Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300822APB_FTO_800504
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-02-011-002-002/152-A
(Ammambakkam) 		2902011000NRG23300820221455411 30/08/2022 HEMALATHA 2902011WL036237 HEMALATHA 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 HEMALATHA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/157-A
(Ammambakkam) 		2902011000NRG23300820221455412 30/08/2022 ANJALA A 2902011WL036237 ANJALA A 00177 IOBA0000215 420 420 Processed 15/10/2022 035857920 ANJALA A INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/161-A
(Ammambakkam) 		2902011000NRG23300820221455413 30/08/2022 GAJABATHI 2902011WL036237 GAJABATHI 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 GAJABATHI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/163-A
(Ammambakkam) 		2902011000NRG23300820221455414 30/08/2022 ESAMMAL 2902011WL036237 ESAMMAL 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 ESAMMAL INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/164-A
(Ammambakkam) 		2902011000NRG23300820221455415 30/08/2022 NARASSAMMA 2902011WL036237 NARASSAMMA 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 NARASSAMMA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-002-002/196-A
(Ammambakkam) 		2902011000NRG23300820221455416 30/08/2022 SUMATHI 2902011WL036237 SUMATHI 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 SUMATHI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/200-A
(Ammambakkam) 		2902011000NRG23300820221455417 30/08/2022 KALA 2902011WL036237 KALA 00177 IOBA0000215 840 840 Processed 14/10/2022 035857920 KALA BANK OF INDIA(508505)
8 POONDI TN-02-011-002-002/201-A
(Ammambakkam) 		2902011000NRG23300820221455418 30/08/2022 JAYANTHI HARI 2902011WL036237 JAYANTHI HARI 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 JAYANTHI HARI INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/202-A
(Ammambakkam) 		2902011000NRG23300820221455419 30/08/2022 ROSAMMAL 2902011WL036237 ROSAMMAL 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 ROSAMMAL INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/204-A
(Ammambakkam) 		2902011000NRG23300820221455420 30/08/2022 VASANTHA V 2902011WL036237 VASANTHA V 00177 IOBA0000215 840 840 Processed 14/10/2022 035857920 VASANTHA V STATE BANK OF INDIA(508548)
11 POONDI TN-02-011-002-002/205-A
(Ammambakkam) 		2902011000NRG23300820221455421 30/08/2022 KUPPAMMAL B 2902011WL036237 KUPPAMMAL B 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 KUPPAMMAL B INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/206-A
(Ammambakkam) 		2902011000NRG23300820221455422 30/08/2022 SUJATHA K 2902011WL036237 SUJATHA K 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 SUJATHA K INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/208-A
(Ammambakkam) 		2902011000NRG23300820221455423 30/08/2022 SUGUNA R 2902011WL036237 SUGUNA R 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 SUGUNA R INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-002-002/212-A
(Ammambakkam) 		2902011000NRG23300820221455424 30/08/2022 SUBBAMMAL 2902011WL036237 SUBBAMMAL 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/217-A
(Ammambakkam) 		2902011000NRG23300820221455426 30/08/2022 K MALLIGA 2902011WL036237 K MALLIGA 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 K MALLIGA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/218-A
(Ammambakkam) 		2902011000NRG23300820221455427 30/08/2022 KAKAMMAL 2902011WL036237 KAKAMMAL 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 KAKAMMAL INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/219-A
(Ammambakkam) 		2902011000NRG23300820221455428 30/08/2022 MURUGAMMA 2902011WL036237 MURUGAMMA 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 MURUGAMMA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/227-A
(Ammambakkam) 		2902011000NRG23300820221455429 30/08/2022 REVATHY K 2902011WL036237 REVATHY K 00177 IOBA0000215 210 210 Processed 15/10/2022 035857920 REVATHY K INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-002-002/238-A
(Ammambakkam) 		2902011000NRG23300820221455433 30/08/2022 VENILLA P 2902011WL036237 VENILLA P 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 VENILLA P INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-002-002/239-a
(Ammambakkam) 		2902011000NRG23300820221455434 30/08/2022 SAMPOORANAM M 2902011WL036237 SAMPOORANAM M 00177 IOBA0000215 210 210 Processed 15/10/2022 035857920 SAMPOORANAM M INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-002-002/244-a
(Ammambakkam) 		2902011000NRG23300820221455436 30/08/2022 JAYAMMAL 2902011WL036237 JAYAMMAL 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 JAYAMMAL INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-002-002/255-A
(Ammambakkam) 		2902011000NRG23300820221455438 30/08/2022 AMSA 2902011WL036237 AMSA 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 AMSA INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-002-002/257-A
(Ammambakkam) 		2902011000NRG23300820221455439 30/08/2022 GANDHI 2902011WL036237 GANDHI 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 GANDHI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-002-002/259-a
(Ammambakkam) 		2902011000NRG23300820221455440 30/08/2022 GEETHA 2902011WL036237 GEETHA 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 GEETHA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-002-002/280-a
(Ammambakkam) 		2902011000NRG23300820221455442 30/08/2022 ADHILAKSHMI 2902011WL036237 ADHILAKSHMI 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-002-002/284-A
(Ammambakkam) 		2902011000NRG23300820221455443 30/08/2022 GEETHA M 2902011WL036237 GEETHA M 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 GEETHA M INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-002-002/287-A
(Ammambakkam) 		2902011000NRG23300820221455444 30/08/2022 DHANALAKSHMI 2902011WL036237 DHANALAKSHMI 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-002-002/291-A
(Ammambakkam) 		2902011000NRG23300820221455445 30/08/2022 VIJAYA 2902011WL036237 VIJAYA 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 VIJAYA INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-002-002/307-A
(Ammambakkam) 		2902011000NRG23300820221455446 30/08/2022 AMULU 2902011WL036237 AMULU 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 AMULU INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-002-002/318-A
(Ammambakkam) 		2902011000NRG23300820221455447 30/08/2022 NIRMALA V 2902011WL036237 NIRMALA V 00177 IOBA0000215 840 840 Processed 14/10/2022 035857920 NIRMALA V PALLAVAN GRAMA BANK(607052)
31 POONDI TN-02-011-002-002/319-A
(Ammambakkam) 		2902011000NRG23300820221455448 30/08/2022 Geetha 2902011WL036237 Geetha 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 Geetha INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-002-002/320-A
(Ammambakkam) 		2902011000NRG23300820221455449 30/08/2022 DEVI 2902011WL036237 DEVI 00177 IOBA0000215 840 840 Processed 14/10/2022 035857920 DEVI PALLAVAN GRAMA BANK(607052)
33 POONDI TN-02-011-002-002/323-A
(Ammambakkam) 		2902011000NRG23300820221455450 30/08/2022 BASKAR RAMAMOORTHY 2902011WL036237 BASKAR RAMAMOORTHY 00177 IOBA0000215 1124 1124 Processed 15/10/2022 035857920 BASKAR RAMAMOORTHY INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-002-002/326-A
(Ammambakkam) 		2902011000NRG23300820221455451 30/08/2022 VENDA S 2902011WL036237 VENDA S 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 VENDA S INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-002-002/349-A
(Ammambakkam) 		2902011000NRG23300820221455452 30/08/2022 SUJATHA M 2902011WL036237 SUJATHA M 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 SUJATHA M INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-002-002/350-A
(Ammambakkam) 		2902011000NRG23300820221455453 30/08/2022 KANAGAVALLI VENKATESAN 2902011WL036237 KANAGAVALLI VENKATESAN 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 KANAGAVALLI VENKATESAN INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-002-002/353-A
(Ammambakkam) 		2902011000NRG23300820221455454 30/08/2022 VIMALA GOVINDAN 2902011WL036237 VIMALA GOVINDAN 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 VIMALA GOVINDAN INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-002-002/354-A
(Ammambakkam) 		2902011000NRG23300820221455455 30/08/2022 MAGADEVI SUBBRAMANI 2902011WL036237 MAGADEVI SUBBRAMANI 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 MAGADEVI SUBBRAMANI INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-002-002/77-A
(Ammambakkam) 		2902011000NRG23300820221455456 30/08/2022 LAKSHMI EZHUMALAI 2902011WL036237 LAKSHMI EZHUMALAI 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 LAKSHMI EZHUMALAI INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-002-003/197-a
(Ammambakkam) 		2902011000NRG23300820221455457 30/08/2022 SUMATHI 2902011WL036237 SUMATHI 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 SUMATHI INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-002-004/251-A
(Ammambakkam) 		2902011000NRG23300820221455458 30/08/2022 KAMALAMMAL 2902011WL036237 KAMALAMMAL 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-002-004/276-A
(Ammambakkam) 		2902011000NRG23300820221455459 30/08/2022 GOVINDAMMAL 2902011WL036237 GOVINDAMMAL 00177 IOBA0000215 630 630 Processed 15/10/2022 035857920 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-002-004/315-A
(Ammambakkam) 		2902011000NRG23300820221455460 30/08/2022 VIJIYA 2902011WL036237 VIJIYA 00177 IOBA0000215 420 420 Processed 15/10/2022 035857920 VIJIYA INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-002-004/327-A
(Ammambakkam) 		2902011000NRG23300820221455461 30/08/2022 SUJATHA B 2902011WL036237 SUJATHA B 00177 IOBA0000215 840 840 Processed 15/10/2022 035857920 SUJATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 31574 31574
Total 31574 31574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300822APB_FTO_800504 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 2940
2 POONDI TN2902011_300822APB_FTO_800504 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 28634

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