Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_300123APB_FTO_1508657
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-02-011-010-005/619-A
(goonipalayam) 		2902011000NRG23300120232800623 30/01/2023 Kala 2902011WL068473 Kala 00048 BKID0008223 1260 1260 Processed 08/02/2023 010082843 Kala BANK OF INDIA(508505)
SubTotal 1260 1260
2 POONDI TN-02-011-010-001/30-A
(goonipalayam) 		2902011000NRG23300120232800613 30/01/2023 PREMA 2902011WL068473 PREMA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 PREMA INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-010-001/476-A
(goonipalayam) 		2902011000NRG23300120232800614 30/01/2023 RAJESWARI 2902011WL068473 RAJESWARI 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 RAJESWARI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-010-003/556-A
(goonipalayam) 		2902011000NRG23300120232800615 30/01/2023 ALAMELAMMA 2902011WL068473 ALAMELAMMA 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 ALAMELAMMA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-010-003/656-A
(goonipalayam) 		2902011000NRG23300120232800616 30/01/2023 Manju 2902011WL068473 Manju 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Manju BANK OF INDIA(508505)
6 POONDI TN-02-011-010-004/480-A
(goonipalayam) 		2902011000NRG23300120232800617 30/01/2023 Kalavathi 2902011WL068473 Kalavathi 00177 IOBA0000215 420 420 Processed 08/02/2023 010082843 Kalavathi INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-010-005/611-B
(goonipalayam) 		2902011000NRG23300120232800620 30/01/2023 Desamma 2902011WL068473 Desamma 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Desamma INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-010-005/617-A
(goonipalayam) 		2902011000NRG23300120232800622 30/01/2023 Shanthi 2902011WL068473 Shanthi 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Shanthi INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-010-010/13-c
(goonipalayam) 		2902011000NRG23300120232800626 30/01/2023 Dhatchayani 2902011WL068473 Dhatchayani 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Dhatchayani INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-010-010/14-A
(goonipalayam) 		2902011000NRG23300120232800627 30/01/2023 RAJESWARI 2902011WL068473 RAJESWARI 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 RAJESWARI INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-010-010/15-A
(goonipalayam) 		2902011000NRG23300120232800628 30/01/2023 BUJJI 2902011WL068473 BUJJI 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 BUJJI INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-010-010/16-A
(goonipalayam) 		2902011000NRG23300120232800629 30/01/2023 MUNIYAMMA 2902011WL068473 MUNIYAMMA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 MUNIYAMMA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-010-010/17-A
(goonipalayam) 		2902011000NRG23300120232800630 30/01/2023 CHITHRA 2902011WL068473 CHITHRA 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 CHITHRA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-010-010/18-A
(goonipalayam) 		2902011000NRG23300120232800631 30/01/2023 GOVINDAMMA 2902011WL068473 GOVINDAMMA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 GOVINDAMMA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-010-010/20-A
(goonipalayam) 		2902011000NRG23300120232800632 30/01/2023 KRISHNAVENI 2902011WL068473 KRISHNAVENI 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-010-010/22-A
(goonipalayam) 		2902011000NRG23300120232800633 30/01/2023 PAPPAMMAL 2902011WL068473 PAPPAMMAL 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-010-010/24-A
(goonipalayam) 		2902011000NRG23300120232800634 30/01/2023 PADMA 2902011WL068473 PADMA 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 PADMA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-010-010/25-A
(goonipalayam) 		2902011000NRG23300120232800635 30/01/2023 mangammal 2902011WL068473 mangammal 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 mangammal INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-010-010/259-A
(goonipalayam) 		2902011000NRG23300120232800636 30/01/2023 LATHA 2902011WL068473 LATHA 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 LATHA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-010-010/26-A
(goonipalayam) 		2902011000NRG23300120232800637 30/01/2023 SAVITHRI 2902011WL068473 SAVITHRI 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 SAVITHRI INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-010-010/28-A
(goonipalayam) 		2902011000NRG23300120232800638 30/01/2023 JAYA 2902011WL068473 JAYA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 JAYA INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-010-010/3-A
(goonipalayam) 		2902011000NRG23300120232800639 30/01/2023 RANI S 2902011WL068473 RANI S 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 RANI S INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-010-010/331-A
(goonipalayam) 		2902011000NRG23300120232800640 30/01/2023 LAKSHMIDEVI 2902011WL068473 LAKSHMIDEVI 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-010-010/339-A
(goonipalayam) 		2902011000NRG23300120232800641 30/01/2023 MEENA 2902011WL068473 MEENA 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 MEENA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-010-010/410-A
(goonipalayam) 		2902011000NRG23300120232800643 30/01/2023 SUBBRAMANI 2902011WL068473 SUBBRAMANI 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 SUBBRAMANI INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-010-010/426-A
(goonipalayam) 		2902011000NRG23300120232800644 30/01/2023 GEETHA 2902011WL068473 GEETHA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 GEETHA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-010-010/48-A
(goonipalayam) 		2902011000NRG23300120232800646 30/01/2023 Chandra 2902011WL068473 Chandra 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Chandra INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-010-010/487-A
(goonipalayam) 		2902011000NRG23300120232800647 30/01/2023 PAPPAMMAL P 2902011WL068473 PAPPAMMAL P 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 PAPPAMMAL P INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-010-010/488-a
(goonipalayam) 		2902011000NRG23300120232800648 30/01/2023 VIJIYA 2902011WL068473 VIJIYA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 VIJIYA INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-010-010/49-A
(goonipalayam) 		2902011000NRG23300120232800649 30/01/2023 Vasantha 2902011WL068473 Vasantha 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Vasantha INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-010-010/492-A
(goonipalayam) 		2902011000NRG23300120232800650 30/01/2023 VASANTHA 2902011WL068473 VASANTHA 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 VASANTHA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-010-010/499-A
(goonipalayam) 		2902011000NRG23300120232800651 30/01/2023 SAROJAMMA 2902011WL068473 SAROJAMMA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 SAROJAMMA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-010-010/501-A
(goonipalayam) 		2902011000NRG23300120232800652 30/01/2023 SUGUNA 2902011WL068473 SUGUNA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 SUGUNA INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-010-010/503-A
(goonipalayam) 		2902011000NRG23300120232800653 30/01/2023 CHADRA 2902011WL068473 CHADRA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 CHADRA INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-010-010/505-A
(goonipalayam) 		2902011000NRG23300120232800654 30/01/2023 ELUMALAI 2902011WL068473 ELUMALAI 00177 IOBA0000215 420 420 Processed 08/02/2023 010082843 ELUMALAI INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-010-010/511-A
(goonipalayam) 		2902011000NRG23300120232800656 30/01/2023 GIRIJA 2902011WL068473 GIRIJA 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 GIRIJA INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-010-010/521-A
(goonipalayam) 		2902011000NRG23300120232800657 30/01/2023 Vasantha 2902011WL068473 Vasantha 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 Vasantha INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-010-010/535-A
(goonipalayam) 		2902011000NRG23300120232800659 30/01/2023 Desammal 2902011WL068473 Desammal 00177 IOBA0000215 210 210 Processed 08/02/2023 010082843 Desammal INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-010-010/536-A
(goonipalayam) 		2902011000NRG23300120232800660 30/01/2023 KONDAMMA N 2902011WL068473 KONDAMMA N 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 KONDAMMA N INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-010-010/539-A
(goonipalayam) 		2902011000NRG23300120232800661 30/01/2023 selvi 2902011WL068473 selvi 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 selvi INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-010-010/54-A
(goonipalayam) 		2902011000NRG23300120232800662 30/01/2023 Murugammal 2902011WL068473 Murugammal 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 Murugammal INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-010-010/547-a
(goonipalayam) 		2902011000NRG23300120232800663 30/01/2023 SUBASHINI 2902011WL068473 SUBASHINI 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 SUBASHINI INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-010-010/555-a
(goonipalayam) 		2902011000NRG23300120232800664 30/01/2023 KASTURI 2902011WL068473 KASTURI 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 KASTURI INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-010-010/59-A
(goonipalayam) 		2902011000NRG23300120232800665 30/01/2023 PALAIYAMMAL 2902011WL068473 PALAIYAMMAL 00177 IOBA0000215 420 420 Processed 08/02/2023 010082843 PALAIYAMMAL INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-010-010/598-A
(goonipalayam) 		2902011000NRG23300120232800667 30/01/2023 Uma 2902011WL068473 Uma 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 Uma STATE BANK OF INDIA(508548)
46 POONDI TN-02-011-010-010/599-A
(goonipalayam) 		2902011000NRG23300120232800668 30/01/2023 Durga 2902011WL068473 Durga 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Durga INDIAN BANK(607105)
47 POONDI TN-02-011-010-010/6-A
(goonipalayam) 		2902011000NRG23300120232800669 30/01/2023 VALLIYAMMAL 2902011WL068473 VALLIYAMMAL 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-010-010/60-A
(goonipalayam) 		2902011000NRG23300120232800670 30/01/2023 NIRMALA 2902011WL068473 NIRMALA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 NIRMALA INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-010-010/602-A
(goonipalayam) 		2902011000NRG23300120232800671 30/01/2023 Muniyamma 2902011WL068473 Muniyamma 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Muniyamma INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-010-010/61-A
(goonipalayam) 		2902011000NRG23300120232800672 30/01/2023 GOVINDAMMA 2902011WL068473 GOVINDAMMA 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 GOVINDAMMA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-010-010/626-A
(goonipalayam) 		2902011000NRG23300120232800673 30/01/2023 Kamala 2902011WL068473 Kamala 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 Kamala UNION BANK OF INDIA(508500)
52 POONDI TN-02-011-010-010/650-A
(goonipalayam) 		2902011000NRG23300120232800676 30/01/2023 Nagarathinam M 2902011WL068473 Nagarathinam M 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Nagarathinam M INDIAN BANK(607105)
53 POONDI TN-02-011-010-010/653-A
(goonipalayam) 		2902011000NRG23300120232800677 30/01/2023 Sumathi 2902011WL068473 Sumathi 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
54 POONDI TN-02-011-010-010/661-A
(goonipalayam) 		2902011000NRG23300120232800679 30/01/2023 Sujatha 2902011WL068473 Sujatha 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Sujatha INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-010-010/678-A
(goonipalayam) 		2902011000NRG23300120232800681 30/01/2023 Sathya 2902011WL068473 Sathya 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Sathya INDIAN OVERSEAS BANK(508541)
56 POONDI TN-02-011-010-010/68-A
(goonipalayam) 		2902011000NRG23300120232800682 30/01/2023 SANTHI 2902011WL068473 SANTHI 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 SANTHI INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-010-010/69-A
(goonipalayam) 		2902011000NRG23300120232800683 30/01/2023 Malliga 2902011WL068473 Malliga 00177 IOBA0000215 840 840 Processed 08/02/2023 010082843 Malliga INDIAN OVERSEAS BANK(508541)
58 POONDI TN-02-011-010-010/691-A
(goonipalayam) 		2902011000NRG23300120232800685 30/01/2023 Mathiyazhagan 2902011WL068473 Mathiyazhagan 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Mathiyazhagan INDIAN OVERSEAS BANK(508541)
59 POONDI TN-02-011-010-010/699-A
(goonipalayam) 		2902011000NRG23300120232800686 30/01/2023 Roja 2902011WL068473 Roja 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 Roja INDIAN OVERSEAS BANK(508541)
60 POONDI TN-02-011-010-010/7-A
(goonipalayam) 		2902011000NRG23300120232800687 30/01/2023 NEELA 2902011WL068473 NEELA 00177 IOBA0000215 1260 1260 Processed 08/02/2023 010082843 NEELA INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-010-010/79-A
(goonipalayam) 		2902011000NRG23300120232800688 30/01/2023 SARASU 2902011WL068473 SARASU 00177 IOBA0000215 630 630 Processed 08/02/2023 010082843 SARASU INDIAN OVERSEAS BANK(508541)
62 POONDI TN-02-011-010-010/80-A
(goonipalayam) 		2902011000NRG23300120232800689 30/01/2023 VALLI 2902011WL068473 VALLI 00177 IOBA0000215 1050 1050 Processed 08/02/2023 010082843 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 64890 64890
Total 66150 66150

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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_1508657 Bank of India BKID0008223 PONDAVAKKAM 1260
2 POONDI TN2902011_300123APB_FTO_1508657 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1260
3 POONDI TN2902011_300123APB_FTO_1508657 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 63630

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