Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_011022APB_FTO_953405
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) 		2902011000NRG23011020221777863 01/10/2022 RATHINAMMA 2902011WL043917 RATHINAMMA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 RATHINAMMA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-039-002/226-A
(Ramalingapuram) 		2902011000NRG23011020221777865 01/10/2022 Anuradha 2902011WL043917 Anuradha 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Anuradha INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-039-039/1-A
(Ramalingapuram) 		2902011000NRG23011020221777866 01/10/2022 L CHITRA 2902011WL043917 L CHITRA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 L CHITRA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-039-039/158-A
(Ramalingapuram) 		2902011000NRG23011020221777867 01/10/2022 Radhammal 2902011WL043917 Radhammal 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Radhammal INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-039-039/159-A
(Ramalingapuram) 		2902011000NRG23011020221777868 01/10/2022 JAYAMMA 2902011WL043917 JAYAMMA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 JAYAMMA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-039-039/160-A
(Ramalingapuram) 		2902011000NRG23011020221777869 01/10/2022 Murali 2902011WL043917 Murali 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Murali INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-039-039/163-A
(Ramalingapuram) 		2902011000NRG23011020221777870 01/10/2022 EASWARIAMMAL 2902011WL043917 EASWARIAMMAL 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 EASWARIAMMAL INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-039-039/167-A
(Ramalingapuram) 		2902011000NRG23011020221777871 01/10/2022 NEELAMMAL 2902011WL043917 NEELAMMAL 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 NEELAMMAL INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-039-039/168-A
(Ramalingapuram) 		2902011000NRG23011020221777872 01/10/2022 EASWARIAMMAL 2902011WL043917 EASWARIAMMAL 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 EASWARIAMMAL INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-039-039/193-A
(Ramalingapuram) 		2902011000NRG23011020221777874 01/10/2022 DOSS 2902011WL043917 DOSS 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 DOSS INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-039-039/194-A
(Ramalingapuram) 		2902011000NRG23011020221777875 01/10/2022 RANGAMMAL 2902011WL043917 RANGAMMAL 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 RANGAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-039-039/200-B
(Ramalingapuram) 		2902011000NRG23011020221777876 01/10/2022 Gopi 2902011WL043917 Gopi 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Gopi BANK OF INDIA(508505)
13 POONDI TN-02-011-039-039/209-A
(Ramalingapuram) 		2902011000NRG23011020221777877 01/10/2022 Gowri 2902011WL043917 Gowri 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Gowri INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-039-039/228-A
(Ramalingapuram) 		2902011000NRG23011020221777878 01/10/2022 Nirmala 2902011WL043917 Nirmala 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Nirmala INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-039-039/32-A
(Ramalingapuram) 		2902011000NRG23011020221777880 01/10/2022 DHANAMMA 2902011WL043917 DHANAMMA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 DHANAMMA STATE BANK OF INDIA(508548)
16 POONDI TN-02-011-039-039/35-A
(Ramalingapuram) 		2902011000NRG23011020221777881 01/10/2022 ESWARIYA 2902011WL043917 ESWARIYA 00177 IOBA0000215 1686 1686 Processed 09/10/2022 010261467 ESWARIYA INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-039-039/39-A
(Ramalingapuram) 		2902011000NRG23011020221777883 01/10/2022 LALITHA 2902011WL043917 LALITHA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 LALITHA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-039-039/41-A
(Ramalingapuram) 		2902011000NRG23011020221777884 01/10/2022 YASODHA 2902011WL043917 YASODHA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 YASODHA UNION BANK OF INDIA(508500)
19 POONDI TN-02-011-039-039/44-A
(Ramalingapuram) 		2902011000NRG23011020221777885 01/10/2022 S GOPAL 2902011WL043917 S GOPAL 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 S GOPAL INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-039-039/46-A
(Ramalingapuram) 		2902011000NRG23011020221777886 01/10/2022 V CHNCHAMMA 2902011WL043917 V CHNCHAMMA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 V CHNCHAMMA INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-039-039/47-A
(Ramalingapuram) 		2902011000NRG23011020221777887 01/10/2022 E JANAKIAMMAL 2902011WL043917 E JANAKIAMMAL 00177 IOBA0000215 1000 1000 Processed 09/10/2022 010261467 E JANAKIAMMAL INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-039-039/50-A
(Ramalingapuram) 		2902011000NRG23011020221777888 01/10/2022 B.BASKAR 2902011WL043917 B.BASKAR 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 B.BASKAR UNION BANK OF INDIA(508500)
23 POONDI TN-02-011-039-039/52-A
(Ramalingapuram) 		2902011000NRG23011020221777889 01/10/2022 ESWARAIAH 2902011WL043917 ESWARAIAH 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 ESWARAIAH INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-039-039/53-A
(Ramalingapuram) 		2902011000NRG23011020221777890 01/10/2022 JANARTHANAN 2902011WL043917 JANARTHANAN 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 JANARTHANAN UNION BANK OF INDIA(508500)
25 POONDI TN-02-011-039-039/54-A
(Ramalingapuram) 		2902011000NRG23011020221777891 01/10/2022 PAPPAMMA 2902011WL043917 PAPPAMMA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 PAPPAMMA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-039-039/55-A
(Ramalingapuram) 		2902011000NRG23011020221777892 01/10/2022 CHANDRAMMA 2902011WL043917 CHANDRAMMA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 CHANDRAMMA INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-039-039/56-A
(Ramalingapuram) 		2902011000NRG23011020221777893 01/10/2022 SANTHI 2902011WL043917 SANTHI 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 SANTHI INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-039-039/57-A
(Ramalingapuram) 		2902011000NRG23011020221777894 01/10/2022 SESAMMA 2902011WL043917 SESAMMA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 SESAMMA INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-039-039/6-A
(Ramalingapuram) 		2902011000NRG23011020221777896 01/10/2022 V.GOVINTHAMMA 2902011WL043917 V.GOVINTHAMMA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 V.GOVINTHAMMA INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-039-039/62-A
(Ramalingapuram) 		2902011000NRG23011020221777898 01/10/2022 ESWARAIAH 2902011WL043917 ESWARAIAH 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 ESWARAIAH INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-039-039/65-A
(Ramalingapuram) 		2902011000NRG23011020221777900 01/10/2022 DHARANI 2902011WL043917 DHARANI 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 DHARANI INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-039-039/66-A
(Ramalingapuram) 		2902011000NRG23011020221777901 01/10/2022 RENUKA 2902011WL043917 RENUKA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 RENUKA INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-039-039/67-A
(Ramalingapuram) 		2902011000NRG23011020221777902 01/10/2022 Jayalakshmi 2902011WL043917 Jayalakshmi 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-039-039/68-A
(Ramalingapuram) 		2902011000NRG23011020221777903 01/10/2022 Sumathi 2902011WL043917 Sumathi 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Sumathi INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-039-039/70-A
(Ramalingapuram) 		2902011000NRG23011020221777904 01/10/2022 CHAKKUBAI 2902011WL043917 CHAKKUBAI 00177 IOBA0000215 1686 1686 Processed 09/10/2022 010261467 CHAKKUBAI INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-039-039/71-A
(Ramalingapuram) 		2902011000NRG23011020221777905 01/10/2022 SHANTHI 2902011WL043917 SHANTHI 00177 IOBA0000215 1686 1686 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 POONDI TN-02-011-039-039/74-A
(Ramalingapuram) 		2902011000NRG23011020221777907 01/10/2022 MOTKSHA 2902011WL043917 MOTKSHA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 MOTKSHA INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-039-039/76-A
(Ramalingapuram) 		2902011000NRG23011020221777908 01/10/2022 VASANTHA 2902011WL043917 VASANTHA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 VASANTHA INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-039-039/78-A
(Ramalingapuram) 		2902011000NRG23011020221777909 01/10/2022 SARAJOA 2902011WL043917 SARAJOA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 SARAJOA INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-039-039/79-A
(Ramalingapuram) 		2902011000NRG23011020221777910 01/10/2022 YASHOTHA 2902011WL043917 YASHOTHA 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 YASHOTHA INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-039-039/80-A
(Ramalingapuram) 		2902011000NRG23011020221777911 01/10/2022 ELLAMAL 2902011WL043917 ELLAMAL 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 ELLAMAL PALLAVAN GRAMA BANK(607052)
42 POONDI TN-02-011-039-039/87-A
(Ramalingapuram) 		2902011000NRG23011020221777912 01/10/2022 ESWARI 2902011WL043917 ESWARI 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 ESWARI INDIAN OVERSEAS BANK(508541)
43 POONDI TN-02-011-039-040/182-A
(Ramalingapuram) 		2902011000NRG23011020221777913 01/10/2022 Kasirani 2902011WL043917 Kasirani 00177 IOBA0000215 1200 1200 Processed 09/10/2022 010261467 Kasirani INDIAN OVERSEAS BANK(508541)
SubTotal 52858 52858
44 POONDI TN-02-011-039-002/211-A
(Ramalingapuram) 		2902011000NRG23011020221777864 01/10/2022 LAKSHMIKANTHA 2902011WL043917 LAKSHMIKANTHA 00177 IOBA0000293 800 800 Processed 09/10/2022 010261467 LAKSHMIKANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 53658 53658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_011022APB_FTO_953405 Indian Overseas Bank IOBA0000215 IOB - Uthukottai 4800
2 POONDI TN2902011_011022APB_FTO_953405 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 48058
3 POONDI TN2902011_011022APB_FTO_953405 Indian Overseas Bank IOBA0000293 POONDI 800

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