Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_010822FTO_650153
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-02-011-048-008/889
(Vellathurkottai) 		2902011000NRG23300720221100672 01/08/2022 Saranya 2902011WL028066 Saranya 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Saranya ()
2 POONDI TN-02-011-048-012/789-A
(Vellathurkottai) 		2902011000NRG23300720221100678 01/08/2022 Muniyammal 2902011WL028066 Muniyammal 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 Muniyammal ()
3 POONDI TN-02-011-048-012/828-A
(Vellathurkottai) 		2902011000NRG23300720221100683 01/08/2022 Nageshwari 2902011WL028066 Nageshwari 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 Nageshwari ()
4 POONDI TN-02-011-048-012/841-A
(Vellathurkottai) 		2902011000NRG23300720221100684 01/08/2022 Amsa 2902011WL028066 Amsa 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 Amsa ()
5 POONDI TN-02-011-048-012/842-A
(Vellathurkottai) 		2902011000NRG23300720221100685 01/08/2022 Vinothini 2902011WL028066 Vinothini 00177 IOBA0000215 600 600 Processed 08/08/2022 018892495 Vinothini ()
6 POONDI TN-02-011-048-012/849-A
(Vellathurkottai) 		2902011000NRG23300720221100686 01/08/2022 Geetha 2902011WL028066 Geetha 00177 IOBA0000215 1124 1124 Processed 08/08/2022 018892495 Geetha ()
7 POONDI TN-02-011-048-012/851-A
(Vellathurkottai) 		2902011000NRG23300720221100687 01/08/2022 Dhanalakshmi 2902011WL028066 Dhanalakshmi 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 Dhanalakshmi ()
8 POONDI TN-02-011-048-012/852-A
(Vellathurkottai) 		2902011000NRG23300720221100688 01/08/2022 Devi 2902011WL028066 Devi 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 Devi ()
9 POONDI TN-02-011-048-012/853-A
(Vellathurkottai) 		2902011000NRG23300720221100689 01/08/2022 Mageshwari 2902011WL028066 Mageshwari 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 Mageshwari ()
10 POONDI TN-02-011-048-048/230-A
(Vellathurkottai) 		2902011000NRG23300720221100696 01/08/2022 KUMARI T 2902011WL028066 KUMARI T 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 KUMARI T ()
11 POONDI TN-02-011-048-048/256-A
(Vellathurkottai) 		2902011000NRG23300720221100704 01/08/2022 SELVAKUMARI 2902011WL028066 SELVAKUMARI 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 SELVAKUMARI ()
12 POONDI TN-02-011-048-048/283-A
(Vellathurkottai) 		2902011000NRG23300720221100715 01/08/2022 SAVITHRI 2902011WL028066 SAVITHRI 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 SAVITHRI ()
13 POONDI TN-02-011-048-048/299-A
(Vellathurkottai) 		2902011000NRG23300720221100727 01/08/2022 KANNIYAMMAL 2902011WL028066 KANNIYAMMAL 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 KANNIYAMMAL ()
14 POONDI TN-02-011-048-048/304-A
(Vellathurkottai) 		2902011000NRG23300720221100731 01/08/2022 NAGAMMAL 2902011WL028066 NAGAMMAL 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 NAGAMMAL ()
15 POONDI TN-02-011-048-048/319-A
(Vellathurkottai) 		2902011000NRG23300720221100739 01/08/2022 LATHA 2902011WL028066 LATHA 00177 IOBA0000215 800 800 Processed 08/08/2022 018892495 LATHA ()
16 POONDI TN-02-011-048-048/436-A
(Vellathurkottai) 		2902011000NRG23300720221100761 01/08/2022 CHITHIRAI 2902011WL028066 CHITHIRAI 00177 IOBA0000215 600 600 Processed 08/08/2022 018892495 CHITHIRAI ()
17 POONDI TN-02-011-048-048/458-A
(Vellathurkottai) 		2902011000NRG23300720221100771 01/08/2022 NAGARANI 2902011WL028066 NAGARANI 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 NAGARANI ()
18 POONDI TN-02-011-048-048/482-A
(Vellathurkottai) 		2902011000NRG23300720221100778 01/08/2022 LATHA 2902011WL028066 LATHA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 LATHA ()
19 POONDI TN-02-011-048-048/537-A
(Vellathurkottai) 		2902011000NRG23300720221100783 01/08/2022 KUPPAMMAL 2902011WL028066 KUPPAMMAL 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892495 KUPPAMMAL ()
SubTotal 16724 16724
20 POONDI TN-02-011-048-012/882-A
(Vellathurkottai) 		2902011000NRG23300720221100690 01/08/2022 Andiyappan 2902011WL028066 Andiyappan 00177 IOBA0000293 1124 1124 Processed 08/08/2022 018892495 Andiyappan ()
21 POONDI TN-02-011-048-012/883
(Vellathurkottai) 		2902011000NRG23300720221100691 01/08/2022 Jeyalakshmi 2902011WL028066 Jeyalakshmi 00177 IOBA0000293 800 800 Processed 08/08/2022 018892495 Jeyalakshmi ()
22 POONDI TN-02-011-048-012/893
(Vellathurkottai) 		2902011000NRG23300720221100692 01/08/2022 Sudha 2902011WL028066 Sudha 00177 IOBA0000293 800 800 Processed 08/08/2022 018892495 Sudha ()
SubTotal 2724 2724
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_010822FTO_650153 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 16724
2 POONDI TN2902011_010822FTO_650153 Indian Overseas Bank IOBA0000293 POONDI 2724

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