Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_010822APB_FTO_649786
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-02-011-025-025/102-A
(Nelvoy) 		2902011000NRG23010820221120182 01/08/2022 SELVI 2902011WL028481 SELVI 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-025-025/103-A
(Nelvoy) 		2902011000NRG23010820221120183 01/08/2022 VANITHA 2902011WL028481 VANITHA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 VANITHA INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-025-025/104-A
(Nelvoy) 		2902011000NRG23010820221120184 01/08/2022 SASAIKALA R 2902011WL028481 SASAIKALA R 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 SASAIKALA R UNION BANK OF INDIA(508500)
4 POONDI TN-02-011-025-025/108-A
(Nelvoy) 		2902011000NRG23010820221120185 01/08/2022 jamuna 2902011WL028481 jamuna 00177 IOBA0000215 200 200 Processed 08/08/2022 018892413 jamuna INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-025-025/109-A
(Nelvoy) 		2902011000NRG23010820221120186 01/08/2022 NARASIMMAN 2902011WL028481 NARASIMMAN 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 NARASIMMAN INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-025-025/112-A
(Nelvoy) 		2902011000NRG23010820221120187 01/08/2022 LAKSHMI 2902011WL028481 LAKSHMI 00177 IOBA0000215 600 600 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-025-025/114-A
(Nelvoy) 		2902011000NRG23010820221120188 01/08/2022 AMUDHA 2902011WL028481 AMUDHA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 AMUDHA UNION BANK OF INDIA(508500)
8 POONDI TN-02-011-025-025/117-A
(Nelvoy) 		2902011000NRG23010820221120189 01/08/2022 SAGUNTHALA 2902011WL028481 SAGUNTHALA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-025-025/121-A
(Nelvoy) 		2902011000NRG23010820221120190 01/08/2022 LATHA 2902011WL028481 LATHA 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 LATHA INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-025-025/127-A
(Nelvoy) 		2902011000NRG23010820221120191 01/08/2022 usha 2902011WL028481 usha 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 usha INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-025-025/131-A
(Nelvoy) 		2902011000NRG23010820221120192 01/08/2022 SHANTHI 2902011WL028481 SHANTHI 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 SHANTHI INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-025-025/136-A
(Nelvoy) 		2902011000NRG23010820221120193 01/08/2022 VIJIYA 2902011WL028481 VIJIYA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 VIJIYA INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-025-025/139-A
(Nelvoy) 		2902011000NRG23010820221120194 01/08/2022 Thenu 2902011WL028481 Thenu 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 Thenu INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-025-025/140-A
(Nelvoy) 		2902011000NRG23010820221120195 01/08/2022 RAJIKAN 2902011WL028481 RAJIKAN 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 RAJIKAN INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-025-025/218-A
(Nelvoy) 		2902011000NRG23010820221120196 01/08/2022 JEEVARATHNANM 2902011WL028481 JEEVARATHNANM 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 JEEVARATHNANM INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-025-025/248-A
(Nelvoy) 		2902011000NRG23010820221120198 01/08/2022 MUNIYAMMAL 2902011WL028481 MUNIYAMMAL 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-025-025/249-A
(Nelvoy) 		2902011000NRG23010820221120199 01/08/2022 MAJJITH 2902011WL028481 MAJJITH 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 MAJJITH INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-025-025/250-A
(Nelvoy) 		2902011000NRG23010820221120200 01/08/2022 SAKILA BEE 2902011WL028481 SAKILA BEE 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 SAKILA BEE INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-025-025/252-A
(Nelvoy) 		2902011000NRG23010820221120201 01/08/2022 SARIPABEE 2902011WL028481 SARIPABEE 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 SARIPABEE INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-025-025/256-A
(Nelvoy) 		2902011000NRG23010820221120202 01/08/2022 NURIBI 2902011WL028481 NURIBI 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 NURIBI INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-025-025/257-C
(Nelvoy) 		2902011000NRG23010820221120203 01/08/2022 ALLIMABIE 2902011WL028481 ALLIMABIE 00177 IOBA0000215 1405 1405 Processed 08/08/2022 018892413 ALLIMABIE INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-025-025/258-A
(Nelvoy) 		2902011000NRG23010820221120204 01/08/2022 LAKSHMI 2902011WL028481 LAKSHMI 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-025-025/259-A
(Nelvoy) 		2902011000NRG23010820221120205 01/08/2022 DEVIKA 2902011WL028481 DEVIKA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 DEVIKA INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-025-025/260-A
(Nelvoy) 		2902011000NRG23010820221120206 01/08/2022 SAROJA 2902011WL028481 SAROJA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 SAROJA INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-025-025/266-A
(Nelvoy) 		2902011000NRG23010820221120207 01/08/2022 GOVINDAMMAL 2902011WL028481 GOVINDAMMAL 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-025-025/278-A
(Nelvoy) 		2902011000NRG23010820221120208 01/08/2022 THULASI 2902011WL028481 THULASI 00177 IOBA0000215 1405 1405 Processed 08/08/2022 018892413 THULASI INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-025-025/311-A
(Nelvoy) 		2902011000NRG23010820221120209 01/08/2022 RIZVANA 2902011WL028481 RIZVANA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 RIZVANA INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-025-025/342-A
(Nelvoy) 		2902011000NRG23010820221120210 01/08/2022 MALLIGA 2902011WL028481 MALLIGA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 MALLIGA INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-025-025/344-A
(Nelvoy) 		2902011000NRG23010820221120211 01/08/2022 KAILASAM 2902011WL028481 KAILASAM 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 KAILASAM INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-025-025/364-A
(Nelvoy) 		2902011000NRG23010820221120212 01/08/2022 KOTHANDAN 2902011WL028481 KOTHANDAN 00177 IOBA0000215 562 562 Processed 08/08/2022 018892413 KOTHANDAN INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-025-025/378-A
(Nelvoy) 		2902011000NRG23010820221120213 01/08/2022 ROJA 2902011WL028481 ROJA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 ROJA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-025-025/379-A
(Nelvoy) 		2902011000NRG23010820221120214 01/08/2022 SANTHI 2902011WL028481 SANTHI 00177 IOBA0000215 600 600 Processed 08/08/2022 018892413 SANTHI UNION BANK OF INDIA(508500)
33 POONDI TN-02-011-025-025/391-a
(Nelvoy) 		2902011000NRG23010820221120215 01/08/2022 YASODHA 2902011WL028481 YASODHA 00177 IOBA0000215 1000 1000 Processed 08/08/2022 018892413 YASODHA INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-025-025/399-a
(Nelvoy) 		2902011000NRG23010820221120216 01/08/2022 RAMLATHBEE 2902011WL028481 RAMLATHBEE 00177 IOBA0000215 800 800 Processed 08/08/2022 018892413 RAMLATHBEE INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-025-025/457-A
(Nelvoy) 		2902011000NRG23010820221120217 01/08/2022 SANTHAKUMARI 2902011WL028481 SANTHAKUMARI 00177 IOBA0000215 1000 1000 Rejected 11/08/2022 018892413 KYC Documents Pending
36 POONDI TN-02-011-025-025/95-A
(Nelvoy) 		2902011000NRG23010820221120223 01/08/2022 KRISHTAPPA REDDY 2902011WL028481 KRISHTAPPA REDDY 00177 IOBA0000215 1124 1124 Processed 08/08/2022 018892413 KRISHTAPPA REDDY INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-025-025/96-A
(Nelvoy) 		2902011000NRG23010820221120224 01/08/2022 RAMASAMY 2902011WL028481 RAMASAMY 00177 IOBA0000215 1405 1405 Processed 08/08/2022 018892413 RAMASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 34901 34901
Total 34901 34901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_010822APB_FTO_649786 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 34901

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