENTRAL BANK OF INDIA(607115)
7 POONDI TN-02-011-002-002/384-A
(Ammambakkam) 		2902011000NRG23090220232826200 09/02/2023 Gayathiri 2902011WL069261 Gayathiri 00177 IOBA0000215 480 480 Processed 16/02/2023 012059743 Gayathiri INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/397-A
(Ammambakkam) 		2902011000NRG23090220232826202 09/02/2023 Amsha 2902011WL069261 Amsha 00177 IOBA0000215 1200 1200 Processed 16/02/2023 012059743 Amsha INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/89-A
(Ammambakkam) 		2902011000NRG23090220232826203 09/02/2023 INDIRANI 2902011WL069261 INDIRANI 00177 IOBA0000215 240 240 Processed 16/02/2023 012059743 INDIRANI PALLAVAN GRAMA BANK(607052)
10 POONDI TN-02-011-002-002/91-A
(Ammambakkam) 		2902011000NRG23090220232826204 09/02/2023 SHANTHI C 2902011WL069261 SHANTHI C 00177 IOBA0000215 480 480 Processed 16/02/2023 012059743 SHANTHI C INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-003/1-A
(Ammambakkam) 		2902011000NRG23090220232826205 09/02/2023 RAJENDRAN M 2902011WL069261 RAJENDRAN M 00177 IOBA0000215 1200 1200 Processed 16/02/2023 012059743 RAJENDRAN M INDIAN OVERSEAS BANK(508541)
SubTotal 7680 7680
12 POONDI TN-02-011-002-002/394-A
(Ammambakkam) 		2902011000NRG23090220232826201 09/02/2023 Meera 2902011WL069261 Meera 00177 IOBA0000658 1200 1200 Processed 16/02/2023 012059743 Meera INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
13 POONDI TN-02-011-002-004/434-A
(Ammambakkam) 		2902011000NRG23090220232826206 09/02/2023 Meena 2902011WL069261 Meena 00177 IOBA0001975 960 960 Processed 16/02/2023 012059743 Meena PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_090223APB_FTO_1531872 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 960
2 POONDI TN2902011_090223APB_FTO_1531872 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 6720
3 POONDI TN2902011_090223APB_FTO_1531872 Indian Overseas Bank IOBA0000658 KANAKAMMACHATRAM 1200
4 POONDI TN2902011_090223APB_FTO_1531872 Indian Overseas Bank IOBA0001975 TIRUVALLUR 960

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