Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141222APB_FTO_1281489
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-02-011-025-003/401-A
(Nelvoy) 		2902011000NRG23121220222448678 14/12/2022 Latha 2902011WL060238 Latha 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 Latha INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-025-025/224-A
(Nelvoy) 		2902011000NRG23121220222448680 14/12/2022 AMULU 2902011WL060238 AMULU 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 AMULU INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-025-025/225-A
(Nelvoy) 		2902011000NRG23121220222448681 14/12/2022 VASANTHA 2902011WL060238 VASANTHA 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 VASANTHA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-025-025/226-A
(Nelvoy) 		2902011000NRG23121220222448682 14/12/2022 V MYTHILE 2902011WL060238 V MYTHILE 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254965 V MYTHILE PALLAVAN GRAMA BANK(607052)
5 POONDI TN-02-011-025-025/227-A
(Nelvoy) 		2902011000NRG23121220222448683 14/12/2022 SELVI S 2902011WL060238 SELVI S 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 SELVI S INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-025-025/228-A
(Nelvoy) 		2902011000NRG23121220222448684 14/12/2022 AMUDHA 2902011WL060238 AMUDHA 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 AMUDHA INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-025-025/232-A
(Nelvoy) 		2902011000NRG23121220222448685 14/12/2022 RAJESHWARI 2902011WL060238 RAJESHWARI 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 RAJESHWARI INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-025-025/233-A
(Nelvoy) 		2902011000NRG23121220222448686 14/12/2022 ROSAMMAL 2902011WL060238 ROSAMMAL 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 ROSAMMAL INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-025-025/234-A
(Nelvoy) 		2902011000NRG23121220222448687 14/12/2022 LAKSHMI 2902011WL060238 LAKSHMI 00177 IOBA0000215 800 800 Processed 07/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-025-025/235-A
(Nelvoy) 		2902011000NRG23121220222448688 14/12/2022 KANTHAMMAL 2902011WL060238 KANTHAMMAL 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-025-025/236-A
(Nelvoy) 		2902011000NRG23121220222448689 14/12/2022 NAGAMMAL 2902011WL060238 NAGAMMAL 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 NAGAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-025-025/239-A
(Nelvoy) 		2902011000NRG23121220222448690 14/12/2022 JAYALAKSHMI 2902011WL060238 JAYALAKSHMI 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-025-025/242-A
(Nelvoy) 		2902011000NRG23121220222448692 14/12/2022 KUMARI 2902011WL060238 KUMARI 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 KUMARI INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-025-025/243-A
(Nelvoy) 		2902011000NRG23121220222448693 14/12/2022 SYAMALA 2902011WL060238 SYAMALA 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 SYAMALA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-025-025/245-A
(Nelvoy) 		2902011000NRG23121220222448694 14/12/2022 UNNAMALAI 2902011WL060238 UNNAMALAI 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 UNNAMALAI INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-025-025/246-A
(Nelvoy) 		2902011000NRG23121220222448695 14/12/2022 MARIYAMMAL 2902011WL060238 MARIYAMMAL 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
17 POONDI TN-02-011-025-025/247-A
(Nelvoy) 		2902011000NRG23121220222448696 14/12/2022 NAGAPUSHNAM 2902011WL060238 NAGAPUSHNAM 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-025-025/248-A
(Nelvoy) 		2902011000NRG23121220222448697 14/12/2022 MUNIYAMMAL 2902011WL060238 MUNIYAMMAL 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-025-025/250-A
(Nelvoy) 		2902011000NRG23121220222448698 14/12/2022 SAKILA BEE 2902011WL060238 SAKILA BEE 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 SAKILA BEE INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-025-025/252-A
(Nelvoy) 		2902011000NRG23121220222448699 14/12/2022 SARIPABEE 2902011WL060238 SARIPABEE 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 SARIPABEE INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-025-025/256-A
(Nelvoy) 		2902011000NRG23121220222448700 14/12/2022 NURIBI 2902011WL060238 NURIBI 00177 IOBA0000215 800 800 Processed 07/02/2023 017254965 NURIBI INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-025-025/257-C
(Nelvoy) 		2902011000NRG23121220222448701 14/12/2022 ALLIMABIE 2902011WL060238 ALLIMABIE 00177 IOBA0000215 1686 1686 Processed 07/02/2023 017254965 ALLIMABIE INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-025-025/258-A
(Nelvoy) 		2902011000NRG23121220222448702 14/12/2022 LAKSHMI 2902011WL060238 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-025-025/259-A
(Nelvoy) 		2902011000NRG23121220222448703 14/12/2022 DEVIKA 2902011WL060238 DEVIKA 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 DEVIKA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-025-025/260-A
(Nelvoy) 		2902011000NRG23121220222448704 14/12/2022 SAROJA 2902011WL060238 SAROJA 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 SAROJA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-025-025/266-A
(Nelvoy) 		2902011000NRG23121220222448705 14/12/2022 GOVINDAMMAL 2902011WL060238 GOVINDAMMAL 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-025-025/268-A
(Nelvoy) 		2902011000NRG23121220222448706 14/12/2022 NIRMALA 2902011WL060238 NIRMALA 00177 IOBA0000215 600 600 Processed 07/02/2023 017254965 NIRMALA INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-025-025/274-A
(Nelvoy) 		2902011000NRG23121220222448707 14/12/2022 NAGAMMAL 2902011WL060238 NAGAMMAL 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 NAGAMMAL INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-025-025/275-A
(Nelvoy) 		2902011000NRG23121220222448708 14/12/2022 BAKKIYAM 2902011WL060238 BAKKIYAM 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 BAKKIYAM INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-025-025/276-A
(Nelvoy) 		2902011000NRG23121220222448709 14/12/2022 LAKSHMI 2902011WL060238 LAKSHMI 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-025-025/279-A
(Nelvoy) 		2902011000NRG23121220222448710 14/12/2022 LAKSHMI 2902011WL060238 LAKSHMI 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-025-025/285-A
(Nelvoy) 		2902011000NRG23121220222448711 14/12/2022 MUNIYAMMAL 2902011WL060238 MUNIYAMMAL 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-025-025/287-A
(Nelvoy) 		2902011000NRG23121220222448712 14/12/2022 MUNIYAMMAL 2902011WL060238 MUNIYAMMAL 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-025-025/288-A
(Nelvoy) 		2902011000NRG23121220222448713 14/12/2022 SIVAGAMI 2902011WL060238 SIVAGAMI 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 SIVAGAMI INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-025-025/290-A
(Nelvoy) 		2902011000NRG23121220222448714 14/12/2022 varadhammal 2902011WL060238 varadhammal 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 varadhammal INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-025-025/291-A
(Nelvoy) 		2902011000NRG23121220222448715 14/12/2022 SURI R 2902011WL060238 SURI R 00177 IOBA0000215 800 800 Processed 07/02/2023 017254965 SURI R INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-025-025/293-A
(Nelvoy) 		2902011000NRG23121220222448716 14/12/2022 C UMA 2902011WL060238 C UMA 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 C UMA INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-025-025/294-A
(Nelvoy) 		2902011000NRG23121220222448717 14/12/2022 ESWARI 2902011WL060238 ESWARI 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 ESWARI INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-025-025/295-A
(Nelvoy) 		2902011000NRG23121220222448718 14/12/2022 DHANALAKSHMI 2902011WL060238 DHANALAKSHMI 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017254965 DHANALAKSHMI FEDERAL BANK(607165)
40 POONDI TN-02-011-025-025/298-A
(Nelvoy) 		2902011000NRG23121220222448719 14/12/2022 MALA 2902011WL060238 MALA 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 MALA INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-025-025/299-A
(Nelvoy) 		2902011000NRG23121220222448720 14/12/2022 VIJAYA 2902011WL060238 VIJAYA 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 VIJAYA INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-025-025/311-A
(Nelvoy) 		2902011000NRG23121220222448721 14/12/2022 RIZVANA 2902011WL060238 RIZVANA 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 RIZVANA INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-025-025/317-A
(Nelvoy) 		2902011000NRG23121220222448722 14/12/2022 NIRMALA 2902011WL060238 NIRMALA 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 NIRMALA INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-025-025/320-A
(Nelvoy) 		2902011000NRG23121220222448723 14/12/2022 DHATCHAYANI 2902011WL060238 DHATCHAYANI 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 DHATCHAYANI INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-025-025/326-A
(Nelvoy) 		2902011000NRG23121220222448724 14/12/2022 THULASI D 2902011WL060238 THULASI D 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 THULASI D INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-025-025/334-A
(Nelvoy) 		2902011000NRG23121220222448725 14/12/2022 YASODAMMAL 2902011WL060238 YASODAMMAL 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 YASODAMMAL INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-025-025/340-A
(Nelvoy) 		2902011000NRG23121220222448726 14/12/2022 Sarojamma 2902011WL060238 Sarojamma 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 Sarojamma INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-025-025/360-A
(Nelvoy) 		2902011000NRG23121220222448727 14/12/2022 MUNUSAMY 2902011WL060238 MUNUSAMY 00177 IOBA0000215 1405 1405 Processed 07/02/2023 017254965 MUNUSAMY INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-025-025/368-A
(Nelvoy) 		2902011000NRG23121220222448728 14/12/2022 S SAILAJA 2902011WL060238 S SAILAJA 00177 IOBA0000215 800 800 Processed 07/02/2023 017254965 S SAILAJA INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-025-025/391-a
(Nelvoy) 		2902011000NRG23121220222448730 14/12/2022 YASODHA 2902011WL060238 YASODHA 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 YASODHA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-025-025/399-a
(Nelvoy) 		2902011000NRG23121220222448731 14/12/2022 RAMLATHBEE 2902011WL060238 RAMLATHBEE 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 RAMLATHBEE INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-025-025/403-a
(Nelvoy) 		2902011000NRG23121220222448732 14/12/2022 Dhanammal 2902011WL060238 Dhanammal 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 Dhanammal INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-025-025/404-A
(Nelvoy) 		2902011000NRG23121220222448733 14/12/2022 Usha 2902011WL060238 Usha 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 Usha INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-025-025/405-A
(Nelvoy) 		2902011000NRG23121220222448734 14/12/2022 CHELLAMMAL 2902011WL060238 CHELLAMMAL 00177 IOBA0000215 800 800 Processed 07/02/2023 017254965 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-025-025/407-A
(Nelvoy) 		2902011000NRG23121220222448735 14/12/2022 Saridha 2902011WL060238 Saridha 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 Saridha INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-025-025/411-A
(Nelvoy) 		2902011000NRG23121220222448736 14/12/2022 LAKSHMI 2902011WL060238 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-025-025/416-A
(Nelvoy) 		2902011000NRG23121220222448737 14/12/2022 KANNIYAMMAL J 2902011WL060238 KANNIYAMMAL J 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254965 KANNIYAMMAL J INDIA POST PAYMENTS BANK LIMITED(508528)
58 POONDI TN-02-011-025-025/428-A
(Nelvoy) 		2902011000NRG23121220222448738 14/12/2022 KAMALAMMAL 2902011WL060238 KAMALAMMAL 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017254965 KAMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 POONDI TN-02-011-025-025/467-A
(Nelvoy) 		2902011000NRG23121220222448739 14/12/2022 Barie 2902011WL060238 Barie 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 Barie INDIAN OVERSEAS BANK(508541)
60 POONDI TN-02-011-025-025/495-A
(Nelvoy) 		2902011000NRG23121220222448740 14/12/2022 Krishnaveni 2902011WL060238 Krishnaveni 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 Krishnaveni INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-025-025/502-A
(Nelvoy) 		2902011000NRG23121220222448741 14/12/2022 Shalmabi 2902011WL060238 Shalmabi 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 Shalmabi INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-025-025/503-A
(Nelvoy) 		2902011000NRG23121220222448742 14/12/2022 Aysha 2902011WL060238 Aysha 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 Aysha INDIAN OVERSEAS BANK(508541)
63 POONDI TN-02-011-025-025/513-A
(Nelvoy) 		2902011000NRG23121220222448744 14/12/2022 Barathi 2902011WL060238 Barathi 00177 IOBA0000215 1000 1000 Processed 07/02/2023 017254965 Barathi INDIAN OVERSEAS BANK(508541)
64 POONDI TN-02-011-025-025/524-A
(Nelvoy) 		2902011000NRG23121220222448746 14/12/2022 Sujatha 2902011WL060238 Sujatha 00177 IOBA0000215 1200 1200 Processed 07/02/2023 017254965 Sujatha INDIAN OVERSEAS BANK(508541)
SubTotal 71691 71691
Total 71691 71691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141222APB_FTO_1281489 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 2400
2 POONDI TN2902011_141222APB_FTO_1281489 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 69291

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