Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_020123APB_FTO_1378287
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 POONAMALLEE TN-02-014-004-004/1250
(Chembarambakkam) 		2902014000NRG23311220222596464 02/01/2023 Dhatchaini 2902014WL063632 Dhatchaini 00078 CNRB0003752 840 840 Processed 03/02/2023 037269821 Dhatchaini STATE BANK OF INDIA(508548)
SubTotal 840 840
2 POONAMALLEE TN-02-014-004-004/1004
(Chembarambakkam) 		2902014000NRG23311220222596451 02/01/2023 Gouri 2902014WL063632 Gouri 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
3 POONAMALLEE TN-02-014-004-004/1007
(Chembarambakkam) 		2902014000NRG23311220222596452 02/01/2023 Rose 2902014WL063632 Rose 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Rose INDIA POST PAYMENTS BANK LIMITED(508528)
4 POONAMALLEE TN-02-014-004-004/1008
(Chembarambakkam) 		2902014000NRG23311220222596453 02/01/2023 Avaranji 2902014WL063632 Avaranji 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Avaranji INDIA POST PAYMENTS BANK LIMITED(508528)
5 POONAMALLEE TN-02-014-004-004/1015
(Chembarambakkam) 		2902014000NRG23311220222596454 02/01/2023 Shankar 2902014WL063632 Shankar 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037269821 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONAMALLEE TN-02-014-004-004/1024
(Chembarambakkam) 		2902014000NRG23311220222596455 02/01/2023 Jayalakshmi 2902014WL063632 Jayalakshmi 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037269821 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 POONAMALLEE TN-02-014-004-004/1082
(Chembarambakkam) 		2902014000NRG23311220222596456 02/01/2023 Saroja 2902014WL063632 Saroja 00177 IOBA0000606 1686 1686 Processed 03/02/2023 037269821 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
8 POONAMALLEE TN-02-014-004-004/1095
(Chembarambakkam) 		2902014000NRG23311220222596457 02/01/2023 Sumathi 2902014WL063632 Sumathi 00177 IOBA0000606 1124 1124 Processed 03/02/2023 037269821 Sumathi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-004-004/1098
(Chembarambakkam) 		2902014000NRG23311220222596458 02/01/2023 Anbhurose 2902014WL063632 Anbhurose 00177 IOBA0000606 1686 1686 Processed 03/02/2023 037269821 Anbhurose INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-004-004/11
(Chembarambakkam) 		2902014000NRG23311220222596459 02/01/2023 S Padma 2902014WL063632 S Padma 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 S Padma INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-004-004/1104
(Chembarambakkam) 		2902014000NRG23311220222596460 02/01/2023 Kuppammal 2902014WL063632 Kuppammal 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Kuppammal CITY UNION BANK LIMITED(607324)
12 POONAMALLEE TN-02-014-004-004/1113
(Chembarambakkam) 		2902014000NRG23311220222596461 02/01/2023 Sudha 2902014WL063632 Sudha 00177 IOBA0000606 630 630 Processed 03/02/2023 037269821 Sudha INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-004-004/1118
(Chembarambakkam) 		2902014000NRG23311220222596462 02/01/2023 Munirathinam 2902014WL063632 Munirathinam 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Munirathinam INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONAMALLEE TN-02-014-004-004/119
(Chembarambakkam) 		2902014000NRG23311220222596463 02/01/2023 Pachayammal 2902014WL063632 Pachayammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONAMALLEE TN-02-014-004-004/276
(Chembarambakkam) 		2902014000NRG23311220222596465 02/01/2023 J Gajavalli 2902014WL063632 J Gajavalli 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 J Gajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 POONAMALLEE TN-02-014-004-004/288
(Chembarambakkam) 		2902014000NRG23311220222596466 02/01/2023 Kanniyammal 2902014WL063632 Kanniyammal 00177 IOBA0000606 1686 1686 Processed 03/02/2023 037269821 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 POONAMALLEE TN-02-014-004-004/291
(Chembarambakkam) 		2902014000NRG23311220222596467 02/01/2023 Deivarani 2902014WL063632 Deivarani 00177 IOBA0000606 210 210 Processed 03/02/2023 037269821 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 POONAMALLEE TN-02-014-004-004/297
(Chembarambakkam) 		2902014000NRG23311220222596468 02/01/2023 Roja 2902014WL063632 Roja 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Roja INDIA POST PAYMENTS BANK LIMITED(508528)
19 POONAMALLEE TN-02-014-004-004/299
(Chembarambakkam) 		2902014000NRG23311220222596469 02/01/2023 Egavalli 2902014WL063632 Egavalli 00177 IOBA0000606 630 630 Processed 03/02/2023 037269821 Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 POONAMALLEE TN-02-014-004-004/302
(Chembarambakkam) 		2902014000NRG23311220222596470 02/01/2023 Ellammal 2902014WL063632 Ellammal 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONAMALLEE TN-02-014-004-004/316
(Chembarambakkam) 		2902014000NRG23311220222596471 02/01/2023 Seetha 2902014WL063632 Seetha 00177 IOBA0000606 840 840 Processed 03/02/2023 037269821 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONAMALLEE TN-02-014-004-004/33
(Chembarambakkam) 		2902014000NRG23311220222596472 02/01/2023 Kalyani 2902014WL063632 Kalyani 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
23 POONAMALLEE TN-02-014-004-004/344
(Chembarambakkam) 		2902014000NRG23311220222596473 02/01/2023 K Lakshmi 2902014WL063632 K Lakshmi 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 K Lakshmi INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-004-004/345
(Chembarambakkam) 		2902014000NRG23311220222596474 02/01/2023 Meenakshi 2902014WL063632 Meenakshi 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
25 POONAMALLEE TN-02-014-004-004/347
(Chembarambakkam) 		2902014000NRG23311220222596475 02/01/2023 Nagammal S 2902014WL063632 Nagammal S 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Nagammal S INDIA POST PAYMENTS BANK LIMITED(508528)
26 POONAMALLEE TN-02-014-004-004/357
(Chembarambakkam) 		2902014000NRG23311220222596476 02/01/2023 Latha 2902014WL063632 Latha 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Latha INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-004-004/49
(Chembarambakkam) 		2902014000NRG23311220222596477 02/01/2023 P Kala 2902014WL063632 P Kala 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 P Kala INDIA POST PAYMENTS BANK LIMITED(508528)
28 POONAMALLEE TN-02-014-004-004/51
(Chembarambakkam) 		2902014000NRG23311220222596478 02/01/2023 Devi 2902014WL063632 Devi 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
29 POONAMALLEE TN-02-014-004-004/54
(Chembarambakkam) 		2902014000NRG23311220222596479 02/01/2023 K Vasantha 2902014WL063632 K Vasantha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 K Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 POONAMALLEE TN-02-014-004-004/584
(Chembarambakkam) 		2902014000NRG23311220222596480 02/01/2023 Chitra 2902014WL063632 Chitra 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
31 POONAMALLEE TN-02-014-004-004/62
(Chembarambakkam) 		2902014000NRG23311220222596481 02/01/2023 Y Soundhari 2902014WL063632 Y Soundhari 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Y Soundhari INDIA POST PAYMENTS BANK LIMITED(508528)
32 POONAMALLEE TN-02-014-004-004/623
(Chembarambakkam) 		2902014000NRG23311220222596482 02/01/2023 B sundaram 2902014WL063632 B sundaram 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 B sundaram INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-004-004/63
(Chembarambakkam) 		2902014000NRG23311220222596483 02/01/2023 Devendran P 2902014WL063632 Devendran P 00177 IOBA0000606 840 840 Processed 03/02/2023 037269821 Devendran P INDIA POST PAYMENTS BANK LIMITED(508528)
34 POONAMALLEE TN-02-014-004-004/642
(Chembarambakkam) 		2902014000NRG23311220222596485 02/01/2023 Lakshmi M 2902014WL063632 Lakshmi M 00177 IOBA0000606 840 840 Processed 03/02/2023 037269821 Lakshmi M INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-004-004/655
(Chembarambakkam) 		2902014000NRG23311220222596486 02/01/2023 N Vijaya 2902014WL063632 N Vijaya 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 N Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
36 POONAMALLEE TN-02-014-004-004/676
(Chembarambakkam) 		2902014000NRG23311220222596487 02/01/2023 Soundari E 2902014WL063632 Soundari E 00177 IOBA0000606 630 630 Processed 03/02/2023 037269821 Soundari E INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-004-004/678
(Chembarambakkam) 		2902014000NRG23311220222596488 02/01/2023 M Uma 2902014WL063632 M Uma 00177 IOBA0000606 840 840 Processed 03/02/2023 037269821 M Uma INDIA POST PAYMENTS BANK LIMITED(508528)
38 POONAMALLEE TN-02-014-004-004/70
(Chembarambakkam) 		2902014000NRG23311220222596489 02/01/2023 Vendarani 2902014WL063632 Vendarani 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Vendarani INDIA POST PAYMENTS BANK LIMITED(508528)
39 POONAMALLEE TN-02-014-004-004/71
(Chembarambakkam) 		2902014000NRG23311220222596490 02/01/2023 Sulochana 2902014WL063632 Sulochana 00177 IOBA0000606 1124 1124 Processed 03/02/2023 037269821 Sulochana INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-004-004/784
(Chembarambakkam) 		2902014000NRG23311220222596491 02/01/2023 P Gowri 2902014WL063632 P Gowri 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 P Gowri INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-004-004/786
(Chembarambakkam) 		2902014000NRG23311220222596492 02/01/2023 R Kala 2902014WL063632 R Kala 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 R Kala INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-004-004/804
(Chembarambakkam) 		2902014000NRG23311220222596493 02/01/2023 S Hemavathi 2902014WL063632 S Hemavathi 00177 IOBA0000606 840 840 Processed 03/02/2023 037269821 S Hemavathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 POONAMALLEE TN-02-014-004-004/823
(Chembarambakkam) 		2902014000NRG23311220222596494 02/01/2023 A Salsa 2902014WL063632 A Salsa 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 A Salsa INDIA POST PAYMENTS BANK LIMITED(508528)
44 POONAMALLEE TN-02-014-004-004/826
(Chembarambakkam) 		2902014000NRG23311220222596495 02/01/2023 K Lakshmi 2902014WL063632 K Lakshmi 00177 IOBA0000606 840 840 Processed 03/02/2023 037269821 K Lakshmi INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-004-004/849
(Chembarambakkam) 		2902014000NRG23311220222596496 02/01/2023 Anchala 2902014WL063632 Anchala 00177 IOBA0000606 840 840 Processed 03/02/2023 037269821 Anchala INDIAN OVERSEAS BANK(508541)
46 POONAMALLEE TN-02-014-004-004/87
(Chembarambakkam) 		2902014000NRG23311220222596497 02/01/2023 A Eswari 2902014WL063632 A Eswari 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 A Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 POONAMALLEE TN-02-014-004-004/89
(Chembarambakkam) 		2902014000NRG23311220222596498 02/01/2023 Namandal 2902014WL063632 Namandal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Namandal INDIA POST PAYMENTS BANK LIMITED(508528)
48 POONAMALLEE TN-02-014-004-004/94
(Chembarambakkam) 		2902014000NRG23311220222596499 02/01/2023 Chinnapoonu 2902014WL063632 Chinnapoonu 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Chinnapoonu INDIA POST PAYMENTS BANK LIMITED(508528)
49 POONAMALLEE TN-02-014-004-004/960
(Chembarambakkam) 		2902014000NRG23311220222596500 02/01/2023 Maliga 2902014WL063632 Maliga 00177 IOBA0000606 1124 1124 Processed 03/02/2023 037269821 Maliga INDIAN OVERSEAS BANK(508541)
50 POONAMALLEE TN-02-014-004-004/970
(Chembarambakkam) 		2902014000NRG23311220222596501 02/01/2023 Jothy 2902014WL063632 Jothy 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Jothy INDIA POST PAYMENTS BANK LIMITED(508528)
51 POONAMALLEE TN-02-014-004-004/983
(Chembarambakkam) 		2902014000NRG23311220222596502 02/01/2023 Krishnaveni 2902014WL063632 Krishnaveni 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Krishnaveni INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-004-004/990
(Chembarambakkam) 		2902014000NRG23311220222596503 02/01/2023 Rani 2902014WL063632 Rani 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
53 POONAMALLEE TN-02-014-004-016/1057
(Chembarambakkam) 		2902014000NRG23311220222596504 02/01/2023 Udhayagiri 2902014WL063632 Udhayagiri 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Udhayagiri INDIA POST PAYMENTS BANK LIMITED(508528)
54 POONAMALLEE TN-02-014-004-016/1075
(Chembarambakkam) 		2902014000NRG23311220222596505 02/01/2023 Rajeshwari 2902014WL063632 Rajeshwari 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Rajeshwari INDIAN OVERSEAS BANK(508541)
55 POONAMALLEE TN-02-014-004-016/1096
(Chembarambakkam) 		2902014000NRG23311220222596506 02/01/2023 Lakshmi 2902014WL063632 Lakshmi 00177 IOBA0000606 1686 1686 Processed 03/02/2023 037269821 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 POONAMALLEE TN-02-014-004-016/1187
(Chembarambakkam) 		2902014000NRG23311220222596507 02/01/2023 Ponni 2902014WL063632 Ponni 00177 IOBA0000606 840 840 Processed 03/02/2023 037269821 Ponni INDIAN OVERSEAS BANK(508541)
57 POONAMALLEE TN-02-014-004-016/1245
(Chembarambakkam) 		2902014000NRG23311220222596508 02/01/2023 Lakshmi 2902014WL063632 Lakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 POONAMALLEE TN-02-014-004-016/1260
(Chembarambakkam) 		2902014000NRG23311220222596509 02/01/2023 Krishnaveni 2902014WL063632 Krishnaveni 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
59 POONAMALLEE TN-02-014-004-016/936
(Chembarambakkam) 		2902014000NRG23311220222596510 02/01/2023 Jayamala 2902014WL063632 Jayamala 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Jayamala INDIA POST PAYMENTS BANK LIMITED(508528)
60 POONAMALLEE TN-02-014-004-016/956
(Chembarambakkam) 		2902014000NRG23311220222596511 02/01/2023 Annammal 2902014WL063632 Annammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 POONAMALLEE TN-02-014-004-016/961
(Chembarambakkam) 		2902014000NRG23311220222596512 02/01/2023 Durga 2902014WL063632 Durga 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037269821 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
62 POONAMALLEE TN-02-014-004-016/969
(Chembarambakkam) 		2902014000NRG23311220222596513 02/01/2023 Santha 2902014WL063632 Santha 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037269821 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68576 68576
63 POONAMALLEE TN-02-014-004-004/639
(Chembarambakkam) 		2902014000NRG23311220222596484 02/01/2023 Valli P 2902014WL063632 Valli P 00177 IOBA0002524 1260 1260 Processed 03/02/2023 037269821 Valli P INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 70676 70676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_020123APB_FTO_1378287 Canara Bank CNRB0003752 THIRUMAZHISAI 840
2 POONAMALLEE TN2902014_020123APB_FTO_1378287 Indian Overseas Bank IOBA0000606 Nazarathpet 1260
3 POONAMALLEE TN2902014_020123APB_FTO_1378287 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 67316
4 POONAMALLEE TN2902014_020123APB_FTO_1378287 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1260

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