Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_141122APB_FTO_1148480
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-02-011-002-002/100-A
(Ammambakkam) 		2902011000NRG23131120222204952 14/11/2022 SUMATHI 2902011WL054251 SUMATHI 00177 IOBA0000215 1050 1050 Processed 19/11/2022 008138150 SUMATHI INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-002-002/102-A
(Ammambakkam) 		2902011000NRG23131120222204953 14/11/2022 KANCHANA B 2902011WL054251 KANCHANA B 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 KANCHANA B INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-002-002/106-A
(Ammambakkam) 		2902011000NRG23131120222204954 14/11/2022 GEETHA 2902011WL054251 GEETHA 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 GEETHA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-002-002/109-A
(Ammambakkam) 		2902011000NRG23131120222204955 14/11/2022 AMULU 2902011WL054251 AMULU 00177 IOBA0000215 1050 1050 Processed 19/11/2022 008138150 AMULU INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-002-002/11-A
(Ammambakkam) 		2902011000NRG23131120222204956 14/11/2022 KUMARI 2902011WL054251 KUMARI 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 KUMARI BANK OF INDIA(508505)
6 POONDI TN-02-011-002-002/117-A
(Ammambakkam) 		2902011000NRG23131120222204957 14/11/2022 BANU SIVAIYYA 2902011WL054251 BANU SIVAIYYA 00177 IOBA0000215 1050 1050 Processed 19/11/2022 008138150 BANU SIVAIYYA INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-002-002/120-A
(Ammambakkam) 		2902011000NRG23131120222204958 14/11/2022 VASANTHA 2902011WL054251 VASANTHA 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 VASANTHA INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-002-002/123-A
(Ammambakkam) 		2902011000NRG23131120222204959 14/11/2022 VANAMMAL 2902011WL054251 VANAMMAL 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 VANAMMAL INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-002-002/126-A
(Ammambakkam) 		2902011000NRG23131120222204961 14/11/2022 KRISHNAVENI 2902011WL054251 KRISHNAVENI 00177 IOBA0000215 840 840 Processed 19/11/2022 008138150 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
10 POONDI TN-02-011-002-002/14-A
(Ammambakkam) 		2902011000NRG23131120222204962 14/11/2022 PAPPAMMAL 2902011WL054251 PAPPAMMAL 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
11 POONDI TN-02-011-002-002/143-A
(Ammambakkam) 		2902011000NRG23131120222204963 14/11/2022 SANTHI 2902011WL054251 SANTHI 00177 IOBA0000215 840 840 Processed 19/11/2022 008138150 SANTHI INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-002-002/148-A
(Ammambakkam) 		2902011000NRG23131120222204964 14/11/2022 ROSAMMAL 2902011WL054251 ROSAMMAL 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 ROSAMMAL INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-002-002/151-A
(Ammambakkam) 		2902011000NRG23131120222204965 14/11/2022 VIJIYA KRISHNAN 2902011WL054251 VIJIYA KRISHNAN 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 VIJIYA KRISHNAN STATE BANK OF INDIA(508548)
14 POONDI TN-02-011-002-002/17-A
(Ammambakkam) 		2902011000NRG23131120222204966 14/11/2022 THULASI 2902011WL054251 THULASI 00177 IOBA0000215 1050 1050 Processed 19/11/2022 008138150 THULASI INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-002-002/174-A
(Ammambakkam) 		2902011000NRG23131120222204967 14/11/2022 SUMATHI 2902011WL054251 SUMATHI 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 SUMATHI INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-002-002/179-A
(Ammambakkam) 		2902011000NRG23131120222204968 14/11/2022 NAGAPUSHNAM 2902011WL054251 NAGAPUSHNAM 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-002-002/18-A
(Ammambakkam) 		2902011000NRG23131120222204969 14/11/2022 SAGUNTHALA 2902011WL054251 SAGUNTHALA 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
18 POONDI TN-02-011-002-002/181-A
(Ammambakkam) 		2902011000NRG23131120222204970 14/11/2022 VIJAYALAKSHMI C 2902011WL054251 VIJAYALAKSHMI C 00177 IOBA0000215 420 420 Processed 19/11/2022 008138150 VIJAYALAKSHMI C INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-002-002/184-A
(Ammambakkam) 		2902011000NRG23131120222204971 14/11/2022 MALLESWARI 2902011WL054251 MALLESWARI 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 MALLESWARI INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-002-002/185-A
(Ammambakkam) 		2902011000NRG23131120222204972 14/11/2022 VIJAYA SRINIVASAN 2902011WL054251 VIJAYA SRINIVASAN 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 VIJAYA SRINIVASAN INDIAN OVERSEAS BANK(508541)
21 POONDI TN-02-011-002-002/25-A
(Ammambakkam) 		2902011000NRG23131120222204975 14/11/2022 JANSI 2902011WL054251 JANSI 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 JANSI INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-002-002/26-A
(Ammambakkam) 		2902011000NRG23131120222204976 14/11/2022 VISALAM 2902011WL054251 VISALAM 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 VISALAM INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-002-002/28-A
(Ammambakkam) 		2902011000NRG23131120222204977 14/11/2022 LAKSHMI 2902011WL054251 LAKSHMI 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-002-002/29-A
(Ammambakkam) 		2902011000NRG23131120222204978 14/11/2022 Sarasa 2902011WL054251 Sarasa 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 Sarasa INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-002-002/299-A
(Ammambakkam) 		2902011000NRG23131120222204979 14/11/2022 PREMA SUBBRAMANI 2902011WL054251 PREMA SUBBRAMANI 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 PREMA SUBBRAMANI INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-002-002/304-a
(Ammambakkam) 		2902011000NRG23131120222204980 14/11/2022 LAKSHMI 2902011WL054251 LAKSHMI 00177 IOBA0000215 1050 1050 Processed 19/11/2022 008138150 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-002-002/306-A
(Ammambakkam) 		2902011000NRG23131120222204981 14/11/2022 SOUNDARI 2902011WL054251 SOUNDARI 00177 IOBA0000215 840 840 Processed 19/11/2022 008138150 SOUNDARI INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-002-002/316-A
(Ammambakkam) 		2902011000NRG23131120222204982 14/11/2022 JAYALAKSMI 2902011WL054251 JAYALAKSMI 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 JAYALAKSMI INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-002-002/32-A
(Ammambakkam) 		2902011000NRG23131120222204983 14/11/2022 SHOBA 2902011WL054251 SHOBA 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 SHOBA INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-002-002/340-A
(Ammambakkam) 		2902011000NRG23131120222204984 14/11/2022 LAKSHMIPRIYA S 2902011WL054251 LAKSHMIPRIYA S 00177 IOBA0000215 1050 1050 Processed 19/11/2022 008138150 LAKSHMIPRIYA S INDIAN OVERSEAS BANK(508541)
31 POONDI TN-02-011-002-002/37-A
(Ammambakkam) 		2902011000NRG23131120222204986 14/11/2022 T AMUL 2902011WL054251 T AMUL 00177 IOBA0000215 840 840 Processed 19/11/2022 008138150 T AMUL INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-002-002/41-A
(Ammambakkam) 		2902011000NRG23131120222204987 14/11/2022 DEVI 2902011WL054251 DEVI 00177 IOBA0000215 840 840 Processed 19/11/2022 008138150 DEVI INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-002-002/8-A
(Ammambakkam) 		2902011000NRG23131120222204990 14/11/2022 VIJAYA 2902011WL054251 VIJAYA 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 VIJAYA INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-002-002/83-A
(Ammambakkam) 		2902011000NRG23131120222204991 14/11/2022 SUJATHA A 2902011WL054251 SUJATHA A 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 SUJATHA A INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-002-002/9-A
(Ammambakkam) 		2902011000NRG23131120222204992 14/11/2022 LALITHA 2902011WL054251 LALITHA 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 LALITHA INDIAN OVERSEAS BANK(508541)
36 POONDI TN-02-011-002-002/93-A
(Ammambakkam) 		2902011000NRG23131120222204993 14/11/2022 Yasodha 2902011WL054251 Yasodha 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 Yasodha INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-002-002/96-A
(Ammambakkam) 		2902011000NRG23131120222204994 14/11/2022 BHARATHI 2902011WL054251 BHARATHI 00177 IOBA0000215 1260 1260 Processed 19/11/2022 008138150 BHARATHI INDIAN OVERSEAS BANK(508541)
38 POONDI TN-02-011-002-002/97-A
(Ammambakkam) 		2902011000NRG23131120222204995 14/11/2022 SARALA 2902011WL054251 SARALA 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 SARALA INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-002-003/113-A
(Ammambakkam) 		2902011000NRG23131120222204996 14/11/2022 SUSILA 2902011WL054251 SUSILA 00177 IOBA0000215 630 630 Processed 19/11/2022 008138150 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 37380 37380
Total 37380 37380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_141122APB_FTO_1148480 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 37380

Download In Excel