Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210323APB_FTO_1678266
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-02-011-010-001/155-A
(goonipalayam) 		2902011000NRG23200320233286986 21/03/2023 SHYAMALA 2902011WL076171 SHYAMALA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 SHYAMALA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-010-003/669-A
(goonipalayam) 		2902011000NRG23200320233286987 21/03/2023 Nishanthi 2902011WL076171 Nishanthi 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Nishanthi INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-010-003/693-A
(goonipalayam) 		2902011000NRG23200320233286990 21/03/2023 nivetha 2902011WL076171 nivetha 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 nivetha INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-010-004/162-A
(goonipalayam) 		2902011000NRG23200320233286991 21/03/2023 LAKSHMI 2902011WL076171 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-010-004/341-A
(goonipalayam) 		2902011000NRG23200320233286992 21/03/2023 KOKILA 2902011WL076171 KOKILA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 KOKILA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-010-004/413-A
(goonipalayam) 		2902011000NRG23200320233286993 21/03/2023 Nirmala 2902011WL076171 Nirmala 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Nirmala INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-010-005/704-A
(goonipalayam) 		2902011000NRG23200320233286995 21/03/2023 Desammal 2902011WL076171 Desammal 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Desammal INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-010-010/123-A
(goonipalayam) 		2902011000NRG23200320233286997 21/03/2023 ANNAMMAL 2902011WL076171 ANNAMMAL 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 ANNAMMAL INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-010-010/128-A
(goonipalayam) 		2902011000NRG23200320233286998 21/03/2023 Saminathan 2902011WL076171 Saminathan 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Saminathan INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-010-010/138-A
(goonipalayam) 		2902011000NRG23200320233287000 21/03/2023 SULOCHANA 2902011WL076171 SULOCHANA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 SULOCHANA INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-010-010/147-A
(goonipalayam) 		2902011000NRG23200320233287001 21/03/2023 Majula 2902011WL076171 Majula 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Majula INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-010-010/148-A
(goonipalayam) 		2902011000NRG23200320233287002 21/03/2023 PAPPA 2902011WL076171 PAPPA 00177 IOBA0000215 480 480 Processed 31/03/2023 025730392 PAPPA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-010-010/185-A
(goonipalayam) 		2902011000NRG23200320233287004 21/03/2023 VASANTHA 2902011WL076171 VASANTHA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 VASANTHA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-010-010/194-A
(goonipalayam) 		2902011000NRG23200320233287005 21/03/2023 Prasa 2902011WL076171 Prasa 00177 IOBA0000215 960 960 Processed 31/03/2023 025730392 Prasa INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-010-010/199-A
(goonipalayam) 		2902011000NRG23200320233287006 21/03/2023 Vijiya 2902011WL076171 Vijiya 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Vijiya INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-010-010/205-A
(goonipalayam) 		2902011000NRG23200320233287007 21/03/2023 KUMUDHA 2902011WL076171 KUMUDHA 00177 IOBA0000215 1200 1200 Processed 30/03/2023 025730392 KUMUDHA PALLAVAN GRAMA BANK(607052)
17 POONDI TN-02-011-010-010/209-A
(goonipalayam) 		2902011000NRG23200320233287008 21/03/2023 ROOPAVATHY 2902011WL076171 ROOPAVATHY 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 ROOPAVATHY INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-010-010/275-A
(goonipalayam) 		2902011000NRG23200320233287009 21/03/2023 ARJINAN 2902011WL076171 ARJINAN 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 ARJINAN INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-010-010/276-A
(goonipalayam) 		2902011000NRG23200320233287010 21/03/2023 NEELA 2902011WL076171 NEELA 00177 IOBA0000215 1200 1200 Processed 30/03/2023 025730392 NEELA PALLAVAN GRAMA BANK(607052)
20 POONDI TN-02-011-010-010/278-A
(goonipalayam) 		2902011000NRG23200320233287011 21/03/2023 JAYA 2902011WL076171 JAYA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 JAYA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-010-010/279-A
(goonipalayam) 		2902011000NRG23200320233287012 21/03/2023 Siromani 2902011WL076171 Siromani 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Siromani INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-010-010/321-A
(goonipalayam) 		2902011000NRG23200320233287014 21/03/2023 ANGAMMAL 2902011WL076171 ANGAMMAL 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 ANGAMMAL INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-010-010/337-A
(goonipalayam) 		2902011000NRG23200320233287015 21/03/2023 Pushpalatha 2902011WL076171 Pushpalatha 00177 IOBA0000215 720 720 Processed 31/03/2023 025730392 Pushpalatha INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-010-010/349-A
(goonipalayam) 		2902011000NRG23200320233287016 21/03/2023 KAMALAMMA 2902011WL076171 KAMALAMMA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 KAMALAMMA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-010-010/353-A
(goonipalayam) 		2902011000NRG23200320233287017 21/03/2023 MUNIYAMMA 2902011WL076171 MUNIYAMMA 00177 IOBA0000215 720 720 Processed 31/03/2023 025730392 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-010-010/354-A
(goonipalayam) 		2902011000NRG23200320233287018 21/03/2023 SARADHA 2902011WL076171 SARADHA 00177 IOBA0000215 720 720 Processed 31/03/2023 025730392 SARADHA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-010-010/384-A
(goonipalayam) 		2902011000NRG23200320233287019 21/03/2023 SAVITHRI 2902011WL076171 SAVITHRI 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 SAVITHRI INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-010-010/387-A
(goonipalayam) 		2902011000NRG23200320233287020 21/03/2023 POONGAVANAM 2902011WL076171 POONGAVANAM 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 POONGAVANAM INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-010-010/397-A
(goonipalayam) 		2902011000NRG23200320233287021 21/03/2023 VASANTHA 2902011WL076171 VASANTHA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 VASANTHA INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-010-010/398-A
(goonipalayam) 		2902011000NRG23200320233287022 21/03/2023 SUBRAMANI 2902011WL076171 SUBRAMANI 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 SUBRAMANI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-010-010/401-A
(goonipalayam) 		2902011000NRG23200320233287023 21/03/2023 MUNIYAMMAL M 2902011WL076171 MUNIYAMMAL M 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-010-010/425-A
(goonipalayam) 		2902011000NRG23200320233287024 21/03/2023 THENMOZHI 2902011WL076171 THENMOZHI 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 THENMOZHI INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-010-010/437-A
(goonipalayam) 		2902011000NRG23200320233287025 21/03/2023 AMSAMMAL 2902011WL076171 AMSAMMAL 00177 IOBA0000215 720 720 Processed 31/03/2023 025730392 AMSAMMAL INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-010-010/442-A
(goonipalayam) 		2902011000NRG23200320233287026 21/03/2023 KASTHURI R 2902011WL076171 KASTHURI R 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 KASTHURI R INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-010-010/443-A
(goonipalayam) 		2902011000NRG23200320233287027 21/03/2023 KUPPAMMAL P 2902011WL076171 KUPPAMMAL P 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 KUPPAMMAL P INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-010-010/444-A
(goonipalayam) 		2902011000NRG23200320233287028 21/03/2023 NAGESHWARI M 2902011WL076171 NAGESHWARI M 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 NAGESHWARI M INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-010-010/446-A
(goonipalayam) 		2902011000NRG23200320233287029 21/03/2023 NEELA P 2902011WL076171 NEELA P 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 NEELA P INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-010-010/447-A
(goonipalayam) 		2902011000NRG23200320233287030 21/03/2023 SULOCHANA 2902011WL076171 SULOCHANA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 SULOCHANA INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-010-010/454-A
(goonipalayam) 		2902011000NRG23200320233287031 21/03/2023 VIJAYA 2902011WL076171 VIJAYA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 VIJAYA INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-010-010/458-A
(goonipalayam) 		2902011000NRG23200320233287032 21/03/2023 DHANALAKSHMI 2902011WL076171 DHANALAKSHMI 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-010-010/585-A
(goonipalayam) 		2902011000NRG23200320233287033 21/03/2023 PUNITHA S 2902011WL076171 PUNITHA S 00177 IOBA0000215 720 720 Processed 31/03/2023 025730392 PUNITHA S INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-010-010/587-A
(goonipalayam) 		2902011000NRG23200320233287034 21/03/2023 BATHMA 2902011WL076171 BATHMA 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 BATHMA INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-010-010/589-A
(goonipalayam) 		2902011000NRG23200320233287035 21/03/2023 Savithiri 2902011WL076171 Savithiri 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Savithiri INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-010-010/625-A
(goonipalayam) 		2902011000NRG23200320233287036 21/03/2023 Girija 2902011WL076171 Girija 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Girija INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-010-010/642-A
(goonipalayam) 		2902011000NRG23200320233287037 21/03/2023 Chinnappa Reddy Malaiyappa Reddy 2902011WL076171 Chinnappa Reddy Malaiyappa Reddy 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Chinnappa Reddy Malaiyappa Reddy INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-010-010/645-A
(goonipalayam) 		2902011000NRG23200320233287038 21/03/2023 Parvathi Venkatachalam 2902011WL076171 Parvathi Venkatachalam 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Parvathi Venkatachalam INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-010-010/649-A
(goonipalayam) 		2902011000NRG23200320233287039 21/03/2023 Devi Govindammal 2902011WL076171 Devi Govindammal 00177 IOBA0000215 1200 1200 Processed 30/03/2023 025730392 Devi Govindammal PALLAVAN GRAMA BANK(607052)
48 POONDI TN-02-011-010-010/659-A
(goonipalayam) 		2902011000NRG23200320233287040 21/03/2023 Gowsalya 2902011WL076171 Gowsalya 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Gowsalya INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-010-010/667-A
(goonipalayam) 		2902011000NRG23200320233287041 21/03/2023 Devi 2902011WL076171 Devi 00177 IOBA0000215 1200 1200 Processed 31/03/2023 025730392 Devi INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-010-010/683-A
(goonipalayam) 		2902011000NRG23200320233287043 21/03/2023 Nirosha 2902011WL076171 Nirosha 00177 IOBA0000215 1200 1200 Processed 30/03/2023 025730392 Nirosha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 56640 56640
Total 56640 56640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_210323APB_FTO_1678266 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 2160
2 POONDI TN2902011_210323APB_FTO_1678266 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 54480

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