Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_281122APB_FTO_1210533
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) 		2902011000NRG23281120222333228 28/11/2022 SUMATHI 2902011WL057586 SUMATHI 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 SUMATHI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/102-A
(Ammambakkam) 		2902011000NRG23281120222333229 28/11/2022 KANCHANA B 2902011WL057586 KANCHANA B 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 KANCHANA B INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/106-A
(Ammambakkam) 		2902011000NRG23281120222333230 28/11/2022 GEETHA 2902011WL057586 GEETHA 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 GEETHA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/11-A
(Ammambakkam) 		2902011000NRG23281120222333231 28/11/2022 KUMARI 2902011WL057586 KUMARI 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 KUMARI BANK OF INDIA(508505)
5 POONDI TN-02-011-002-002/114-A
(Ammambakkam) 		2902011000NRG23281120222333232 28/11/2022 RADHA 2902011WL057586 RADHA 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 RADHA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/123-A
(Ammambakkam) 		2902011000NRG23281120222333233 28/11/2022 VANAMMAL 2902011WL057586 VANAMMAL 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 VANAMMAL INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/124-A
(Ammambakkam) 		2902011000NRG23281120222333234 28/11/2022 SIVAGAMI 2902011WL057586 SIVAGAMI 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 SIVAGAMI INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/126-A
(Ammambakkam) 		2902011000NRG23281120222333235 28/11/2022 KRISHNAVENI 2902011WL057586 KRISHNAVENI 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/14-A
(Ammambakkam) 		2902011000NRG23281120222333236 28/11/2022 PAPPAMMAL 2902011WL057586 PAPPAMMAL 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/143-A
(Ammambakkam) 		2902011000NRG23281120222333237 28/11/2022 SANTHI 2902011WL057586 SANTHI 00177 IOBA0000215 240 240 Processed 07/12/2022 019838557 SANTHI INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/151-A
(Ammambakkam) 		2902011000NRG23281120222333238 28/11/2022 VIJIYA KRISHNAN 2902011WL057586 VIJIYA KRISHNAN 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 VIJIYA KRISHNAN STATE BANK OF INDIA(508548)
12 POONDI TN-02-011-002-002/17-A
(Ammambakkam) 		2902011000NRG23281120222333239 28/11/2022 THULASI 2902011WL057586 THULASI 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 THULASI INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/179-A
(Ammambakkam) 		2902011000NRG23281120222333240 28/11/2022 NAGAPUSHNAM 2902011WL057586 NAGAPUSHNAM 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/18-A
(Ammambakkam) 		2902011000NRG23281120222333241 28/11/2022 SAGUNTHALA 2902011WL057586 SAGUNTHALA 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/181-A
(Ammambakkam) 		2902011000NRG23281120222333242 28/11/2022 VIJAYALAKSHMI C 2902011WL057586 VIJAYALAKSHMI C 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 VIJAYALAKSHMI C INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/184-A
(Ammambakkam) 		2902011000NRG23281120222333243 28/11/2022 MALLESWARI 2902011WL057586 MALLESWARI 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 MALLESWARI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/26-A
(Ammambakkam) 		2902011000NRG23281120222333246 28/11/2022 VISALAM 2902011WL057586 VISALAM 00177 IOBA0000215 240 240 Processed 07/12/2022 019838557 VISALAM INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/28-A
(Ammambakkam) 		2902011000NRG23281120222333247 28/11/2022 LAKSHMI 2902011WL057586 LAKSHMI 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-002-002/299-A
(Ammambakkam) 		2902011000NRG23281120222333248 28/11/2022 PREMA SUBBRAMANI 2902011WL057586 PREMA SUBBRAMANI 00177 IOBA0000215 240 240 Processed 07/12/2022 019838557 PREMA SUBBRAMANI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-002-002/32-A
(Ammambakkam) 		2902011000NRG23281120222333249 28/11/2022 SHOBA 2902011WL057586 SHOBA 00177 IOBA0000215 240 240 Processed 07/12/2022 019838557 SHOBA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-002-002/37-A
(Ammambakkam) 		2902011000NRG23281120222333251 28/11/2022 T AMUL 2902011WL057586 T AMUL 00177 IOBA0000215 240 240 Processed 07/12/2022 019838557 T AMUL INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-002-002/41-A
(Ammambakkam) 		2902011000NRG23281120222333252 28/11/2022 DEVI 2902011WL057586 DEVI 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 DEVI INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-002-002/5-A
(Ammambakkam) 		2902011000NRG23281120222333253 28/11/2022 JANSI 2902011WL057586 JANSI 00177 IOBA0000215 240 240 Processed 07/12/2022 019838557 JANSI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-002-002/8-A
(Ammambakkam) 		2902011000NRG23281120222333255 28/11/2022 VIJAYA 2902011WL057586 VIJAYA 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 VIJAYA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-002-002/83-A
(Ammambakkam) 		2902011000NRG23281120222333256 28/11/2022 SUJATHA A 2902011WL057586 SUJATHA A 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 SUJATHA A INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-002-002/9-A
(Ammambakkam) 		2902011000NRG23281120222333257 28/11/2022 LALITHA 2902011WL057586 LALITHA 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 LALITHA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-002-002/93-A
(Ammambakkam) 		2902011000NRG23281120222333258 28/11/2022 Yasodha 2902011WL057586 Yasodha 00177 IOBA0000215 240 240 Processed 07/12/2022 019838557 Yasodha INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-002-002/96-A
(Ammambakkam) 		2902011000NRG23281120222333259 28/11/2022 BHARATHI 2902011WL057586 BHARATHI 00177 IOBA0000215 720 720 Processed 07/12/2022 019838557 BHARATHI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-002-002/97-A
(Ammambakkam) 		2902011000NRG23281120222333260 28/11/2022 SARALA 2902011WL057586 SARALA 00177 IOBA0000215 480 480 Processed 07/12/2022 019838557 SARALA INDIAN OVERSEAS BANK(508541)
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_281122APB_FTO_1210533 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 14400

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