Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_260922APB_FTO_922639
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-02-011-002-002/205-A
(Ammambakkam) 		2902011000NRG23260920221722996 26/09/2022 KUPPAMMAL B 2902011WL042600 KUPPAMMAL B 00177 IOBA0000215 420 420 Processed 13/10/2022 030361637 KUPPAMMAL B INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/206-A
(Ammambakkam) 		2902011000NRG23260920221722997 26/09/2022 SUJATHA K 2902011WL042600 SUJATHA K 00177 IOBA0000215 840 840 Processed 13/10/2022 030361637 SUJATHA K INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/208-A
(Ammambakkam) 		2902011000NRG23260920221722998 26/09/2022 SUGUNA R 2902011WL042600 SUGUNA R 00177 IOBA0000215 1050 1050 Processed 13/10/2022 030361637 SUGUNA R INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/212-A
(Ammambakkam) 		2902011000NRG23260920221722999 26/09/2022 SUBBAMMAL 2902011WL042600 SUBBAMMAL 00177 IOBA0000215 1260 1260 Processed 13/10/2022 030361637 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/217-A
(Ammambakkam) 		2902011000NRG23260920221723001 26/09/2022 K MALLIGA 2902011WL042600 K MALLIGA 00177 IOBA0000215 630 630 Processed 13/10/2022 030361637 K MALLIGA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/227-A
(Ammambakkam) 		2902011000NRG23260920221723002 26/09/2022 REVATHY K 2902011WL042600 REVATHY K 00177 IOBA0000215 840 840 Processed 13/10/2022 030361637 REVATHY K INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/229-A
(Ammambakkam) 		2902011000NRG23260920221723003 26/09/2022 AMULU 2902011WL042600 AMULU 00177 IOBA0000215 1260 1260 Processed 13/10/2022 030361637 AMULU INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/238-A
(Ammambakkam) 		2902011000NRG23260920221723007 26/09/2022 VENILLA P 2902011WL042600 VENILLA P 00177 IOBA0000215 1050 1050 Processed 13/10/2022 030361637 VENILLA P INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/244-a
(Ammambakkam) 		2902011000NRG23260920221723009 26/09/2022 JAYAMMAL 2902011WL042600 JAYAMMAL 00177 IOBA0000215 1260 1260 Processed 13/10/2022 030361637 JAYAMMAL INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/256-A
(Ammambakkam) 		2902011000NRG23260920221723011 26/09/2022 PUSHPAMMA 2902011WL042600 PUSHPAMMA 00177 IOBA0000215 840 840 Processed 13/10/2022 030361637 PUSHPAMMA INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/284-A
(Ammambakkam) 		2902011000NRG23260920221723013 26/09/2022 GEETHA M 2902011WL042600 GEETHA M 00177 IOBA0000215 1050 1050 Processed 13/10/2022 030361637 GEETHA M INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/287-A
(Ammambakkam) 		2902011000NRG23260920221723014 26/09/2022 DHANALAKSHMI 2902011WL042600 DHANALAKSHMI 00177 IOBA0000215 840 840 Processed 13/10/2022 030361637 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/291-A
(Ammambakkam) 		2902011000NRG23260920221723015 26/09/2022 VIJAYA 2902011WL042600 VIJAYA 00177 IOBA0000215 1260 1260 Processed 13/10/2022 030361637 VIJAYA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/320-A
(Ammambakkam) 		2902011000NRG23260920221723016 26/09/2022 DEVI 2902011WL042600 DEVI 00177 IOBA0000215 1050 1050 Processed 12/10/2022 030361637 DEVI PALLAVAN GRAMA BANK(607052)
SubTotal 13650 13650
Total 13650 13650

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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_922639 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1470
2 POONDI TN2902011_260922APB_FTO_922639 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 12180

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