Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_020123APB_FTO_1378377
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-02-011-039-002/210-A
(Ramalingapuram) 		2902011000NRG23020120232609748 02/01/2023 Muniyammal 2902011WL063862 Muniyammal 00177 IOBA0000215 400 400 Processed 03/02/2023 037292498 Muniyammal INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-039-039/1-A
(Ramalingapuram) 		2902011000NRG23020120232609749 02/01/2023 L CHITRA 2902011WL063862 L CHITRA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 L CHITRA INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-039-039/10-A
(Ramalingapuram) 		2902011000NRG23020120232609750 02/01/2023 SIVAMMA 2902011WL063862 SIVAMMA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 SIVAMMA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-039-039/14-A
(Ramalingapuram) 		2902011000NRG23020120232609751 02/01/2023 PUSHPA 2902011WL063862 PUSHPA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 PUSHPA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-039-039/155-A
(Ramalingapuram) 		2902011000NRG23020120232609752 02/01/2023 JEYAMMA 2902011WL063862 JEYAMMA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 JEYAMMA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-039-039/158-A
(Ramalingapuram) 		2902011000NRG23020120232609753 02/01/2023 Radhammal 2902011WL063862 Radhammal 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Radhammal INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-039-039/159-A
(Ramalingapuram) 		2902011000NRG23020120232609754 02/01/2023 JAYAMMA 2902011WL063862 JAYAMMA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 JAYAMMA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-039-039/163-A
(Ramalingapuram) 		2902011000NRG23020120232609755 02/01/2023 EASWARIAMMAL 2902011WL063862 EASWARIAMMAL 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 EASWARIAMMAL INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-039-039/165-A
(Ramalingapuram) 		2902011000NRG23020120232609756 02/01/2023 PRABHAKAR 2902011WL063862 PRABHAKAR 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 PRABHAKAR UNION BANK OF INDIA(508500)
10 POONDI TN-02-011-039-039/166-A
(Ramalingapuram) 		2902011000NRG23020120232609757 02/01/2023 Baskar 2902011WL063862 Baskar 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 Baskar UNION BANK OF INDIA(508500)
11 POONDI TN-02-011-039-039/167-A
(Ramalingapuram) 		2902011000NRG23020120232609758 02/01/2023 NEELAMMAL 2902011WL063862 NEELAMMAL 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 NEELAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-039-039/17-A
(Ramalingapuram) 		2902011000NRG23020120232609759 02/01/2023 Amudha 2902011WL063862 Amudha 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 Amudha INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-039-039/190-A
(Ramalingapuram) 		2902011000NRG23020120232609760 02/01/2023 Mellishwari 2902011WL063862 Mellishwari 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Mellishwari INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-039-039/191-A
(Ramalingapuram) 		2902011000NRG23020120232609761 02/01/2023 Krishnaveni 2902011WL063862 Krishnaveni 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 Krishnaveni STATE BANK OF INDIA(508548)
15 POONDI TN-02-011-039-039/192-A
(Ramalingapuram) 		2902011000NRG23020120232609762 02/01/2023 Krishnavani 2902011WL063862 Krishnavani 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 Krishnavani INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-039-039/195-A
(Ramalingapuram) 		2902011000NRG23020120232609763 02/01/2023 Jothiyamma 2902011WL063862 Jothiyamma 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 Jothiyamma INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-039-039/2-A
(Ramalingapuram) 		2902011000NRG23020120232609764 02/01/2023 Dhatchayani 2902011WL063862 Dhatchayani 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Dhatchayani INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-039-039/208-A
(Ramalingapuram) 		2902011000NRG23020120232609765 02/01/2023 Aanandhammal 2902011WL063862 Aanandhammal 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Aanandhammal INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-039-039/209-A
(Ramalingapuram) 		2902011000NRG23020120232609766 02/01/2023 Gowri 2902011WL063862 Gowri 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 Gowri INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-039-039/21-A
(Ramalingapuram) 		2902011000NRG23020120232609767 02/01/2023 LATHA 2902011WL063862 LATHA 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 LATHA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-039-039/229-A
(Ramalingapuram) 		2902011000NRG23020120232609768 02/01/2023 Yamuna 2902011WL063862 Yamuna 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Yamuna INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-039-039/232-A
(Ramalingapuram) 		2902011000NRG23020120232609769 02/01/2023 Easwariya 2902011WL063862 Easwariya 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Easwariya INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-039-039/247-A
(Ramalingapuram) 		2902011000NRG23020120232609771 02/01/2023 Samundi 2902011WL063862 Samundi 00177 IOBA0000215 400 400 Processed 02/02/2023 037292498 Samundi HDFC BANK LTD(607152)
24 POONDI TN-02-011-039-039/26-A
(Ramalingapuram) 		2902011000NRG23020120232609772 02/01/2023 RAVIYAMMA 2902011WL063862 RAVIYAMMA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 RAVIYAMMA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-039-039/30-A
(Ramalingapuram) 		2902011000NRG23020120232609773 02/01/2023 Susila 2902011WL063862 Susila 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Susila INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-039-039/31-A
(Ramalingapuram) 		2902011000NRG23020120232609774 02/01/2023 VASANTHA 2902011WL063862 VASANTHA 00177 IOBA0000215 800 800 Processed 03/02/2023 037292498 VASANTHA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-039-039/32-A
(Ramalingapuram) 		2902011000NRG23020120232609775 02/01/2023 DHANAMMA 2902011WL063862 DHANAMMA 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 DHANAMMA STATE BANK OF INDIA(508548)
28 POONDI TN-02-011-039-039/33-A
(Ramalingapuram) 		2902011000NRG23020120232609776 02/01/2023 KUMARI 2902011WL063862 KUMARI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 KUMARI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-039-039/34-A
(Ramalingapuram) 		2902011000NRG23020120232609777 02/01/2023 RANGAPPA NAIDU 2902011WL063862 RANGAPPA NAIDU 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 RANGAPPA NAIDU STATE BANK OF INDIA(508548)
30 POONDI TN-02-011-039-039/35-A
(Ramalingapuram) 		2902011000NRG23020120232609778 02/01/2023 ESWARIYA 2902011WL063862 ESWARIYA 00177 IOBA0000215 281 281 Processed 03/02/2023 037292498 ESWARIYA INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-039-039/36-A
(Ramalingapuram) 		2902011000NRG23020120232609779 02/01/2023 Ravi 2902011WL063862 Ravi 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 Ravi INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-039-039/37-A
(Ramalingapuram) 		2902011000NRG23020120232609780 02/01/2023 JAGADESWARI 2902011WL063862 JAGADESWARI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 JAGADESWARI INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-039-039/43-A
(Ramalingapuram) 		2902011000NRG23020120232609782 02/01/2023 C SRINIVASULU 2902011WL063862 C SRINIVASULU 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 C SRINIVASULU INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-039-039/47-A
(Ramalingapuram) 		2902011000NRG23020120232609783 02/01/2023 E JANAKIAMMAL 2902011WL063862 E JANAKIAMMAL 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 E JANAKIAMMAL INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-039-039/48-A
(Ramalingapuram) 		2902011000NRG23020120232609784 02/01/2023 JOTHI 2902011WL063862 JOTHI 00177 IOBA0000215 1000 1000 Processed 03/02/2023 037292498 JOTHI INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-039-039/50-A
(Ramalingapuram) 		2902011000NRG23020120232609785 02/01/2023 B.BASKAR 2902011WL063862 B.BASKAR 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 B.BASKAR UNION BANK OF INDIA(508500)
37 POONDI TN-02-011-039-039/7-A
(Ramalingapuram) 		2902011000NRG23020120232609786 02/01/2023 N.SUBBAMMAL 2902011WL063862 N.SUBBAMMAL 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 N.SUBBAMMAL PALLAVAN GRAMA BANK(607052)
38 POONDI TN-02-011-039-039/70-A
(Ramalingapuram) 		2902011000NRG23020120232609787 02/01/2023 CHAKKUBAI 2902011WL063862 CHAKKUBAI 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037292498 CHAKKUBAI INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-039-039/71-A
(Ramalingapuram) 		2902011000NRG23020120232609788 02/01/2023 SHANTHI 2902011WL063862 SHANTHI 00177 IOBA0000215 1405 1405 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 POONDI TN-02-011-039-039/72-A
(Ramalingapuram) 		2902011000NRG23020120232609789 02/01/2023 DURAI 2902011WL063862 DURAI 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037292498 DURAI INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-039-040/182-A
(Ramalingapuram) 		2902011000NRG23020120232609790 02/01/2023 Kasirani 2902011WL063862 Kasirani 00177 IOBA0000215 600 600 Processed 03/02/2023 037292498 Kasirani INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-039-040/242-A
(Ramalingapuram) 		2902011000NRG23020120232609791 02/01/2023 Sindhamani 2902011WL063862 Sindhamani 00177 IOBA0000215 1000 1000 Processed 02/02/2023 037292498 Sindhamani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 38696 38696
Total 38696 38696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_020123APB_FTO_1378377 Indian Overseas Bank IOBA0000215 IOB - Uthukottai 3405
2 POONDI TN2902011_020123APB_FTO_1378377 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 35291

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