Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141122APB_FTO_1148465
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-02-011-001-001/149-A
(Allikuzhi) 		2902011000NRG23131120222205080 14/11/2022 PAPPI 2902011WL054253 PAPPI 00177 IOBA0000215 1000 1000 Processed 19/11/2022 008138150 PAPPI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-001-001/181-A
(Allikuzhi) 		2902011000NRG23131120222205081 14/11/2022 RANGANATHAN P 2902011WL054253 RANGANATHAN P 00177 IOBA0000215 1000 1000 Processed 19/11/2022 008138150 RANGANATHAN P INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-001-001/204-A
(Allikuzhi) 		2902011000NRG23131120222205082 14/11/2022 BOMMI 2902011WL054253 BOMMI 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 BOMMI INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-001-001/227-A
(Allikuzhi) 		2902011000NRG23131120222205083 14/11/2022 VACHALA 2902011WL054253 VACHALA 00177 IOBA0000215 1000 1000 Processed 19/11/2022 008138150 VACHALA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-001-001/257-A
(Allikuzhi) 		2902011000NRG23131120222205085 14/11/2022 KANTHA 2902011WL054253 KANTHA 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 KANTHA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-001-001/259-A
(Allikuzhi) 		2902011000NRG23131120222205086 14/11/2022 PONNIAMMAL 2902011WL054253 PONNIAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 PONNIAMMAL INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-001-001/261-A
(Allikuzhi) 		2902011000NRG23131120222205088 14/11/2022 RADHA 2902011WL054253 RADHA 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 RADHA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-001-001/262-A
(Allikuzhi) 		2902011000NRG23131120222205089 14/11/2022 RANI 2902011WL054253 RANI 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 RANI INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-001-001/263-A
(Allikuzhi) 		2902011000NRG23131120222205090 14/11/2022 KRISHNAN 2902011WL054253 KRISHNAN 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 KRISHNAN INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-001-001/264-A
(Allikuzhi) 		2902011000NRG23131120222205091 14/11/2022 MUNIAMMAL 2902011WL054253 MUNIAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-001-001/265-A
(Allikuzhi) 		2902011000NRG23131120222205092 14/11/2022 SAVITHIRI 2902011WL054253 SAVITHIRI 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 SAVITHIRI INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-001-001/266-A
(Allikuzhi) 		2902011000NRG23131120222205093 14/11/2022 NEELAMMAL 2902011WL054253 NEELAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 NEELAMMAL INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-001-001/272-A
(Allikuzhi) 		2902011000NRG23131120222205097 14/11/2022 VALLIYAMMA 2902011WL054253 VALLIYAMMA 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 VALLIYAMMA INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-001-001/357-A
(Allikuzhi) 		2902011000NRG23131120222205099 14/11/2022 NEELA 2902011WL054253 NEELA 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 NEELA INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-001-001/358-A
(Allikuzhi) 		2902011000NRG23131120222205100 14/11/2022 PUSHPA 2902011WL054253 PUSHPA 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 PUSHPA INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-001-001/359-A
(Allikuzhi) 		2902011000NRG23131120222205101 14/11/2022 KUPPAN 2902011WL054253 KUPPAN 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 KUPPAN INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-001-001/360-A
(Allikuzhi) 		2902011000NRG23131120222205102 14/11/2022 DHAYAVATHI 2902011WL054253 DHAYAVATHI 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 DHAYAVATHI INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-001-001/362-A
(Allikuzhi) 		2902011000NRG23131120222205103 14/11/2022 SENGAMMAL 2902011WL054253 SENGAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 SENGAMMAL INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-001-001/363-A
(Allikuzhi) 		2902011000NRG23131120222205104 14/11/2022 NAGAMMA 2902011WL054253 NAGAMMA 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 NAGAMMA INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-001-001/364-A
(Allikuzhi) 		2902011000NRG23131120222205105 14/11/2022 VENGATAMMAL 2902011WL054253 VENGATAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 VENGATAMMAL INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-001-001/365-A
(Allikuzhi) 		2902011000NRG23131120222205106 14/11/2022 MUNIKRISHNAN 2902011WL054253 MUNIKRISHNAN 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 MUNIKRISHNAN INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-001-001/368-A
(Allikuzhi) 		2902011000NRG23131120222205107 14/11/2022 CHITHAMMAL 2902011WL054253 CHITHAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 CHITHAMMAL INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-001-001/369-A
(Allikuzhi) 		2902011000NRG23131120222205108 14/11/2022 MUNIYAMMAL 2902011WL054253 MUNIYAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 MUNIYAMMAL INDIAN BANK(607105)
24 POONDI TN-02-011-001-001/375-A
(Allikuzhi) 		2902011000NRG23131120222205109 14/11/2022 vijiya 2902011WL054253 vijiya 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 vijiya INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-001-001/376-A
(Allikuzhi) 		2902011000NRG23131120222205110 14/11/2022 Jothi 2902011WL054253 Jothi 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 Jothi INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-001-001/379-A
(Allikuzhi) 		2902011000NRG23131120222205111 14/11/2022 Venkatammal 2902011WL054253 Venkatammal 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 Venkatammal INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-001-001/383-A
(Allikuzhi) 		2902011000NRG23131120222205113 14/11/2022 GOVINDHAMMAL 2902011WL054253 GOVINDHAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 GOVINDHAMMAL INDIAN BANK(607105)
28 POONDI TN-02-011-001-001/384-A
(Allikuzhi) 		2902011000NRG23131120222205114 14/11/2022 MUNIAMMAL 2902011WL054253 MUNIAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-001-001/385-A
(Allikuzhi) 		2902011000NRG23131120222205115 14/11/2022 GEETHA 2902011WL054253 GEETHA 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 GEETHA INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-001-001/395-A
(Allikuzhi) 		2902011000NRG23131120222205117 14/11/2022 PENSILAMMAL 2902011WL054253 PENSILAMMAL 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 PENSILAMMAL INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-001-001/398-A
(Allikuzhi) 		2902011000NRG23131120222205119 14/11/2022 RAMAIYA 2902011WL054253 RAMAIYA 00177 IOBA0000215 1200 1200 Processed 19/11/2022 008138150 RAMAIYA INDIAN OVERSEAS BANK(508541)
SubTotal 36600 36600
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141122APB_FTO_1148465 Indian Overseas Bank IOBA0000215 IOB-UTHUKOTTAI 3600
2 POONDI TN2902011_141122APB_FTO_1148465 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 33000

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