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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_191222APB_FTO_1305932
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) 		2902011000NRG23191220222488060 19/12/2022 SUMATHI 2902011WL061231 SUMATHI 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 SUMATHI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/11-A
(Ammambakkam) 		2902011000NRG23191220222488061 19/12/2022 KUMARI 2902011WL061231 KUMARI 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 KUMARI BANK OF INDIA(508505)
3 POONDI TN-02-011-002-002/14-A
(Ammambakkam) 		2902011000NRG23191220222488062 19/12/2022 PAPPAMMAL 2902011WL061231 PAPPAMMAL 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/143-A
(Ammambakkam) 		2902011000NRG23191220222488063 19/12/2022 SANTHI 2902011WL061231 SANTHI 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 SANTHI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/151-A
(Ammambakkam) 		2902011000NRG23191220222488064 19/12/2022 VIJIYA KRISHNAN 2902011WL061231 VIJIYA KRISHNAN 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 VIJIYA KRISHNAN STATE BANK OF INDIA(508548)
6 POONDI TN-02-011-002-002/17-A
(Ammambakkam) 		2902011000NRG23191220222488065 19/12/2022 THULASI 2902011WL061231 THULASI 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 THULASI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/179-A
(Ammambakkam) 		2902011000NRG23191220222488066 19/12/2022 NAGAPUSHNAM 2902011WL061231 NAGAPUSHNAM 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/181-A
(Ammambakkam) 		2902011000NRG23191220222488067 19/12/2022 VIJAYALAKSHMI C 2902011WL061231 VIJAYALAKSHMI C 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 VIJAYALAKSHMI C INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/184-A
(Ammambakkam) 		2902011000NRG23191220222488068 19/12/2022 MALLESWARI 2902011WL061231 MALLESWARI 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 MALLESWARI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/299-A
(Ammambakkam) 		2902011000NRG23191220222488070 19/12/2022 PREMA SUBBRAMANI 2902011WL061231 PREMA SUBBRAMANI 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 PREMA SUBBRAMANI INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/32-A
(Ammambakkam) 		2902011000NRG23191220222488071 19/12/2022 SHOBA 2902011WL061231 SHOBA 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 SHOBA INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/342-A
(Ammambakkam) 		2902011000NRG23191220222488072 19/12/2022 NIRMALA CHANDRAN 2902011WL061231 NIRMALA CHANDRAN 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 NIRMALA CHANDRAN INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/6-A
(Ammambakkam) 		2902011000NRG23191220222488073 19/12/2022 THENMOZHI 2902011WL061231 THENMOZHI 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 THENMOZHI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/83-A
(Ammambakkam) 		2902011000NRG23191220222488074 19/12/2022 SUJATHA A 2902011WL061231 SUJATHA A 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 SUJATHA A INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/9-A
(Ammambakkam) 		2902011000NRG23191220222488075 19/12/2022 LALITHA 2902011WL061231 LALITHA 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 LALITHA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/93-A
(Ammambakkam) 		2902011000NRG23191220222488076 19/12/2022 Yasodha 2902011WL061231 Yasodha 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 Yasodha INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/96-A
(Ammambakkam) 		2902011000NRG23191220222488077 19/12/2022 BHARATHI 2902011WL061231 BHARATHI 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 BHARATHI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/97-A
(Ammambakkam) 		2902011000NRG23191220222488078 19/12/2022 SARALA 2902011WL061231 SARALA 00177 IOBA0000215 220 220 Processed 01/02/2023 018559202 SARALA INDIAN OVERSEAS BANK(508541)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_191222APB_FTO_1305932 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 3960

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