Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_080822APB_FTO_689445
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) 		2902011000NRG23080820221206284 08/08/2022 SUMATHI 2902011WL030476 SUMATHI 00177 IOBA0000215 600 600 Processed 22/08/2022 017910781 SUMATHI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/102-A
(Ammambakkam) 		2902011000NRG23080820221206285 08/08/2022 KANCHANA B 2902011WL030476 KANCHANA B 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 KANCHANA B INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/104-A
(Ammambakkam) 		2902011000NRG23080820221206286 08/08/2022 NIRMALA 2902011WL030476 NIRMALA 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 NIRMALA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/106-A
(Ammambakkam) 		2902011000NRG23080820221206287 08/08/2022 GEETHA 2902011WL030476 GEETHA 00177 IOBA0000215 600 600 Processed 22/08/2022 017910781 GEETHA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/115-A
(Ammambakkam) 		2902011000NRG23080820221206288 08/08/2022 PROMA.S 2902011WL030476 PROMA.S 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 PROMA.S INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/117-A
(Ammambakkam) 		2902011000NRG23080820221206289 08/08/2022 BANU SIVAIYYA 2902011WL030476 BANU SIVAIYYA 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 BANU SIVAIYYA INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/120-A
(Ammambakkam) 		2902011000NRG23080820221206290 08/08/2022 VASANTHA 2902011WL030476 VASANTHA 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 VASANTHA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/123-A
(Ammambakkam) 		2902011000NRG23080820221206291 08/08/2022 VANAMMAL 2902011WL030476 VANAMMAL 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 VANAMMAL INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/144-A
(Ammambakkam) 		2902011000NRG23080820221206293 08/08/2022 BABYAMMALK 2902011WL030476 BABYAMMALK 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 BABYAMMALK INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/148-A
(Ammambakkam) 		2902011000NRG23080820221206294 08/08/2022 ROSAMMAL 2902011WL030476 ROSAMMAL 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 ROSAMMAL INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/151-A
(Ammambakkam) 		2902011000NRG23080820221206295 08/08/2022 VIJIYA KRISHNAN 2902011WL030476 VIJIYA KRISHNAN 00177 IOBA0000215 800 800 Processed 22/08/2022 017910781 VIJIYA KRISHNAN STATE BANK OF INDIA(508548)
12 POONDI TN-02-011-002-002/17-A
(Ammambakkam) 		2902011000NRG23080820221206297 08/08/2022 THULASI 2902011WL030476 THULASI 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 THULASI INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/179-A
(Ammambakkam) 		2902011000NRG23080820221206298 08/08/2022 NAGAPUSHNAM 2902011WL030476 NAGAPUSHNAM 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/18-A
(Ammambakkam) 		2902011000NRG23080820221206299 08/08/2022 SAGUNTHALA 2902011WL030476 SAGUNTHALA 00177 IOBA0000215 800 800 Processed 22/08/2022 017910781 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/184-A
(Ammambakkam) 		2902011000NRG23080820221206300 08/08/2022 MALLESWARI 2902011WL030476 MALLESWARI 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 MALLESWARI INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/25-A
(Ammambakkam) 		2902011000NRG23080820221206302 08/08/2022 JANSI 2902011WL030476 JANSI 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 JANSI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/27-A
(Ammambakkam) 		2902011000NRG23080820221206303 08/08/2022 PARVATHI 2902011WL030476 PARVATHI 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 PARVATHI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/28-A
(Ammambakkam) 		2902011000NRG23080820221206304 08/08/2022 LAKSHMI 2902011WL030476 LAKSHMI 00177 IOBA0000215 400 400 Processed 22/08/2022 017910781 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-002-002/299-A
(Ammambakkam) 		2902011000NRG23080820221206305 08/08/2022 PREMA SUBBRAMANI 2902011WL030476 PREMA SUBBRAMANI 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 PREMA SUBBRAMANI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-002-002/304-a
(Ammambakkam) 		2902011000NRG23080820221206306 08/08/2022 LAKSHMI 2902011WL030476 LAKSHMI 00177 IOBA0000215 800 800 Processed 22/08/2022 017910781 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-002-002/340-A
(Ammambakkam) 		2902011000NRG23080820221206308 08/08/2022 LAKSHMIPRIYA S 2902011WL030476 LAKSHMIPRIYA S 00177 IOBA0000215 1000 1000 Processed 22/08/2022 017910781 LAKSHMIPRIYA S INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-002-002/41-A
(Ammambakkam) 		2902011000NRG23080820221206310 08/08/2022 DEVI 2902011WL030476 DEVI 00177 IOBA0000215 800 800 Processed 22/08/2022 017910781 DEVI INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-002-002/5-A
(Ammambakkam) 		2902011000NRG23080820221206311 08/08/2022 JANSI 2902011WL030476 JANSI 00177 IOBA0000215 600 600 Processed 22/08/2022 017910781 JANSI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-002-002/96-A
(Ammambakkam) 		2902011000NRG23080820221206313 08/08/2022 BHARATHI 2902011WL030476 BHARATHI 00177 IOBA0000215 800 800 Processed 22/08/2022 017910781 BHARATHI INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-002-002/97-A
(Ammambakkam) 		2902011000NRG23080820221206314 08/08/2022 SARALA 2902011WL030476 SARALA 00177 IOBA0000215 800 800 Processed 22/08/2022 017910781 SARALA INDIAN OVERSEAS BANK(508541)
SubTotal 22000 22000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_080822APB_FTO_689445 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 22000

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