Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_140123APB_FTO_1447484
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-02-011-039-001/198-A
(Ramalingapuram) 		2902011000NRG23130120232713167 14/01/2023 RATHINAMMA 2902011WL066223 RATHINAMMA 00177 IOBA0000215 210 210 Processed 03/02/2023 037290154 RATHINAMMA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-039-002/210-A
(Ramalingapuram) 		2902011000NRG23130120232713168 14/01/2023 Muniyammal 2902011WL066223 Muniyammal 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Muniyammal INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-039-039/1-A
(Ramalingapuram) 		2902011000NRG23130120232713169 14/01/2023 L CHITRA 2902011WL066223 L CHITRA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 L CHITRA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-039-039/10-A
(Ramalingapuram) 		2902011000NRG23130120232713170 14/01/2023 SIVAMMA 2902011WL066223 SIVAMMA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 SIVAMMA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-039-039/14-A
(Ramalingapuram) 		2902011000NRG23130120232713171 14/01/2023 PUSHPA 2902011WL066223 PUSHPA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 PUSHPA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-039-039/158-A
(Ramalingapuram) 		2902011000NRG23130120232713172 14/01/2023 Radhammal 2902011WL066223 Radhammal 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Radhammal INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-039-039/159-A
(Ramalingapuram) 		2902011000NRG23130120232713173 14/01/2023 JAYAMMA 2902011WL066223 JAYAMMA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 JAYAMMA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-039-039/163-A
(Ramalingapuram) 		2902011000NRG23130120232713174 14/01/2023 EASWARIAMMAL 2902011WL066223 EASWARIAMMAL 00177 IOBA0000215 840 840 Processed 03/02/2023 037290154 EASWARIAMMAL INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-039-039/165-A
(Ramalingapuram) 		2902011000NRG23130120232713175 14/01/2023 PRABHAKAR 2902011WL066223 PRABHAKAR 00177 IOBA0000215 1050 1050 Processed 02/02/2023 037290154 PRABHAKAR UNION BANK OF INDIA(508500)
10 POONDI TN-02-011-039-039/166-A
(Ramalingapuram) 		2902011000NRG23130120232713176 14/01/2023 Baskar 2902011WL066223 Baskar 00177 IOBA0000215 1050 1050 Processed 02/02/2023 037290154 Baskar UNION BANK OF INDIA(508500)
11 POONDI TN-02-011-039-039/167-A
(Ramalingapuram) 		2902011000NRG23130120232713177 14/01/2023 NEELAMMAL 2902011WL066223 NEELAMMAL 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 NEELAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-039-039/17-A
(Ramalingapuram) 		2902011000NRG23130120232713178 14/01/2023 Amudha 2902011WL066223 Amudha 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Amudha INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-039-039/190-A
(Ramalingapuram) 		2902011000NRG23130120232713179 14/01/2023 Mellishwari 2902011WL066223 Mellishwari 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Mellishwari INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-039-039/191-A
(Ramalingapuram) 		2902011000NRG23130120232713180 14/01/2023 Krishnaveni 2902011WL066223 Krishnaveni 00177 IOBA0000215 1050 1050 Processed 02/02/2023 037290154 Krishnaveni STATE BANK OF INDIA(508548)
15 POONDI TN-02-011-039-039/192-A
(Ramalingapuram) 		2902011000NRG23130120232713181 14/01/2023 Krishnavani 2902011WL066223 Krishnavani 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Krishnavani INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-039-039/195-A
(Ramalingapuram) 		2902011000NRG23130120232713182 14/01/2023 Jothiyamma 2902011WL066223 Jothiyamma 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Jothiyamma INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-039-039/196-A
(Ramalingapuram) 		2902011000NRG23130120232713183 14/01/2023 Hari 2902011WL066223 Hari 00177 IOBA0000215 1050 1050 Processed 02/02/2023 037290154 Hari STATE BANK OF INDIA(508548)
18 POONDI TN-02-011-039-039/2-A
(Ramalingapuram) 		2902011000NRG23130120232713184 14/01/2023 Dhatchayani 2902011WL066223 Dhatchayani 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Dhatchayani INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-039-039/208-A
(Ramalingapuram) 		2902011000NRG23130120232713185 14/01/2023 Aanandhammal 2902011WL066223 Aanandhammal 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Aanandhammal INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-039-039/209-A
(Ramalingapuram) 		2902011000NRG23130120232713186 14/01/2023 Gowri 2902011WL066223 Gowri 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Gowri INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-039-039/21-A
(Ramalingapuram) 		2902011000NRG23130120232713187 14/01/2023 LATHA 2902011WL066223 LATHA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 LATHA INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-039-039/229-A
(Ramalingapuram) 		2902011000NRG23130120232713189 14/01/2023 Yamuna 2902011WL066223 Yamuna 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Yamuna INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-039-039/232-A
(Ramalingapuram) 		2902011000NRG23130120232713190 14/01/2023 Easwariya 2902011WL066223 Easwariya 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Easwariya INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-039-039/247-A
(Ramalingapuram) 		2902011000NRG23130120232713193 14/01/2023 Samundi 2902011WL066223 Samundi 00177 IOBA0000215 1050 1050 Processed 02/02/2023 037290154 Samundi HDFC BANK LTD(607152)
25 POONDI TN-02-011-039-039/26-A
(Ramalingapuram) 		2902011000NRG23130120232713195 14/01/2023 RAVIYAMMA 2902011WL066223 RAVIYAMMA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 RAVIYAMMA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-039-039/27-A
(Ramalingapuram) 		2902011000NRG23130120232713196 14/01/2023 VALLIYAMMAL 2902011WL066223 VALLIYAMMAL 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-039-039/30-A
(Ramalingapuram) 		2902011000NRG23130120232713197 14/01/2023 Susila 2902011WL066223 Susila 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Susila INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-039-039/31-A
(Ramalingapuram) 		2902011000NRG23130120232713198 14/01/2023 VASANTHA 2902011WL066223 VASANTHA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 VASANTHA INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-039-039/32-A
(Ramalingapuram) 		2902011000NRG23130120232713199 14/01/2023 DHANAMMA 2902011WL066223 DHANAMMA 00177 IOBA0000215 840 840 Processed 02/02/2023 037290154 DHANAMMA STATE BANK OF INDIA(508548)
30 POONDI TN-02-011-039-039/33-A
(Ramalingapuram) 		2902011000NRG23130120232713200 14/01/2023 KUMARI 2902011WL066223 KUMARI 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 KUMARI INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-039-039/34-A
(Ramalingapuram) 		2902011000NRG23130120232713201 14/01/2023 RANGAPPA NAIDU 2902011WL066223 RANGAPPA NAIDU 00177 IOBA0000215 1050 1050 Processed 02/02/2023 037290154 RANGAPPA NAIDU STATE BANK OF INDIA(508548)
32 POONDI TN-02-011-039-039/35-A
(Ramalingapuram) 		2902011000NRG23130120232713202 14/01/2023 ESWARIYA 2902011WL066223 ESWARIYA 00177 IOBA0000215 562 562 Processed 03/02/2023 037290154 ESWARIYA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-039-039/36-A
(Ramalingapuram) 		2902011000NRG23130120232713203 14/01/2023 Ravi 2902011WL066223 Ravi 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Ravi INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-039-039/37-A
(Ramalingapuram) 		2902011000NRG23130120232713204 14/01/2023 JAGADESWARI 2902011WL066223 JAGADESWARI 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 JAGADESWARI INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-039-039/38-A
(Ramalingapuram) 		2902011000NRG23130120232713205 14/01/2023 SENGALVARAYAN 2902011WL066223 SENGALVARAYAN 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 SENGALVARAYAN INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-039-039/40-A
(Ramalingapuram) 		2902011000NRG23130120232713206 14/01/2023 JAYAMMA 2902011WL066223 JAYAMMA 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 JAYAMMA INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-039-039/43-A
(Ramalingapuram) 		2902011000NRG23130120232713208 14/01/2023 C SRINIVASULU 2902011WL066223 C SRINIVASULU 00177 IOBA0000215 840 840 Processed 03/02/2023 037290154 C SRINIVASULU INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-039-039/47-A
(Ramalingapuram) 		2902011000NRG23130120232713209 14/01/2023 E JANAKIAMMAL 2902011WL066223 E JANAKIAMMAL 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 E JANAKIAMMAL INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-039-039/48-A
(Ramalingapuram) 		2902011000NRG23130120232713210 14/01/2023 JOTHI 2902011WL066223 JOTHI 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 JOTHI INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-039-039/50-A
(Ramalingapuram) 		2902011000NRG23130120232713211 14/01/2023 B.BASKAR 2902011WL066223 B.BASKAR 00177 IOBA0000215 1050 1050 Processed 02/02/2023 037290154 B.BASKAR UNION BANK OF INDIA(508500)
41 POONDI TN-02-011-039-039/7-A
(Ramalingapuram) 		2902011000NRG23130120232713213 14/01/2023 N.SUBBAMMAL 2902011WL066223 N.SUBBAMMAL 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 N.SUBBAMMAL PALLAVAN GRAMA BANK(607052)
42 POONDI TN-02-011-039-039/70-A
(Ramalingapuram) 		2902011000NRG23130120232713214 14/01/2023 CHAKKUBAI 2902011WL066223 CHAKKUBAI 00177 IOBA0000215 562 562 Processed 03/02/2023 037290154 CHAKKUBAI INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-039-039/71-A
(Ramalingapuram) 		2902011000NRG23130120232713215 14/01/2023 SHANTHI 2902011WL066223 SHANTHI 00177 IOBA0000215 1405 1405 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 POONDI TN-02-011-039-039/72-A
(Ramalingapuram) 		2902011000NRG23130120232713216 14/01/2023 DURAI 2902011WL066223 DURAI 00177 IOBA0000215 1405 1405 Processed 03/02/2023 037290154 DURAI INDIAN OVERSEAS BANK(508541)
45 POONDI TN-02-011-039-039/87-A
(Ramalingapuram) 		2902011000NRG23130120232713217 14/01/2023 ESWARI 2902011WL066223 ESWARI 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 ESWARI INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-039-040/182-A
(Ramalingapuram) 		2902011000NRG23130120232713218 14/01/2023 Kasirani 2902011WL066223 Kasirani 00177 IOBA0000215 840 840 Processed 03/02/2023 037290154 Kasirani INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-039-040/183-A
(Ramalingapuram) 		2902011000NRG23130120232713219 14/01/2023 Sathiyavaani 2902011WL066223 Sathiyavaani 00177 IOBA0000215 1050 1050 Processed 03/02/2023 037290154 Sathiyavaani INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-039-040/242-A
(Ramalingapuram) 		2902011000NRG23130120232713220 14/01/2023 Sindhamani 2902011WL066223 Sindhamani 00177 IOBA0000215 1050 1050 Processed 02/02/2023 037290154 Sindhamani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 48454 48454
Total 48454 48454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_140123APB_FTO_1447484 Indian Overseas Bank IOBA0000215 IOB - Uthukottai 3505
2 POONDI TN2902011_140123APB_FTO_1447484 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 44949

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