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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_101022APB_FTO_987501
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-02-011-030-030/1-A
(Pennalurpettai) 		2902011000NRG23081020221849049 10/10/2022 CHINNAPONNU 2902011WL045530 CHINNAPONNU 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-030-030/13-A
(Pennalurpettai) 		2902011000NRG23081020221849051 10/10/2022 SRINIVASAN M 2902011WL045530 SRINIVASAN M 00177 IOBA0000215 400 400 Processed 15/10/2022 009744087 SRINIVASAN M INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-030-030/15-A
(Pennalurpettai) 		2902011000NRG23081020221849052 10/10/2022 SELVI 2902011WL045530 SELVI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SELVI PALLAVAN GRAMA BANK(607052)
4 POONDI TN-02-011-030-030/16-A
(Pennalurpettai) 		2902011000NRG23081020221849053 10/10/2022 SUMATHI 2902011WL045530 SUMATHI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SUMATHI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-030-030/2-A
(Pennalurpettai) 		2902011000NRG23081020221849055 10/10/2022 MANGAIYARASI 2902011WL045530 MANGAIYARASI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 MANGAIYARASI INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-030-030/20-A
(Pennalurpettai) 		2902011000NRG23081020221849056 10/10/2022 SUMATHI 2902011WL045530 SUMATHI 00177 IOBA0000215 600 600 Processed 15/10/2022 009744087 SUMATHI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-030-030/235-A
(Pennalurpettai) 		2902011000NRG23081020221849057 10/10/2022 AMULU 2902011WL045530 AMULU 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 AMULU INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-030-030/26-A
(Pennalurpettai) 		2902011000NRG23081020221849058 10/10/2022 LALITHA 2902011WL045530 LALITHA 00177 IOBA0000215 1124 1124 Processed 15/10/2022 009744087 LALITHA INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-030-030/29-A
(Pennalurpettai) 		2902011000NRG23081020221849059 10/10/2022 JOTHI 2902011WL045530 JOTHI 00177 IOBA0000215 600 600 Processed 15/10/2022 009744087 JOTHI PALLAVAN GRAMA BANK(607052)
10 POONDI TN-02-011-030-030/30-A
(Pennalurpettai) 		2902011000NRG23081020221849060 10/10/2022 MUTHU 2902011WL045530 MUTHU 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 MUTHU INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-030-030/31-A
(Pennalurpettai) 		2902011000NRG23081020221849061 10/10/2022 JAIMALA 2902011WL045530 JAIMALA 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 JAIMALA INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-030-030/34-A
(Pennalurpettai) 		2902011000NRG23081020221849062 10/10/2022 MARAGATHAM 2902011WL045530 MARAGATHAM 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 MARAGATHAM INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-030-030/35-A
(Pennalurpettai) 		2902011000NRG23081020221849063 10/10/2022 SANTHI 2902011WL045530 SANTHI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SANTHI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-030-030/36-A
(Pennalurpettai) 		2902011000NRG23081020221849064 10/10/2022 SARASWATHY 2902011WL045530 SARASWATHY 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SARASWATHY INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-030-030/37-A
(Pennalurpettai) 		2902011000NRG23081020221849065 10/10/2022 SANTHA 2902011WL045530 SANTHA 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SANTHA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-030-030/38-A
(Pennalurpettai) 		2902011000NRG23081020221849066 10/10/2022 MUNIYAMMAL 2902011WL045530 MUNIYAMMAL 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-030-030/4-A
(Pennalurpettai) 		2902011000NRG23081020221849067 10/10/2022 BAKKIYAM 2902011WL045530 BAKKIYAM 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 BAKKIYAM INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-030-030/41-A
(Pennalurpettai) 		2902011000NRG23081020221849068 10/10/2022 KANNAGI 2902011WL045530 KANNAGI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 KANNAGI PALLAVAN GRAMA BANK(607052)
19 POONDI TN-02-011-030-030/48-A
(Pennalurpettai) 		2902011000NRG23081020221849069 10/10/2022 VACHALA S 2902011WL045530 VACHALA S 00177 IOBA0000215 600 600 Processed 15/10/2022 009744087 VACHALA S INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-030-030/5-A
(Pennalurpettai) 		2902011000NRG23081020221849070 10/10/2022 LAKSHMI 2902011WL045530 LAKSHMI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-030-030/53-A
(Pennalurpettai) 		2902011000NRG23081020221849072 10/10/2022 GEETHA 2902011WL045530 GEETHA 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 GEETHA INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-030-030/55-A
(Pennalurpettai) 		2902011000NRG23081020221849073 10/10/2022 CHANDRA 2902011WL045530 CHANDRA 00177 IOBA0000215 400 400 Processed 15/10/2022 009744087 CHANDRA INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-030-030/57-A
(Pennalurpettai) 		2902011000NRG23081020221849074 10/10/2022 LAKSHMI 2902011WL045530 LAKSHMI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-030-030/58-A
(Pennalurpettai) 		2902011000NRG23081020221849075 10/10/2022 KATAMMAL 2902011WL045530 KATAMMAL 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 KATAMMAL INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-030-030/6-A
(Pennalurpettai) 		2902011000NRG23081020221849076 10/10/2022 SUSHILA 2902011WL045530 SUSHILA 00177 IOBA0000215 600 600 Processed 15/10/2022 009744087 SUSHILA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-030-030/60-A
(Pennalurpettai) 		2902011000NRG23081020221849077 10/10/2022 Karpagam 2902011WL045530 Karpagam 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 Karpagam INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-030-030/61-A
(Pennalurpettai) 		2902011000NRG23081020221849078 10/10/2022 GEETHA 2902011WL045530 GEETHA 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 GEETHA INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-030-030/62-A
(Pennalurpettai) 		2902011000NRG23081020221849079 10/10/2022 SHANTHI 2902011WL045530 SHANTHI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SHANTHI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-030-030/66-A
(Pennalurpettai) 		2902011000NRG23081020221849081 10/10/2022 KISHTAN 2902011WL045530 KISHTAN 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 KISHTAN INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-030-030/68-A
(Pennalurpettai) 		2902011000NRG23081020221849082 10/10/2022 CHINAMMA 2902011WL045530 CHINAMMA 00177 IOBA0000215 600 600 Processed 15/10/2022 009744087 CHINAMMA INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-030-030/69-A
(Pennalurpettai) 		2902011000NRG23081020221849083 10/10/2022 LAKBASHA 2902011WL045530 LAKBASHA 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 LAKBASHA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-030-030/7-A
(Pennalurpettai) 		2902011000NRG23081020221849084 10/10/2022 SANTHI 2902011WL045530 SANTHI 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SANTHI INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-030-030/70-A
(Pennalurpettai) 		2902011000NRG23081020221849085 10/10/2022 SURYA 2902011WL045530 SURYA 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SURYA PALLAVAN GRAMA BANK(607052)
34 POONDI TN-02-011-030-030/74-A
(Pennalurpettai) 		2902011000NRG23081020221849086 10/10/2022 SAROJA 2902011WL045530 SAROJA 00177 IOBA0000215 400 400 Processed 15/10/2022 009744087 SAROJA INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-030-030/75-A
(Pennalurpettai) 		2902011000NRG23081020221849087 10/10/2022 MURUGAMMAL 2902011WL045530 MURUGAMMAL 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-030-030/84-A
(Pennalurpettai) 		2902011000NRG23081020221849088 10/10/2022 PAPPATHI R 2902011WL045530 PAPPATHI R 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 PAPPATHI R INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-030-030/865-A
(Pennalurpettai) 		2902011000NRG23081020221849090 10/10/2022 Tamilselvi 2902011WL045530 Tamilselvi 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 Tamilselvi INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-030-030/87-A
(Pennalurpettai) 		2902011000NRG23081020221849091 10/10/2022 SUJATHA 2902011WL045530 SUJATHA 00177 IOBA0000215 843 843 Processed 15/10/2022 009744087 SUJATHA INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-030-030/88-A
(Pennalurpettai) 		2902011000NRG23081020221849092 10/10/2022 MURUGAMMAL 2902011WL045530 MURUGAMMAL 00177 IOBA0000215 600 600 Processed 15/10/2022 009744087 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-030-030/9-A
(Pennalurpettai) 		2902011000NRG23081020221849093 10/10/2022 SUNITHA 2902011WL045530 SUNITHA 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 SUNITHA INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-030-030/95-A
(Pennalurpettai) 		2902011000NRG23081020221849094 10/10/2022 G LAKSHMI KANTHA 2902011WL045530 G LAKSHMI KANTHA 00177 IOBA0000215 800 800 Processed 15/10/2022 009744087 G LAKSHMI KANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 30767 30767
Total 30767 30767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_101022APB_FTO_987501 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 800
2 POONDI TN2902011_101022APB_FTO_987501 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 29967

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