Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_201222APB_FTO_1308818
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-02-011-030-001/1089-A
(Pennalurpettai) 		2902011000NRG23191220222493388 20/12/2022 Bhavani 2902011WL061349 Bhavani 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 Bhavani INDIAN BANK(607105)
2 POONDI TN-02-011-030-001/1091-A
(Pennalurpettai) 		2902011000NRG23191220222493389 20/12/2022 Sarala 2902011WL061349 Sarala 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 Sarala INDIAN BANK(607105)
3 POONDI TN-02-011-030-001/1092-A
(Pennalurpettai) 		2902011000NRG23191220222493390 20/12/2022 Pushpa 2902011WL061349 Pushpa 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 Pushpa INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-030-001/1097-A
(Pennalurpettai) 		2902011000NRG23191220222493391 20/12/2022 Preetha 2902011WL061349 Preetha 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 Preetha INDIAN BANK(607105)
5 POONDI TN-02-011-030-001/1099-A
(Pennalurpettai) 		2902011000NRG23191220222493393 20/12/2022 Poomani 2902011WL061349 Poomani 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 Poomani INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-030-030/1-A
(Pennalurpettai) 		2902011000NRG23191220222493395 20/12/2022 CHINNAPONNU 2902011WL061349 CHINNAPONNU 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-030-030/12-A
(Pennalurpettai) 		2902011000NRG23191220222493396 20/12/2022 THIRUPATHI 2902011WL061349 THIRUPATHI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 THIRUPATHI INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-030-030/122-A
(Pennalurpettai) 		2902011000NRG23191220222493397 20/12/2022 G JAYARAJ 2902011WL061349 G JAYARAJ 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 G JAYARAJ INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-030-030/13-A
(Pennalurpettai) 		2902011000NRG23191220222493398 20/12/2022 SRINIVASAN M 2902011WL061349 SRINIVASAN M 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SRINIVASAN M INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-030-030/141-A
(Pennalurpettai) 		2902011000NRG23191220222493399 20/12/2022 MUNUSAMY 2902011WL061349 MUNUSAMY 00177 IOBA0000215 281 281 Processed 01/02/2023 018559202 MUNUSAMY INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-030-030/15-A
(Pennalurpettai) 		2902011000NRG23191220222493400 20/12/2022 SELVI 2902011WL061349 SELVI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SELVI PALLAVAN GRAMA BANK(607052)
12 POONDI TN-02-011-030-030/155-A
(Pennalurpettai) 		2902011000NRG23191220222493401 20/12/2022 rajalakshmi 2902011WL061349 rajalakshmi 00177 IOBA0000215 281 281 Processed 01/02/2023 018559202 rajalakshmi INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-030-030/17-A
(Pennalurpettai) 		2902011000NRG23191220222493402 20/12/2022 PAPPATHI 2902011WL061349 PAPPATHI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 PAPPATHI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-030-030/2-A
(Pennalurpettai) 		2902011000NRG23191220222493403 20/12/2022 MANGAIYARASI 2902011WL061349 MANGAIYARASI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 MANGAIYARASI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-030-030/235-A
(Pennalurpettai) 		2902011000NRG23191220222493404 20/12/2022 AMULU 2902011WL061349 AMULU 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 AMULU INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-030-030/26-A
(Pennalurpettai) 		2902011000NRG23191220222493405 20/12/2022 LALITHA 2902011WL061349 LALITHA 00177 IOBA0000215 281 281 Processed 01/02/2023 018559202 LALITHA INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-030-030/272-A
(Pennalurpettai) 		2902011000NRG23191220222493406 20/12/2022 RANI 2902011WL061349 RANI 00177 IOBA0000215 281 281 Processed 01/02/2023 018559202 RANI GENERAL POST OFFICE(607245)
18 POONDI TN-02-011-030-030/278-A
(Pennalurpettai) 		2902011000NRG23191220222493407 20/12/2022 DILLIYAMMAL 2902011WL061349 DILLIYAMMAL 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 DILLIYAMMAL INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-030-030/29-A
(Pennalurpettai) 		2902011000NRG23191220222493408 20/12/2022 JOTHI 2902011WL061349 JOTHI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 JOTHI PALLAVAN GRAMA BANK(607052)
20 POONDI TN-02-011-030-030/30-A
(Pennalurpettai) 		2902011000NRG23191220222493409 20/12/2022 MUTHU 2902011WL061349 MUTHU 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 MUTHU INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-030-030/31-A
(Pennalurpettai) 		2902011000NRG23191220222493410 20/12/2022 JAIMALA 2902011WL061349 JAIMALA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 JAIMALA INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-030-030/34-A
(Pennalurpettai) 		2902011000NRG23191220222493411 20/12/2022 MARAGATHAM 2902011WL061349 MARAGATHAM 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 MARAGATHAM INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-030-030/35-A
(Pennalurpettai) 		2902011000NRG23191220222493412 20/12/2022 SANTHI 2902011WL061349 SANTHI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SANTHI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-030-030/36-A
(Pennalurpettai) 		2902011000NRG23191220222493413 20/12/2022 SARASWATHY 2902011WL061349 SARASWATHY 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SARASWATHY INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-030-030/37-A
(Pennalurpettai) 		2902011000NRG23191220222493414 20/12/2022 SANTHA 2902011WL061349 SANTHA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SANTHA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-030-030/38-A
(Pennalurpettai) 		2902011000NRG23191220222493415 20/12/2022 MUNIYAMMAL 2902011WL061349 MUNIYAMMAL 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-030-030/4-A
(Pennalurpettai) 		2902011000NRG23191220222493416 20/12/2022 BAKKIYAM 2902011WL061349 BAKKIYAM 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 BAKKIYAM INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-030-030/41-A
(Pennalurpettai) 		2902011000NRG23191220222493417 20/12/2022 KANNAGI 2902011WL061349 KANNAGI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 KANNAGI PALLAVAN GRAMA BANK(607052)
29 POONDI TN-02-011-030-030/453-A
(Pennalurpettai) 		2902011000NRG23191220222493418 20/12/2022 LAKSHMI P 2902011WL061349 LAKSHMI P 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 LAKSHMI P INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-030-030/5-A
(Pennalurpettai) 		2902011000NRG23191220222493419 20/12/2022 LAKSHMI 2902011WL061349 LAKSHMI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-030-030/53-A
(Pennalurpettai) 		2902011000NRG23191220222493420 20/12/2022 GEETHA 2902011WL061349 GEETHA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 GEETHA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-030-030/55-A
(Pennalurpettai) 		2902011000NRG23191220222493421 20/12/2022 CHANDRA 2902011WL061349 CHANDRA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 CHANDRA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-030-030/57-A
(Pennalurpettai) 		2902011000NRG23191220222493422 20/12/2022 LAKSHMI 2902011WL061349 LAKSHMI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-030-030/58-A
(Pennalurpettai) 		2902011000NRG23191220222493423 20/12/2022 KATAMMAL 2902011WL061349 KATAMMAL 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 KATAMMAL INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-030-030/6-A
(Pennalurpettai) 		2902011000NRG23191220222493424 20/12/2022 SUSHILA 2902011WL061349 SUSHILA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SUSHILA INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-030-030/60-A
(Pennalurpettai) 		2902011000NRG23191220222493425 20/12/2022 Karpagam 2902011WL061349 Karpagam 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 Karpagam INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-030-030/61-A
(Pennalurpettai) 		2902011000NRG23191220222493426 20/12/2022 GEETHA 2902011WL061349 GEETHA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 GEETHA INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-030-030/62-A
(Pennalurpettai) 		2902011000NRG23191220222493427 20/12/2022 SHANTHI 2902011WL061349 SHANTHI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SHANTHI INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-030-030/65-A
(Pennalurpettai) 		2902011000NRG23191220222493428 20/12/2022 DESAMMAL 2902011WL061349 DESAMMAL 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 DESAMMAL INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-030-030/66-A
(Pennalurpettai) 		2902011000NRG23191220222493429 20/12/2022 KISHTAN 2902011WL061349 KISHTAN 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 KISHTAN INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-030-030/68-A
(Pennalurpettai) 		2902011000NRG23191220222493430 20/12/2022 CHINAMMA 2902011WL061349 CHINAMMA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 CHINAMMA INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-030-030/69-A
(Pennalurpettai) 		2902011000NRG23191220222493431 20/12/2022 LAKBASHA 2902011WL061349 LAKBASHA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 LAKBASHA INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-030-030/7-A
(Pennalurpettai) 		2902011000NRG23191220222493432 20/12/2022 SANTHI 2902011WL061349 SANTHI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SANTHI INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-030-030/70-A
(Pennalurpettai) 		2902011000NRG23191220222493433 20/12/2022 SURYA 2902011WL061349 SURYA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SURYA PALLAVAN GRAMA BANK(607052)
45 POONDI TN-02-011-030-030/72-A
(Pennalurpettai) 		2902011000NRG23191220222493434 20/12/2022 RAMANI 2902011WL061349 RAMANI 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 RAMANI INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-030-030/74-A
(Pennalurpettai) 		2902011000NRG23191220222493435 20/12/2022 SAROJA 2902011WL061349 SAROJA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SAROJA INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-030-030/75-A
(Pennalurpettai) 		2902011000NRG23191220222493436 20/12/2022 MURUGAMMAL 2902011WL061349 MURUGAMMAL 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-030-030/83-A
(Pennalurpettai) 		2902011000NRG23191220222493437 20/12/2022 ANUSIYA 2902011WL061349 ANUSIYA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 ANUSIYA PALLAVAN GRAMA BANK(607052)
49 POONDI TN-02-011-030-030/84-A
(Pennalurpettai) 		2902011000NRG23191220222493438 20/12/2022 PAPPATHI R 2902011WL061349 PAPPATHI R 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 PAPPATHI R INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-030-030/87-A
(Pennalurpettai) 		2902011000NRG23191220222493439 20/12/2022 SUJATHA 2902011WL061349 SUJATHA 00177 IOBA0000215 281 281 Processed 01/02/2023 018559202 SUJATHA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-030-030/88-A
(Pennalurpettai) 		2902011000NRG23191220222493440 20/12/2022 MURUGAMMAL 2902011WL061349 MURUGAMMAL 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-030-030/885-A
(Pennalurpettai) 		2902011000NRG23191220222493441 20/12/2022 G. Ajith 2902011WL061349 G. Ajith 00177 IOBA0000215 281 281 Processed 01/02/2023 018559202 G. Ajith INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-030-030/9-A
(Pennalurpettai) 		2902011000NRG23191220222493442 20/12/2022 SUNITHA 2902011WL061349 SUNITHA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 SUNITHA INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-030-030/94-A
(Pennalurpettai) 		2902011000NRG23191220222493443 20/12/2022 KUPPAMMA 2902011WL061349 KUPPAMMA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 KUPPAMMA INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-030-030/95-A
(Pennalurpettai) 		2902011000NRG23191220222493444 20/12/2022 G LAKSHMI KANTHA 2902011WL061349 G LAKSHMI KANTHA 00177 IOBA0000215 200 200 Processed 01/02/2023 018559202 G LAKSHMI KANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 11486 11486
Total 11486 11486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_201222APB_FTO_1308818 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 200
2 POONDI TN2902011_201222APB_FTO_1308818 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 11286

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