Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141222APB_FTO_1282983
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-02-011-039-039/244-A
(Ramalingapuram) 		2902011000NRG23141220222461982 14/12/2022 Rejashwari 2902011WL060546 Rejashwari 00176 IDIB000P068 800 800 Processed 06/02/2023 017254965 Rejashwari INDIAN BANK(607105)
SubTotal 800 800
2 POONDI TN-02-011-039-002/205
(Ramalingapuram) 		2902011000NRG23141220222461949 14/12/2022 Vasu 2902011WL060546 Vasu 00177 IOBA0000215 600 600 Processed 06/02/2023 017254965 Vasu INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-039-002/217-A
(Ramalingapuram) 		2902011000NRG23141220222461950 14/12/2022 LAKSHMI 2902011WL060546 LAKSHMI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-039-039/102-A
(Ramalingapuram) 		2902011000NRG23141220222461953 14/12/2022 Pachaiyammal 2902011WL060546 Pachaiyammal 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 Pachaiyammal HDFC BANK LTD(607152)
5 POONDI TN-02-011-039-039/103-A
(Ramalingapuram) 		2902011000NRG23141220222461954 14/12/2022 MUNIYAMMAL 2902011WL060546 MUNIYAMMAL 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-039-039/107-A
(Ramalingapuram) 		2902011000NRG23141220222461955 14/12/2022 VANAJA 2902011WL060546 VANAJA 00177 IOBA0000215 600 600 Processed 06/02/2023 017254965 VANAJA INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-039-039/114-A
(Ramalingapuram) 		2902011000NRG23141220222461956 14/12/2022 RUKKU 2902011WL060546 RUKKU 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 RUKKU INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-039-039/115-A
(Ramalingapuram) 		2902011000NRG23141220222461957 14/12/2022 Revathi 2902011WL060546 Revathi 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 Revathi INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-039-039/121-A
(Ramalingapuram) 		2902011000NRG23141220222461958 14/12/2022 MUNIVEL 2902011WL060546 MUNIVEL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 MUNIVEL INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-039-039/122-A
(Ramalingapuram) 		2902011000NRG23141220222461959 14/12/2022 ESWARI 2902011WL060546 ESWARI 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONDI TN-02-011-039-039/123-A
(Ramalingapuram) 		2902011000NRG23141220222461960 14/12/2022 Latha 2902011WL060546 Latha 00177 IOBA0000215 600 600 Processed 06/02/2023 017254965 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
12 POONDI TN-02-011-039-039/124-A
(Ramalingapuram) 		2902011000NRG23141220222461961 14/12/2022 Geetha 2902011WL060546 Geetha 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
13 POONDI TN-02-011-039-039/125-A
(Ramalingapuram) 		2902011000NRG23141220222461962 14/12/2022 VELAYUTHAM 2902011WL060546 VELAYUTHAM 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 VELAYUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONDI TN-02-011-039-039/126-A
(Ramalingapuram) 		2902011000NRG23141220222461963 14/12/2022 Indira 2902011WL060546 Indira 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 Indira INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-039-039/129-A
(Ramalingapuram) 		2902011000NRG23141220222461964 14/12/2022 KAMALA 2902011WL060546 KAMALA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 KAMALA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-039-039/131-A
(Ramalingapuram) 		2902011000NRG23141220222461965 14/12/2022 VIJIYA 2902011WL060546 VIJIYA 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 VIJIYA INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-039-039/132-A
(Ramalingapuram) 		2902011000NRG23141220222461966 14/12/2022 MURATHINANAM 2902011WL060546 MURATHINANAM 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 MURATHINANAM INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-039-039/135-A
(Ramalingapuram) 		2902011000NRG23141220222461967 14/12/2022 Sivagami 2902011WL060546 Sivagami 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 Sivagami INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-039-039/136-A
(Ramalingapuram) 		2902011000NRG23141220222461968 14/12/2022 VARALAKSHMI 2902011WL060546 VARALAKSHMI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-039-039/137-A
(Ramalingapuram) 		2902011000NRG23141220222461969 14/12/2022 AMUDHA 2902011WL060546 AMUDHA 00177 IOBA0000215 400 400 Processed 06/02/2023 017254965 AMUDHA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-039-039/138-A
(Ramalingapuram) 		2902011000NRG23141220222461970 14/12/2022 SARALA 2902011WL060546 SARALA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 SARALA INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-039-039/139-A
(Ramalingapuram) 		2902011000NRG23141220222461971 14/12/2022 RANI 2902011WL060546 RANI 00177 IOBA0000215 600 600 Processed 06/02/2023 017254965 RANI INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-039-039/142-A
(Ramalingapuram) 		2902011000NRG23141220222461972 14/12/2022 Chandra 2902011WL060546 Chandra 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 Chandra INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-039-039/146-A
(Ramalingapuram) 		2902011000NRG23141220222461973 14/12/2022 MUNUSA 2902011WL060546 MUNUSA 00177 IOBA0000215 600 600 Processed 06/02/2023 017254965 MUNUSA STATE BANK OF INDIA(508548)
25 POONDI TN-02-011-039-039/147-A
(Ramalingapuram) 		2902011000NRG23141220222461974 14/12/2022 RAJIAMMA 2902011WL060546 RAJIAMMA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 RAJIAMMA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-039-039/148-A
(Ramalingapuram) 		2902011000NRG23141220222461975 14/12/2022 JOTHI 2902011WL060546 JOTHI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 JOTHI INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-039-039/152-A
(Ramalingapuram) 		2902011000NRG23141220222461976 14/12/2022 aruna 2902011WL060546 aruna 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 aruna PALLAVAN GRAMA BANK(607052)
28 POONDI TN-02-011-039-039/154-a
(Ramalingapuram) 		2902011000NRG23141220222461977 14/12/2022 Revathi 2902011WL060546 Revathi 00177 IOBA0000215 600 600 Processed 06/02/2023 017254965 Revathi INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-039-039/178-a
(Ramalingapuram) 		2902011000NRG23141220222461978 14/12/2022 Govindamma 2902011WL060546 Govindamma 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 Govindamma INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-039-039/180-a
(Ramalingapuram) 		2902011000NRG23141220222461979 14/12/2022 Nagalakshmi 2902011WL060546 Nagalakshmi 00177 IOBA0000215 600 600 Processed 06/02/2023 017254965 Nagalakshmi INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-039-039/207-A
(Ramalingapuram) 		2902011000NRG23141220222461980 14/12/2022 Kottiswari 2902011WL060546 Kottiswari 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 Kottiswari INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-039-039/221-A
(Ramalingapuram) 		2902011000NRG23141220222461981 14/12/2022 SUMATHI 2902011WL060546 SUMATHI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 SUMATHI INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-039-039/88-A
(Ramalingapuram) 		2902011000NRG23141220222461984 14/12/2022 THULASI 2902011WL060546 THULASI 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 THULASI INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-039-039/89-A
(Ramalingapuram) 		2902011000NRG23141220222461985 14/12/2022 MUNILAXMI 2902011WL060546 MUNILAXMI 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 MUNILAXMI INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-039-039/97-A
(Ramalingapuram) 		2902011000NRG23141220222461986 14/12/2022 JAMUNA 2902011WL060546 JAMUNA 00177 IOBA0000215 800 800 Processed 06/02/2023 017254965 JAMUNA INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-039-039/99-A
(Ramalingapuram) 		2902011000NRG23141220222461987 14/12/2022 LAKSHMI 2902011WL060546 LAKSHMI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 28400 28400
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141222APB_FTO_1282983 Indian Bank IDIB000P068 POONDI 800
2 POONDI TN2902011_141222APB_FTO_1282983 Indian Overseas Bank IOBA0000215 IOB - Uthukottai 800
3 POONDI TN2902011_141222APB_FTO_1282983 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 27600

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