Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_040422APB_FTO_25288
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) 		2902011000NRG22010420223167951 04/04/2022 RATHINAMMA 2902011WL073184 RATHINAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 RATHINAMMA INDIAN OVERSEAS BANK(508541)
2 POONDI TN-02-011-039-002/214-A
(Ramalingapuram) 		2902011000NRG22010420223167953 04/04/2022 Meena 2902011WL073184 Meena 00177 IOBA0000215 600 600 Processed 05/05/2022 020520291 Meena INDIAN OVERSEAS BANK(508541)
3 POONDI TN-02-011-039-039/14-A
(Ramalingapuram) 		2902011000NRG22010420223167954 04/04/2022 PUSHPA 2902011WL073184 PUSHPA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 PUSHPA INDIAN OVERSEAS BANK(508541)
4 POONDI TN-02-011-039-039/155-A
(Ramalingapuram) 		2902011000NRG22010420223167955 04/04/2022 JEYAMMA 2902011WL073184 JEYAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 JEYAMMA INDIAN OVERSEAS BANK(508541)
5 POONDI TN-02-011-039-039/159-A
(Ramalingapuram) 		2902011000NRG22010420223167956 04/04/2022 JAYAMMA 2902011WL073184 JAYAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 JAYAMMA INDIAN OVERSEAS BANK(508541)
6 POONDI TN-02-011-039-039/160-A
(Ramalingapuram) 		2902011000NRG22010420223167957 04/04/2022 Murali 2902011WL073184 Murali 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Murali INDIAN OVERSEAS BANK(508541)
7 POONDI TN-02-011-039-039/161-A
(Ramalingapuram) 		2902011000NRG22010420223167958 04/04/2022 Sokkammal 2902011WL073184 Sokkammal 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 Sokkammal INDIAN OVERSEAS BANK(508541)
8 POONDI TN-02-011-039-039/163-A
(Ramalingapuram) 		2902011000NRG22010420223167959 04/04/2022 EASWARIAMMAL 2902011WL073184 EASWARIAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 EASWARIAMMAL INDIAN OVERSEAS BANK(508541)
9 POONDI TN-02-011-039-039/165-A
(Ramalingapuram) 		2902011000NRG22010420223167960 04/04/2022 PRABHAKAR 2902011WL073184 PRABHAKAR 00177 IOBA0000215 600 600 Processed 05/05/2022 020520291 PRABHAKAR UNION BANK OF INDIA(508500)
10 POONDI TN-02-011-039-039/166-A
(Ramalingapuram) 		2902011000NRG22010420223167961 04/04/2022 Baskar 2902011WL073184 Baskar 00177 IOBA0000215 200 200 Processed 05/05/2022 020520291 Baskar UNION BANK OF INDIA(508500)
11 POONDI TN-02-011-039-039/167-A
(Ramalingapuram) 		2902011000NRG22010420223167962 04/04/2022 NEELAMMAL 2902011WL073184 NEELAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 NEELAMMAL INDIAN OVERSEAS BANK(508541)
12 POONDI TN-02-011-039-039/168-A
(Ramalingapuram) 		2902011000NRG22010420223167963 04/04/2022 EASWARIAMMAL 2902011WL073184 EASWARIAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 EASWARIAMMAL INDIAN OVERSEAS BANK(508541)
13 POONDI TN-02-011-039-039/17-A
(Ramalingapuram) 		2902011000NRG22010420223167965 04/04/2022 Amudha 2902011WL073184 Amudha 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Amudha INDIAN OVERSEAS BANK(508541)
14 POONDI TN-02-011-039-039/184-A
(Ramalingapuram) 		2902011000NRG22010420223167966 04/04/2022 Saranya 2902011WL073184 Saranya 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Saranya INDIAN OVERSEAS BANK(508541)
15 POONDI TN-02-011-039-039/187-A
(Ramalingapuram) 		2902011000NRG22010420223167967 04/04/2022 Rangappa 2902011WL073184 Rangappa 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Rangappa INDIAN OVERSEAS BANK(508541)
16 POONDI TN-02-011-039-039/190-A
(Ramalingapuram) 		2902011000NRG22010420223167968 04/04/2022 Mellishwari 2902011WL073184 Mellishwari 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Mellishwari INDIAN OVERSEAS BANK(508541)
17 POONDI TN-02-011-039-039/191-A
(Ramalingapuram) 		2902011000NRG22010420223167969 04/04/2022 Krishnaveni 2902011WL073184 Krishnaveni 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 Krishnaveni STATE BANK OF INDIA(508548)
18 POONDI TN-02-011-039-039/193-A
(Ramalingapuram) 		2902011000NRG22010420223167970 04/04/2022 DOSS 2902011WL073184 DOSS 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 DOSS INDIAN OVERSEAS BANK(508541)
19 POONDI TN-02-011-039-039/195-A
(Ramalingapuram) 		2902011000NRG22010420223167971 04/04/2022 Jothiyamma 2902011WL073184 Jothiyamma 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Jothiyamma INDIAN OVERSEAS BANK(508541)
20 POONDI TN-02-011-039-039/196-A
(Ramalingapuram) 		2902011000NRG22010420223167972 04/04/2022 Hari 2902011WL073184 Hari 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Hari STATE BANK OF INDIA(508548)
21 POONDI TN-02-011-039-039/2-A
(Ramalingapuram) 		2902011000NRG22010420223167973 04/04/2022 Dhatchayani 2902011WL073184 Dhatchayani 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Dhatchayani INDIAN OVERSEAS BANK(508541)
22 POONDI TN-02-011-039-039/20-A
(Ramalingapuram) 		2902011000NRG22010420223167974 04/04/2022 shanthi 2902011WL073184 shanthi 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 shanthi INDIAN OVERSEAS BANK(508541)
23 POONDI TN-02-011-039-039/208-A
(Ramalingapuram) 		2902011000NRG22010420223167975 04/04/2022 Aanandhammal 2902011WL073184 Aanandhammal 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Aanandhammal INDIAN OVERSEAS BANK(508541)
24 POONDI TN-02-011-039-039/209-A
(Ramalingapuram) 		2902011000NRG22010420223167976 04/04/2022 Gowri 2902011WL073184 Gowri 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Gowri INDIAN OVERSEAS BANK(508541)
25 POONDI TN-02-011-039-039/21-A
(Ramalingapuram) 		2902011000NRG22010420223167977 04/04/2022 LATHA 2902011WL073184 LATHA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
26 POONDI TN-02-011-039-039/228-A
(Ramalingapuram) 		2902011000NRG22010420223167978 04/04/2022 Nirmala 2902011WL073184 Nirmala 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Nirmala INDIAN OVERSEAS BANK(508541)
27 POONDI TN-02-011-039-039/26-A
(Ramalingapuram) 		2902011000NRG22010420223167981 04/04/2022 RAVIYAMMA 2902011WL073184 RAVIYAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 RAVIYAMMA INDIAN OVERSEAS BANK(508541)
28 POONDI TN-02-011-039-039/27-A
(Ramalingapuram) 		2902011000NRG22010420223167982 04/04/2022 VALLIYAMMAL 2902011WL073184 VALLIYAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
29 POONDI TN-02-011-039-039/30-A
(Ramalingapuram) 		2902011000NRG22010420223167983 04/04/2022 Susila 2902011WL073184 Susila 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Susila INDIAN OVERSEAS BANK(508541)
30 POONDI TN-02-011-039-039/34-A
(Ramalingapuram) 		2902011000NRG22010420223167984 04/04/2022 RANGAPPA NAIDU 2902011WL073184 RANGAPPA NAIDU 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 RANGAPPA NAIDU STATE BANK OF INDIA(508548)
31 POONDI TN-02-011-039-039/35-A
(Ramalingapuram) 		2902011000NRG22010420223167985 04/04/2022 ESWARIYA 2902011WL073184 ESWARIYA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 ESWARIYA INDIAN OVERSEAS BANK(508541)
32 POONDI TN-02-011-039-039/38-A
(Ramalingapuram) 		2902011000NRG22010420223167987 04/04/2022 SENGALVARAYAN 2902011WL073184 SENGALVARAYAN 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SENGALVARAYAN INDIAN OVERSEAS BANK(508541)
33 POONDI TN-02-011-039-039/39-A
(Ramalingapuram) 		2902011000NRG22010420223167988 04/04/2022 LALITHA 2902011WL073184 LALITHA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 LALITHA INDIAN OVERSEAS BANK(508541)
34 POONDI TN-02-011-039-039/40-A
(Ramalingapuram) 		2902011000NRG22010420223167989 04/04/2022 JAYAMMA 2902011WL073184 JAYAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 JAYAMMA INDIAN OVERSEAS BANK(508541)
35 POONDI TN-02-011-039-039/41-A
(Ramalingapuram) 		2902011000NRG22010420223167990 04/04/2022 YASODHA 2902011WL073184 YASODHA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 YASODHA UNION BANK OF INDIA(508500)
36 POONDI TN-02-011-039-039/44-A
(Ramalingapuram) 		2902011000NRG22010420223167992 04/04/2022 S GOPAL 2902011WL073184 S GOPAL 00177 IOBA0000215 400 400 Processed 05/05/2022 020520291 S GOPAL INDIAN OVERSEAS BANK(508541)
37 POONDI TN-02-011-039-039/45-A
(Ramalingapuram) 		2902011000NRG22010420223167993 04/04/2022 M BABU 2902011WL073184 M BABU 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 M BABU UNION BANK OF INDIA(508500)
38 POONDI TN-02-011-039-039/46-A
(Ramalingapuram) 		2902011000NRG22010420223167994 04/04/2022 V CHNCHAMMA 2902011WL073184 V CHNCHAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 V CHNCHAMMA INDIAN OVERSEAS BANK(508541)
39 POONDI TN-02-011-039-039/47-A
(Ramalingapuram) 		2902011000NRG22010420223167995 04/04/2022 E JANAKIAMMAL 2902011WL073184 E JANAKIAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 E JANAKIAMMAL INDIAN OVERSEAS BANK(508541)
40 POONDI TN-02-011-039-039/48-A
(Ramalingapuram) 		2902011000NRG22010420223167996 04/04/2022 JOTHI 2902011WL073184 JOTHI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 JOTHI INDIAN OVERSEAS BANK(508541)
41 POONDI TN-02-011-039-039/49-A
(Ramalingapuram) 		2902011000NRG22010420223167997 04/04/2022 SARAJOMMA 2902011WL073184 SARAJOMMA 00177 IOBA0000215 800 800 Processed 05/05/2022 020520291 SARAJOMMA INDIAN OVERSEAS BANK(508541)
42 POONDI TN-02-011-039-039/50-A
(Ramalingapuram) 		2902011000NRG22010420223167998 04/04/2022 B.BASKAR 2902011WL073184 B.BASKAR 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 B.BASKAR UNION BANK OF INDIA(508500)
43 POONDI TN-02-011-039-039/52-A
(Ramalingapuram) 		2902011000NRG22010420223167999 04/04/2022 ESWARAIAH 2902011WL073184 ESWARAIAH 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 ESWARAIAH INDIAN OVERSEAS BANK(508541)
44 POONDI TN-02-011-039-039/53-A
(Ramalingapuram) 		2902011000NRG22010420223168000 04/04/2022 JANARTHANAN 2902011WL073184 JANARTHANAN 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 JANARTHANAN UNION BANK OF INDIA(508500)
45 POONDI TN-02-011-039-039/54-A
(Ramalingapuram) 		2902011000NRG22010420223168001 04/04/2022 PAPPAMMA 2902011WL073184 PAPPAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 PAPPAMMA INDIAN OVERSEAS BANK(508541)
46 POONDI TN-02-011-039-039/55-A
(Ramalingapuram) 		2902011000NRG22010420223168002 04/04/2022 CHANDRAMMA 2902011WL073184 CHANDRAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 CHANDRAMMA INDIAN OVERSEAS BANK(508541)
47 POONDI TN-02-011-039-039/56-A
(Ramalingapuram) 		2902011000NRG22010420223168003 04/04/2022 SANTHI 2902011WL073184 SANTHI 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 SANTHI INDIAN OVERSEAS BANK(508541)
48 POONDI TN-02-011-039-039/57-A
(Ramalingapuram) 		2902011000NRG22010420223168004 04/04/2022 SESAMMA 2902011WL073184 SESAMMA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 SESAMMA INDIAN OVERSEAS BANK(508541)
49 POONDI TN-02-011-039-039/58-A
(Ramalingapuram) 		2902011000NRG22010420223168005 04/04/2022 VANAJATCHI 2902011WL073184 VANAJATCHI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 VANAJATCHI INDIAN OVERSEAS BANK(508541)
50 POONDI TN-02-011-039-039/62-A
(Ramalingapuram) 		2902011000NRG22010420223168008 04/04/2022 ESWARAIAH 2902011WL073184 ESWARAIAH 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 ESWARAIAH INDIAN OVERSEAS BANK(508541)
51 POONDI TN-02-011-039-039/64-A
(Ramalingapuram) 		2902011000NRG22010420223168010 04/04/2022 Santhammal 2902011WL073184 Santhammal 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Santhammal INDIAN OVERSEAS BANK(508541)
52 POONDI TN-02-011-039-039/65-A
(Ramalingapuram) 		2902011000NRG22010420223168011 04/04/2022 DHARANI 2902011WL073184 DHARANI 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 DHARANI INDIAN OVERSEAS BANK(508541)
53 POONDI TN-02-011-039-039/66-A
(Ramalingapuram) 		2902011000NRG22010420223168012 04/04/2022 RENUKA 2902011WL073184 RENUKA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 RENUKA INDIAN OVERSEAS BANK(508541)
54 POONDI TN-02-011-039-039/69-A
(Ramalingapuram) 		2902011000NRG22010420223168013 04/04/2022 JEEVAMMA 2902011WL073184 JEEVAMMA 00177 IOBA0000215 200 200 Processed 05/05/2022 020520291 JEEVAMMA INDIAN OVERSEAS BANK(508541)
55 POONDI TN-02-011-039-039/7-A
(Ramalingapuram) 		2902011000NRG22010420223168014 04/04/2022 N.SUBBAMMAL 2902011WL073184 N.SUBBAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 N.SUBBAMMAL PALLAVAN GRAMA BANK(607052)
56 POONDI TN-02-011-039-039/72-A
(Ramalingapuram) 		2902011000NRG22010420223168015 04/04/2022 DURAI 2902011WL073184 DURAI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 DURAI INDIAN OVERSEAS BANK(508541)
57 POONDI TN-02-011-039-039/74-A
(Ramalingapuram) 		2902011000NRG22010420223168016 04/04/2022 MOTKSHA 2902011WL073184 MOTKSHA 00177 IOBA0000215 600 600 Processed 05/05/2022 020520291 MOTKSHA INDIAN OVERSEAS BANK(508541)
58 POONDI TN-02-011-039-039/76-A
(Ramalingapuram) 		2902011000NRG22010420223168017 04/04/2022 VASANTHA 2902011WL073184 VASANTHA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
59 POONDI TN-02-011-039-039/77-A
(Ramalingapuram) 		2902011000NRG22010420223168018 04/04/2022 DHANALAKSHMI 2902011WL073184 DHANALAKSHMI 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 POONDI TN-02-011-039-039/79-A
(Ramalingapuram) 		2902011000NRG22010420223168019 04/04/2022 YASHOTHA 2902011WL073184 YASHOTHA 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 YASHOTHA INDIAN OVERSEAS BANK(508541)
61 POONDI TN-02-011-039-039/80-A
(Ramalingapuram) 		2902011000NRG22010420223168020 04/04/2022 ELLAMAL 2902011WL073184 ELLAMAL 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 ELLAMAL PALLAVAN GRAMA BANK(607052)
62 POONDI TN-02-011-039-039/81-A
(Ramalingapuram) 		2902011000NRG22010420223168021 04/04/2022 ANANTHAMMAL 2902011WL073184 ANANTHAMMAL 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 ANANTHAMMAL INDIAN OVERSEAS BANK(508541)
63 POONDI TN-02-011-039-039/82-A
(Ramalingapuram) 		2902011000NRG22010420223168022 04/04/2022 SANDHYA 2902011WL073184 SANDHYA 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 SANDHYA INDIAN OVERSEAS BANK(508541)
64 POONDI TN-02-011-039-039/87-A
(Ramalingapuram) 		2902011000NRG22010420223168023 04/04/2022 ESWARI 2902011WL073184 ESWARI 00177 IOBA0000215 1000 1000 Processed 05/05/2022 020520291 ESWARI INDIAN OVERSEAS BANK(508541)
65 POONDI TN-02-011-039-040/182-A
(Ramalingapuram) 		2902011000NRG22010420223168024 04/04/2022 Kasirani 2902011WL073184 Kasirani 00177 IOBA0000215 1200 1200 Processed 05/05/2022 020520291 Kasirani INDIAN OVERSEAS BANK(508541)
SubTotal 71400 71400
66 POONDI TN-02-011-039-002/211-A
(Ramalingapuram) 		2902011000NRG22010420223167952 04/04/2022 LAKSHMIKANTHA 2902011WL073184 LAKSHMIKANTHA 00177 IOBA0000293 1200 1200 Processed 05/05/2022 020520291 LAKSHMIKANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
67 POONDI TN-02-011-039-039/169-A
(Ramalingapuram) 		2902011000NRG22010420223167964 04/04/2022 senjammal 2902011WL073184 senjammal 00177 IOBA0002796 600 600 Processed 05/05/2022 020520291 senjammal INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_040422APB_FTO_25288 Indian Overseas Bank IOBA0000215 IOB - Uthukottai 7000
2 POONDI TN2902011_040422APB_FTO_25288 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 64400
3 POONDI TN2902011_040422APB_FTO_25288 Indian Overseas Bank IOBA0000293 POONDI 1200
4 POONDI TN2902011_040422APB_FTO_25288 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 600

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