Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_190422APB_FTO_99465
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-02-011-030-001/460-B
(Pennalurpettai) 		2902011000NRG23190420220062146 19/04/2022 Poongodi 2902011WL001777 Poongodi 00177 IOBA0000215 450 450 Processed 13/05/2022 018427597 Poongodi INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-030-030/1-A
(Pennalurpettai) 		2902011000NRG23190420220062147 19/04/2022 CHINNAPONNU 2902011WL001777 CHINNAPONNU 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-030-030/1023-A
(Pennalurpettai) 		2902011000NRG23190420220062149 19/04/2022 SARIDHA 2902011WL001777 SARIDHA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SARIDHA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-030-030/15-A
(Pennalurpettai) 		2902011000NRG23190420220062152 19/04/2022 SELVI 2902011WL001777 SELVI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SELVI PALLAVAN GRAMA BANK(607052)
5 POONDI TN-02-011-030-030/16-A
(Pennalurpettai) 		2902011000NRG23190420220062153 19/04/2022 SUMATHI 2902011WL001777 SUMATHI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SUMATHI INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-030-030/2-A
(Pennalurpettai) 		2902011000NRG23190420220062154 19/04/2022 MANGAIYARASI 2902011WL001777 MANGAIYARASI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 MANGAIYARASI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-030-030/20-A
(Pennalurpettai) 		2902011000NRG23190420220062155 19/04/2022 SUMATHI 2902011WL001777 SUMATHI 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 SUMATHI INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-030-030/235-A
(Pennalurpettai) 		2902011000NRG23190420220062156 19/04/2022 AMULU 2902011WL001777 AMULU 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 AMULU INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-030-030/24-A
(Pennalurpettai) 		2902011000NRG23190420220062157 19/04/2022 ANANTHA 2902011WL001777 ANANTHA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 ANANTHA INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-030-030/26-A
(Pennalurpettai) 		2902011000NRG23190420220062158 19/04/2022 LALITHA 2902011WL001777 LALITHA 00177 IOBA0000215 1686 1686 Processed 13/05/2022 018427597 LALITHA INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-030-030/28-A
(Pennalurpettai) 		2902011000NRG23190420220062159 19/04/2022 Anbazhagi 2902011WL001777 Anbazhagi 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 Anbazhagi PALLAVAN GRAMA BANK(607052)
12 POONDI TN-02-011-030-030/29-A
(Pennalurpettai) 		2902011000NRG23190420220062160 19/04/2022 JOTHI 2902011WL001777 JOTHI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 JOTHI PALLAVAN GRAMA BANK(607052)
13 POONDI TN-02-011-030-030/30-A
(Pennalurpettai) 		2902011000NRG23190420220062161 19/04/2022 MUTHU 2902011WL001777 MUTHU 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 MUTHU INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-030-030/31-A
(Pennalurpettai) 		2902011000NRG23190420220062162 19/04/2022 JAIMALA 2902011WL001777 JAIMALA 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 JAIMALA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-030-030/34-A
(Pennalurpettai) 		2902011000NRG23190420220062163 19/04/2022 MARAGATHAM 2902011WL001777 MARAGATHAM 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 MARAGATHAM INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-030-030/35-A
(Pennalurpettai) 		2902011000NRG23190420220062164 19/04/2022 SANTHI 2902011WL001777 SANTHI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SANTHI INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-030-030/36-A
(Pennalurpettai) 		2902011000NRG23190420220062165 19/04/2022 SARASWATHY 2902011WL001777 SARASWATHY 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SARASWATHY INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-030-030/37-A
(Pennalurpettai) 		2902011000NRG23190420220062166 19/04/2022 SANTHA 2902011WL001777 SANTHA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SANTHA INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-030-030/38-A
(Pennalurpettai) 		2902011000NRG23190420220062167 19/04/2022 MUNIYAMMAL 2902011WL001777 MUNIYAMMAL 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-030-030/4-A
(Pennalurpettai) 		2902011000NRG23190420220062168 19/04/2022 BAKKIYAM 2902011WL001777 BAKKIYAM 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 BAKKIYAM INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-030-030/40-A
(Pennalurpettai) 		2902011000NRG23190420220062169 19/04/2022 S. Govindhammal 2902011WL001777 S. Govindhammal 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 S. Govindhammal INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-030-030/41-A
(Pennalurpettai) 		2902011000NRG23190420220062170 19/04/2022 KANNAGI 2902011WL001777 KANNAGI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 KANNAGI PALLAVAN GRAMA BANK(607052)
23 POONDI TN-02-011-030-030/466-A
(Pennalurpettai) 		2902011000NRG23190420220062171 19/04/2022 SEETHA 2902011WL001777 SEETHA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SEETHA INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-030-030/48-A
(Pennalurpettai) 		2902011000NRG23190420220062172 19/04/2022 VACHALA S 2902011WL001777 VACHALA S 00177 IOBA0000215 450 450 Processed 13/05/2022 018427597 VACHALA S INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-030-030/5-A
(Pennalurpettai) 		2902011000NRG23190420220062173 19/04/2022 LAKSHMI 2902011WL001777 LAKSHMI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-030-030/53-A
(Pennalurpettai) 		2902011000NRG23190420220062175 19/04/2022 GEETHA 2902011WL001777 GEETHA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 GEETHA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-030-030/55-A
(Pennalurpettai) 		2902011000NRG23190420220062176 19/04/2022 CHANDRA 2902011WL001777 CHANDRA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 CHANDRA INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-030-030/57-A
(Pennalurpettai) 		2902011000NRG23190420220062177 19/04/2022 LAKSHMI 2902011WL001777 LAKSHMI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-030-030/58-A
(Pennalurpettai) 		2902011000NRG23190420220062178 19/04/2022 KATAMMAL 2902011WL001777 KATAMMAL 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 KATAMMAL INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-030-030/6-A
(Pennalurpettai) 		2902011000NRG23190420220062179 19/04/2022 SUSHILA 2902011WL001777 SUSHILA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SUSHILA INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-030-030/60-A
(Pennalurpettai) 		2902011000NRG23190420220062180 19/04/2022 Karpagam 2902011WL001777 Karpagam 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 Karpagam INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-030-030/61-A
(Pennalurpettai) 		2902011000NRG23190420220062181 19/04/2022 GEETHA 2902011WL001777 GEETHA 00177 IOBA0000215 450 450 Processed 13/05/2022 018427597 GEETHA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-030-030/64-A
(Pennalurpettai) 		2902011000NRG23190420220062182 19/04/2022 AMMANI S 2902011WL001777 AMMANI S 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 AMMANI S INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-030-030/66-A
(Pennalurpettai) 		2902011000NRG23190420220062184 19/04/2022 KISHTAN 2902011WL001777 KISHTAN 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 KISHTAN INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-030-030/68-A
(Pennalurpettai) 		2902011000NRG23190420220062185 19/04/2022 CHINAMMA 2902011WL001777 CHINAMMA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 CHINAMMA INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-030-030/69-A
(Pennalurpettai) 		2902011000NRG23190420220062186 19/04/2022 LAKBASHA 2902011WL001777 LAKBASHA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 LAKBASHA INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-030-030/7-A
(Pennalurpettai) 		2902011000NRG23190420220062187 19/04/2022 SANTHI 2902011WL001777 SANTHI 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SANTHI INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-030-030/70-A
(Pennalurpettai) 		2902011000NRG23190420220062188 19/04/2022 SURYA 2902011WL001777 SURYA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SURYA PALLAVAN GRAMA BANK(607052)
39 POONDI TN-02-011-030-030/72-A
(Pennalurpettai) 		2902011000NRG23190420220062189 19/04/2022 RAMANI 2902011WL001777 RAMANI 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 RAMANI INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-030-030/74-A
(Pennalurpettai) 		2902011000NRG23190420220062190 19/04/2022 SAROJA 2902011WL001777 SAROJA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SAROJA INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-030-030/75-A
(Pennalurpettai) 		2902011000NRG23190420220062191 19/04/2022 MURUGAMMAL 2902011WL001777 MURUGAMMAL 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-030-030/84-A
(Pennalurpettai) 		2902011000NRG23190420220062192 19/04/2022 PAPPATHI R 2902011WL001777 PAPPATHI R 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 PAPPATHI R INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-030-030/865-A
(Pennalurpettai) 		2902011000NRG23190420220062193 19/04/2022 Tamilselvi 2902011WL001777 Tamilselvi 00177 IOBA0000215 750 750 Processed 13/05/2022 018427597 Tamilselvi INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-030-030/87-A
(Pennalurpettai) 		2902011000NRG23190420220062194 19/04/2022 SUJATHA 2902011WL001777 SUJATHA 00177 IOBA0000215 1686 1686 Processed 13/05/2022 018427597 SUJATHA INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-030-030/88-A
(Pennalurpettai) 		2902011000NRG23190420220062195 19/04/2022 MURUGAMMAL 2902011WL001777 MURUGAMMAL 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-030-030/885-A
(Pennalurpettai) 		2902011000NRG23190420220062196 19/04/2022 G. Ajith 2902011WL001777 G. Ajith 00177 IOBA0000215 1686 1686 Processed 13/05/2022 018427597 G. Ajith INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-030-030/893-A
(Pennalurpettai) 		2902011000NRG23190420220062197 19/04/2022 JEEVITHA 2902011WL001777 JEEVITHA 00177 IOBA0000215 300 300 Processed 13/05/2022 018427597 JEEVITHA INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-030-030/9-A
(Pennalurpettai) 		2902011000NRG23190420220062198 19/04/2022 SUNITHA 2902011WL001777 SUNITHA 00177 IOBA0000215 900 900 Processed 13/05/2022 018427597 SUNITHA INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-030-030/91-A
(Pennalurpettai) 		2902011000NRG23190420220062199 19/04/2022 NANTHINI 2902011WL001777 NANTHINI 00177 IOBA0000215 300 300 Processed 13/05/2022 018427597 NANTHINI INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-030-030/94-A
(Pennalurpettai) 		2902011000NRG23190420220062200 19/04/2022 KUPPAMMA 2902011WL001777 KUPPAMMA 00177 IOBA0000215 300 300 Processed 13/05/2022 018427597 KUPPAMMA INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-030-030/95-A
(Pennalurpettai) 		2902011000NRG23190420220062201 19/04/2022 G LAKSHMI KANTHA 2902011WL001777 G LAKSHMI KANTHA 00177 IOBA0000215 600 600 Processed 13/05/2022 018427597 G LAKSHMI KANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 43458 43458
Total 43458 43458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_190422APB_FTO_99465 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 1650
2 POONDI TN2902011_190422APB_FTO_99465 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 41808

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