Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300123APB_FTO_1505750
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-02-011-045-001/482
(Thimmaboobalapuram) 		2902011000NRG23280120232774112 30/01/2023 Subbulamma 2902011WL067853 Subbulamma 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 Subbulamma INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-045-001/512
(Thimmaboobalapuram) 		2902011000NRG23280120232774113 30/01/2023 Rekha 2902011WL067853 Rekha 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Rekha INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-045-001/517
(Thimmaboobalapuram) 		2902011000NRG23280120232774114 30/01/2023 Ravanamma 2902011WL067853 Ravanamma 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 Ravanamma INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-045-001/794
(Thimmaboobalapuram) 		2902011000NRG23280120232774115 30/01/2023 Dhanalakshmi 2902011WL067853 Dhanalakshmi 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-045-001/877
(Thimmaboobalapuram) 		2902011000NRG23280120232774116 30/01/2023 Bhavani 2902011WL067853 Bhavani 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 Bhavani INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-045-001/878
(Thimmaboobalapuram) 		2902011000NRG23280120232774117 30/01/2023 Vanitha 2902011WL067853 Vanitha 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 Vanitha INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-045-005/352
(Thimmaboobalapuram) 		2902011000NRG23280120232774119 30/01/2023 Subbamma 2902011WL067853 Subbamma 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Subbamma INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-045-005/358
(Thimmaboobalapuram) 		2902011000NRG23280120232774120 30/01/2023 Kanthamma 2902011WL067853 Kanthamma 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Kanthamma INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-045-005/363
(Thimmaboobalapuram) 		2902011000NRG23280120232774121 30/01/2023 Padmavathy 2902011WL067853 Padmavathy 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Padmavathy INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-045-005/365
(Thimmaboobalapuram) 		2902011000NRG23280120232774122 30/01/2023 Bujjiyamma 2902011WL067853 Bujjiyamma 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Bujjiyamma INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-045-005/367
(Thimmaboobalapuram) 		2902011000NRG23280120232774123 30/01/2023 Subhashini 2902011WL067853 Subhashini 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Subhashini INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-045-006/861
(Thimmaboobalapuram) 		2902011000NRG23280120232774124 30/01/2023 Ramamoorthi 2902011WL067853 Ramamoorthi 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Ramamoorthi FEDERAL BANK(607165)
13 POONDI TN-02-011-045-006/862
(Thimmaboobalapuram) 		2902011000NRG23280120232774125 30/01/2023 Santhi 2902011WL067853 Santhi 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Santhi INDIAN BANK(607105)
14 POONDI TN-02-011-045-007/293
(Thimmaboobalapuram) 		2902011000NRG23280120232774126 30/01/2023 Muthammal 2902011WL067853 Muthammal 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Muthammal INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-045-007/319-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774127 30/01/2023 SAGUNTHALA 2902011WL067853 SAGUNTHALA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-045-007/890
(Thimmaboobalapuram) 		2902011000NRG23280120232774129 30/01/2023 Kala 2902011WL067853 Kala 00177 IOBA0000215 210 210 Processed 08/02/2023 010082843 Kala INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-045-045/194-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774130 30/01/2023 LAKSHMI 2902011WL067853 LAKSHMI 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-045-045/236-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774131 30/01/2023 Nagammal 2902011WL067853 Nagammal 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Nagammal INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-045-045/261-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774132 30/01/2023 AASHA 2902011WL067853 AASHA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 AASHA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-045-045/291-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774133 30/01/2023 Dhanama 2902011WL067853 Dhanama 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Dhanama INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-045-045/292-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774134 30/01/2023 rani 2902011WL067853 rani 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 rani INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-045-045/296-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774135 30/01/2023 NAGOORAMMAL 2902011WL067853 NAGOORAMMAL 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 NAGOORAMMAL INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-045-045/298-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774136 30/01/2023 Nagamma 2902011WL067853 Nagamma 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Nagamma INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-045-045/300-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774137 30/01/2023 Sumathi 2902011WL067853 Sumathi 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 Sumathi INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-045-045/301-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774138 30/01/2023 Mannechammal 2902011WL067853 Mannechammal 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Mannechammal INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-045-045/306-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774139 30/01/2023 VALLIYAMMA 2902011WL067853 VALLIYAMMA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 VALLIYAMMA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-045-045/309-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774140 30/01/2023 Aadhiyammal 2902011WL067853 Aadhiyammal 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Aadhiyammal INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-045-045/310-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774141 30/01/2023 Valliyammal 2902011WL067853 Valliyammal 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Valliyammal INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-045-045/311-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774142 30/01/2023 MARIYAMMA 2902011WL067853 MARIYAMMA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 MARIYAMMA INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-045-045/316-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774143 30/01/2023 Chandira 2902011WL067853 Chandira 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Chandira INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-045-045/320-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774144 30/01/2023 rami 2902011WL067853 rami 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 rami INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-045-045/325-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774145 30/01/2023 Thulasi 2902011WL067853 Thulasi 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 Thulasi INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-045-045/326-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774146 30/01/2023 Muniyammal 2902011WL067853 Muniyammal 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Muniyammal INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-045-045/330-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774147 30/01/2023 VASANTHA 2902011WL067853 VASANTHA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 VASANTHA INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-045-045/331-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774148 30/01/2023 Dhatchayani 2902011WL067853 Dhatchayani 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Dhatchayani INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-045-045/332-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774149 30/01/2023 Geetha 2902011WL067853 Geetha 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Geetha INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-045-045/335-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774150 30/01/2023 Anjala 2902011WL067853 Anjala 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Anjala INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-045-045/336-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774151 30/01/2023 Vengatesan 2902011WL067853 Vengatesan 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 Vengatesan INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-045-045/337-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774152 30/01/2023 Yasodha 2902011WL067853 Yasodha 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 Yasodha INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-045-045/338-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774153 30/01/2023 Lakshmi 2902011WL067853 Lakshmi 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Lakshmi INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-045-045/342-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774154 30/01/2023 Dhadsayini 2902011WL067853 Dhadsayini 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 Dhadsayini INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-045-045/347-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774155 30/01/2023 Subbamma 2902011WL067853 Subbamma 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Subbamma INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-045-045/356-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774156 30/01/2023 Mangamma 2902011WL067853 Mangamma 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Mangamma INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-045-045/357-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774157 30/01/2023 kupuswamy 2902011WL067853 kupuswamy 00177 IOBA0000215 210 210 Processed 08/02/2023 010082843 kupuswamy INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-045-045/43-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774158 30/01/2023 Sampath 2902011WL067853 Sampath 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 Sampath INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-045-045/495-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774159 30/01/2023 SULOCHANA 2902011WL067853 SULOCHANA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 SULOCHANA INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-045-045/497-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774160 30/01/2023 RANI 2902011WL067853 RANI 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 RANI INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-045-045/498-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774161 30/01/2023 Chinnaiya 2902011WL067853 Chinnaiya 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Chinnaiya INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-045-045/500-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774162 30/01/2023 LALITHA 2902011WL067853 LALITHA 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 LALITHA INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-045-045/502-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774163 30/01/2023 GEETHA 2902011WL067853 GEETHA 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 GEETHA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-045-045/513-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774164 30/01/2023 Deshamma 2902011WL067853 Deshamma 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Deshamma INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-045-045/519-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774166 30/01/2023 ANNAPOORNA 2902011WL067853 ANNAPOORNA 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 ANNAPOORNA INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-045-045/521-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774167 30/01/2023 Jaya 2902011WL067853 Jaya 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Jaya INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-045-045/523-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774168 30/01/2023 SARGUNAM 2902011WL067853 SARGUNAM 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 SARGUNAM UNION BANK OF INDIA(508500)
55 POONDI TN-02-011-045-045/527-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774169 30/01/2023 krishnan 2902011WL067853 krishnan 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 krishnan INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-045-045/542-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774171 30/01/2023 SUDHA 2902011WL067853 SUDHA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 SUDHA INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-045-045/548-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774172 30/01/2023 Rajeshwari 2902011WL067853 Rajeshwari 00177 IOBA0000215 420 420 Processed 08/02/2023 010082843 Rajeshwari INDIAN OVERSEAS BANK(508541)
58 POONDI TN-02-011-045-045/549-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774173 30/01/2023 AMULU 2902011WL067853 AMULU 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 AMULU UNION BANK OF INDIA(508500)
59 POONDI TN-02-011-045-045/550-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774174 30/01/2023 Nirmala 2902011WL067853 Nirmala 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Nirmala INDIAN OVERSEAS BANK(508541)
60 POONDI TN-02-011-045-045/788-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774175 30/01/2023 MALLESWARI 2902011WL067853 MALLESWARI 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 MALLESWARI INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-045-045/796-B
(Thimmaboobalapuram) 		2902011000NRG23280120232774176 30/01/2023 HEMAVATHI 2902011WL067853 HEMAVATHI 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 HEMAVATHI INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-045-045/82-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774177 30/01/2023 MUNIVEL 2902011WL067853 MUNIVEL 00177 IOBA0000215 1686 1686 Processed 08/02/2023 010082843 MUNIVEL INDIAN OVERSEAS BANK(508541)
63 POONDI TN-02-011-045-045/825-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774178 30/01/2023 ANNAMMAL 2902011WL067853 ANNAMMAL 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 ANNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 68262 68262
64 POONDI TN-02-011-045-045/514-A
(Thimmaboobalapuram) 		2902011000NRG23280120232774165 30/01/2023 Aruna 2902011WL067853 Aruna 00177 IOBA0000293 840 840 Processed 08/02/2023 010082843 Aruna INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
Total 69102 69102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_300123APB_FTO_1505750 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 4410
2 POONDI TN2902011_300123APB_FTO_1505750 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 63852
3 POONDI TN2902011_300123APB_FTO_1505750 Indian Overseas Bank IOBA0000293 POONDI 840

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