Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_260922APB_FTO_922835
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-02-011-001-001/110-A
(Allikuzhi) 		2902011000NRG23240920221711637 26/09/2022 INDRAN 2902011WL042370 INDRAN 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 INDRAN INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-001-001/115-A
(Allikuzhi) 		2902011000NRG23240920221711638 26/09/2022 SARALA 2902011WL042370 SARALA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 SARALA INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-001-001/119-A
(Allikuzhi) 		2902011000NRG23240920221711639 26/09/2022 DEVI 2902011WL042370 DEVI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 DEVI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-001-001/121-A
(Allikuzhi) 		2902011000NRG23240920221711640 26/09/2022 KALYANI 2902011WL042370 KALYANI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KALYANI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-001-001/123-A
(Allikuzhi) 		2902011000NRG23240920221711641 26/09/2022 ANNAMMAL 2902011WL042370 ANNAMMAL 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 ANNAMMAL INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-001-001/124-A
(Allikuzhi) 		2902011000NRG23240920221711642 26/09/2022 SALAMMAL 2902011WL042370 SALAMMAL 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 SALAMMAL INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-001-001/125-A
(Allikuzhi) 		2902011000NRG23240920221711643 26/09/2022 LAIALA 2902011WL042370 LAIALA 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361637 LAIALA CENTRAL BANK OF INDIA(607115)
8 POONDI TN-02-011-001-001/127-A
(Allikuzhi) 		2902011000NRG23240920221711644 26/09/2022 LAILA 2902011WL042370 LAILA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 LAILA INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-001-001/128-A
(Allikuzhi) 		2902011000NRG23240920221711645 26/09/2022 RUPAVATHI 2902011WL042370 RUPAVATHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 RUPAVATHI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-001-001/131-A
(Allikuzhi) 		2902011000NRG23240920221711646 26/09/2022 VASANTHA 2902011WL042370 VASANTHA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 VASANTHA INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-001-001/134-A
(Allikuzhi) 		2902011000NRG23240920221711647 26/09/2022 KRISHNAVENI 2902011WL042370 KRISHNAVENI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-001-001/135-A
(Allikuzhi) 		2902011000NRG23240920221711648 26/09/2022 NAGAJOTHI 2902011WL042370 NAGAJOTHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-001-001/136-A
(Allikuzhi) 		2902011000NRG23240920221711649 26/09/2022 JOTHI 2902011WL042370 JOTHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 JOTHI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-001-001/137-A
(Allikuzhi) 		2902011000NRG23240920221711650 26/09/2022 JOTHI 2902011WL042370 JOTHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 JOTHI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-001-001/138-A
(Allikuzhi) 		2902011000NRG23240920221711651 26/09/2022 BHAVANI 2902011WL042370 BHAVANI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 BHAVANI INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-001-001/140-A
(Allikuzhi) 		2902011000NRG23240920221711653 26/09/2022 PANDEESWARI 2902011WL042370 PANDEESWARI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 PANDEESWARI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-001-001/141-A
(Allikuzhi) 		2902011000NRG23240920221711654 26/09/2022 SRINIVASAN 2902011WL042370 SRINIVASAN 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 SRINIVASAN INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-001-001/146-A
(Allikuzhi) 		2902011000NRG23240920221711655 26/09/2022 RADHIKA 2902011WL042370 RADHIKA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 RADHIKA INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-001-001/147-A
(Allikuzhi) 		2902011000NRG23240920221711656 26/09/2022 KUTTIMMAL 2902011WL042370 KUTTIMMAL 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KUTTIMMAL INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-001-001/148-A
(Allikuzhi) 		2902011000NRG23240920221711657 26/09/2022 VEDHAMMAL 2902011WL042370 VEDHAMMAL 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 VEDHAMMAL INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-001-001/150-A
(Allikuzhi) 		2902011000NRG23240920221711658 26/09/2022 Mohana 2902011WL042370 Mohana 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 Mohana INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-001-001/151-A
(Allikuzhi) 		2902011000NRG23240920221711659 26/09/2022 SELVI 2902011WL042370 SELVI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 SELVI INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-001-001/153-A
(Allikuzhi) 		2902011000NRG23240920221711660 26/09/2022 MUNIAMMAL 2902011WL042370 MUNIAMMAL 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-001-001/156-A
(Allikuzhi) 		2902011000NRG23240920221711661 26/09/2022 BANUMATHI 2902011WL042370 BANUMATHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 BANUMATHI INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-001-001/157-A
(Allikuzhi) 		2902011000NRG23240920221711662 26/09/2022 AMEENA 2902011WL042370 AMEENA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 AMEENA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-001-001/158-A
(Allikuzhi) 		2902011000NRG23240920221711663 26/09/2022 KARPAGAM 2902011WL042370 KARPAGAM 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KARPAGAM INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-001-001/161-A
(Allikuzhi) 		2902011000NRG23240920221711664 26/09/2022 SAROJA 2902011WL042370 SAROJA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 SAROJA INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-001-001/162-A
(Allikuzhi) 		2902011000NRG23240920221711665 26/09/2022 KRISHNAVENI 2902011WL042370 KRISHNAVENI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-001-001/163-A
(Allikuzhi) 		2902011000NRG23240920221711666 26/09/2022 SAMUNDEESWARI 2902011WL042370 SAMUNDEESWARI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 SAMUNDEESWARI INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-001-001/164-A
(Allikuzhi) 		2902011000NRG23240920221711667 26/09/2022 SARASWAHI 2902011WL042370 SARASWAHI 00177 IOBA0000215 800 800 Processed 13/10/2022 030361637 SARASWAHI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-001-001/169-A
(Allikuzhi) 		2902011000NRG23240920221711668 26/09/2022 GOVINDHAMMAL 2902011WL042370 GOVINDHAMMAL 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-001-001/170-A
(Allikuzhi) 		2902011000NRG23240920221711669 26/09/2022 NAGAJOTHI 2902011WL042370 NAGAJOTHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-001-001/180-A
(Allikuzhi) 		2902011000NRG23240920221711670 26/09/2022 AMBUJAM 2902011WL042370 AMBUJAM 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 AMBUJAM INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-001-001/190-A
(Allikuzhi) 		2902011000NRG23240920221711671 26/09/2022 KANAGARAJ M 2902011WL042370 KANAGARAJ M 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KANAGARAJ M INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-001-001/192-A
(Allikuzhi) 		2902011000NRG23240920221711672 26/09/2022 SARA CHANDIRAN 2902011WL042370 SARA CHANDIRAN 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 SARA CHANDIRAN INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-001-001/207-A
(Allikuzhi) 		2902011000NRG23240920221711674 26/09/2022 MARY 2902011WL042370 MARY 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 MARY INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-001-001/217-A
(Allikuzhi) 		2902011000NRG23240920221711676 26/09/2022 PRABAVATHI 2902011WL042370 PRABAVATHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 PRABAVATHI INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-001-001/222-A
(Allikuzhi) 		2902011000NRG23240920221711677 26/09/2022 JOTHI 2902011WL042370 JOTHI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 JOTHI INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-001-001/224-A
(Allikuzhi) 		2902011000NRG23240920221711678 26/09/2022 AMSA 2902011WL042370 AMSA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 AMSA INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-001-001/225-A
(Allikuzhi) 		2902011000NRG23240920221711679 26/09/2022 MINNALA 2902011WL042370 MINNALA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 MINNALA INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-001-001/232-A
(Allikuzhi) 		2902011000NRG23240920221711680 26/09/2022 Suri 2902011WL042370 Suri 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 Suri INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-001-001/241-A
(Allikuzhi) 		2902011000NRG23240920221711682 26/09/2022 CHINNAPONNU 2902011WL042370 CHINNAPONNU 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-001-001/242-A
(Allikuzhi) 		2902011000NRG23240920221711683 26/09/2022 SEKAR 2902011WL042370 SEKAR 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 SEKAR INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-001-001/243-A
(Allikuzhi) 		2902011000NRG23240920221711684 26/09/2022 KOKILA 2902011WL042370 KOKILA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KOKILA INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-001-001/244-A
(Allikuzhi) 		2902011000NRG23240920221711685 26/09/2022 KOKILA 2902011WL042370 KOKILA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KOKILA INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-001-001/254-A
(Allikuzhi) 		2902011000NRG23240920221711686 26/09/2022 Suguna 2902011WL042370 Suguna 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 Suguna INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-001-001/278-A
(Allikuzhi) 		2902011000NRG23240920221711688 26/09/2022 POONGAVANAM 2902011WL042370 POONGAVANAM 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 POONGAVANAM INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-001-001/282-A
(Allikuzhi) 		2902011000NRG23240920221711689 26/09/2022 KASTHURI 2902011WL042370 KASTHURI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 KASTHURI INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-001-001/411-A
(Allikuzhi) 		2902011000NRG23240920221711690 26/09/2022 THAMILARASI 2902011WL042370 THAMILARASI 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 THAMILARASI INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-001-001/453-A
(Allikuzhi) 		2902011000NRG23240920221711691 26/09/2022 INDHRA 2902011WL042370 INDHRA 00177 IOBA0000215 1200 1200 Processed 13/10/2022 030361637 INDHRA INDIAN OVERSEAS BANK(508541)
SubTotal 59600 59600
Total 59600 59600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_260922APB_FTO_922835 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 7200
2 POONDI TN2902011_260922APB_FTO_922835 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 52400

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