Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_030522APB_FTO_176575
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) 		2902011000NRG23030520220167661 03/05/2022 Latha 2902011WL004661 Latha 00177 IOBA0000215 400 400 Processed 13/05/2022 018427555 Latha INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-025-025/102-A
(Nelvoy) 		2902011000NRG23030520220167662 03/05/2022 SELVI 2902011WL004661 SELVI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 SELVI INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-025-025/103-A
(Nelvoy) 		2902011000NRG23030520220167663 03/05/2022 VANITHA 2902011WL004661 VANITHA 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 VANITHA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-025-025/104-A
(Nelvoy) 		2902011000NRG23030520220167664 03/05/2022 SASAIKALA R 2902011WL004661 SASAIKALA R 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 SASAIKALA R UNION BANK OF INDIA(508500)
5 POONDI TN-02-011-025-025/114-A
(Nelvoy) 		2902011000NRG23030520220167665 03/05/2022 AMUDHA 2902011WL004661 AMUDHA 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 AMUDHA UNION BANK OF INDIA(508500)
6 POONDI TN-02-011-025-025/115-A
(Nelvoy) 		2902011000NRG23030520220167666 03/05/2022 SAMANTHI 2902011WL004661 SAMANTHI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 SAMANTHI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-025-025/121-A
(Nelvoy) 		2902011000NRG23030520220167667 03/05/2022 LATHA 2902011WL004661 LATHA 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 LATHA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-025-025/126-A
(Nelvoy) 		2902011000NRG23030520220167668 03/05/2022 AMULU 2902011WL004661 AMULU 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 AMULU INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-025-025/127-A
(Nelvoy) 		2902011000NRG23030520220167669 03/05/2022 usha 2902011WL004661 usha 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 usha INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-025-025/131-A
(Nelvoy) 		2902011000NRG23030520220167670 03/05/2022 SHANTHI 2902011WL004661 SHANTHI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 SHANTHI INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-025-025/133-A
(Nelvoy) 		2902011000NRG23030520220167671 03/05/2022 MEENA 2902011WL004661 MEENA 00177 IOBA0000215 1000 1000 Processed 13/05/2022 018427555 MEENA UNION BANK OF INDIA(508500)
12 POONDI TN-02-011-025-025/136-A
(Nelvoy) 		2902011000NRG23030520220167673 03/05/2022 VIJIYA 2902011WL004661 VIJIYA 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 VIJIYA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-025-025/139-A
(Nelvoy) 		2902011000NRG23030520220167674 03/05/2022 Thenu 2902011WL004661 Thenu 00177 IOBA0000215 1000 1000 Processed 13/05/2022 018427555 Thenu INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-025-025/218-A
(Nelvoy) 		2902011000NRG23030520220167675 03/05/2022 JEEVARATHNANM 2902011WL004661 JEEVARATHNANM 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 JEEVARATHNANM INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-025-025/220-A
(Nelvoy) 		2902011000NRG23030520220167676 03/05/2022 GEETHA 2902011WL004661 GEETHA 00177 IOBA0000215 1000 1000 Processed 13/05/2022 018427555 GEETHA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-025-025/224-A
(Nelvoy) 		2902011000NRG23030520220167678 03/05/2022 AMULU 2902011WL004661 AMULU 00177 IOBA0000215 800 800 Processed 13/05/2022 018427555 AMULU INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-025-025/226-A
(Nelvoy) 		2902011000NRG23030520220167679 03/05/2022 V MYTHILE 2902011WL004661 V MYTHILE 00177 IOBA0000215 800 800 Processed 13/05/2022 018427555 V MYTHILE PALLAVAN GRAMA BANK(607052)
18 POONDI TN-02-011-025-025/237-A
(Nelvoy) 		2902011000NRG23030520220167680 03/05/2022 THULASI 2902011WL004661 THULASI 00177 IOBA0000215 400 400 Processed 13/05/2022 018427555 THULASI INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-025-025/245-A
(Nelvoy) 		2902011000NRG23030520220167682 03/05/2022 UNNAMALAI 2902011WL004661 UNNAMALAI 00177 IOBA0000215 1000 1000 Processed 13/05/2022 018427555 UNNAMALAI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-025-025/246-A
(Nelvoy) 		2902011000NRG23030520220167683 03/05/2022 MARIYAMMAL 2902011WL004661 MARIYAMMAL 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
21 POONDI TN-02-011-025-025/247-A
(Nelvoy) 		2902011000NRG23030520220167684 03/05/2022 NAGAPUSHNAM 2902011WL004661 NAGAPUSHNAM 00177 IOBA0000215 600 600 Processed 13/05/2022 018427555 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-025-025/249-A
(Nelvoy) 		2902011000NRG23030520220167685 03/05/2022 MAJJITH 2902011WL004661 MAJJITH 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 MAJJITH INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-025-025/250-A
(Nelvoy) 		2902011000NRG23030520220167686 03/05/2022 SAKILA BEE 2902011WL004661 SAKILA BEE 00177 IOBA0000215 1000 1000 Processed 13/05/2022 018427555 SAKILA BEE INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-025-025/252-A
(Nelvoy) 		2902011000NRG23030520220167687 03/05/2022 SARIPABEE 2902011WL004661 SARIPABEE 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 SARIPABEE INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-025-025/256-A
(Nelvoy) 		2902011000NRG23030520220167688 03/05/2022 NURIBI 2902011WL004661 NURIBI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 NURIBI INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-025-025/257-C
(Nelvoy) 		2902011000NRG23030520220167689 03/05/2022 ALLIMABIE 2902011WL004661 ALLIMABIE 00177 IOBA0000215 1686 1686 Processed 13/05/2022 018427555 ALLIMABIE INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-025-025/258-A
(Nelvoy) 		2902011000NRG23030520220167690 03/05/2022 LAKSHMI 2902011WL004661 LAKSHMI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-025-025/268-A
(Nelvoy) 		2902011000NRG23030520220167691 03/05/2022 NIRMALA 2902011WL004661 NIRMALA 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 NIRMALA INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-025-025/288-A
(Nelvoy) 		2902011000NRG23030520220167692 03/05/2022 SIVAGAMI 2902011WL004661 SIVAGAMI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 SIVAGAMI INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-025-025/293-A
(Nelvoy) 		2902011000NRG23030520220167693 03/05/2022 C UMA 2902011WL004661 C UMA 00177 IOBA0000215 400 400 Processed 13/05/2022 018427555 C UMA INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-025-025/297-A
(Nelvoy) 		2902011000NRG23030520220167694 03/05/2022 Angaiyyan 2902011WL004661 Angaiyyan 00177 IOBA0000215 800 800 Processed 13/05/2022 018427555 Angaiyyan PALLAVAN GRAMA BANK(607052)
32 POONDI TN-02-011-025-025/300-c
(Nelvoy) 		2902011000NRG23030520220167695 03/05/2022 Neela 2902011WL004661 Neela 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 Neela INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-025-025/301-A
(Nelvoy) 		2902011000NRG23030520220167696 03/05/2022 ROOBAVATHI 2902011WL004661 ROOBAVATHI 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 ROOBAVATHI INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-025-025/317-A
(Nelvoy) 		2902011000NRG23030520220167697 03/05/2022 NIRMALA 2902011WL004661 NIRMALA 00177 IOBA0000215 800 800 Processed 13/05/2022 018427555 NIRMALA INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-025-025/321-A
(Nelvoy) 		2902011000NRG23030520220167698 03/05/2022 vasanthi 2902011WL004661 vasanthi 00177 IOBA0000215 800 800 Processed 13/05/2022 018427555 vasanthi INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-025-025/326-A
(Nelvoy) 		2902011000NRG23030520220167699 03/05/2022 THULASI D 2902011WL004661 THULASI D 00177 IOBA0000215 1000 1000 Processed 13/05/2022 018427555 THULASI D INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-025-025/342-A
(Nelvoy) 		2902011000NRG23030520220167700 03/05/2022 MALLIGA 2902011WL004661 MALLIGA 00177 IOBA0000215 600 600 Processed 13/05/2022 018427555 MALLIGA INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-025-025/344-A
(Nelvoy) 		2902011000NRG23030520220167701 03/05/2022 KAILASAM 2902011WL004661 KAILASAM 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 KAILASAM INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-025-025/367-A
(Nelvoy) 		2902011000NRG23030520220167702 03/05/2022 ANITHA 2902011WL004661 ANITHA 00177 IOBA0000215 800 800 Processed 13/05/2022 018427555 ANITHA INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-025-025/378-A
(Nelvoy) 		2902011000NRG23030520220167703 03/05/2022 ROJA 2902011WL004661 ROJA 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 ROJA INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-025-025/379-A
(Nelvoy) 		2902011000NRG23030520220167704 03/05/2022 SANTHI 2902011WL004661 SANTHI 00177 IOBA0000215 1000 1000 Processed 13/05/2022 018427555 SANTHI UNION BANK OF INDIA(508500)
42 POONDI TN-02-011-025-025/404-A
(Nelvoy) 		2902011000NRG23030520220167705 03/05/2022 Usha 2902011WL004661 Usha 00177 IOBA0000215 1200 1200 Processed 13/05/2022 018427555 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 43486 43486
Total 43486 43486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_030522APB_FTO_176575 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 43486

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