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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1627036
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-02-014-001-001/128
(Agaramel) 		2902014000NRG23070320232900664 07/03/2023 Malliga 2902014WL071642 Malliga 00177 IOBA0000606 1380 1380 Processed 03/04/2023 005715345 Malliga INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/241
(Agaramel) 		2902014000NRG23070320232900665 07/03/2023 Rani 2902014WL071642 Rani 00177 IOBA0000606 230 230 Processed 03/04/2023 005715345 Rani INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23070320232900666 07/03/2023 Chitra.V 2902014WL071642 Chitra.V 00177 IOBA0000606 230 230 Processed 03/04/2023 005715345 Chitra.V INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/339
(Agaramel) 		2902014000NRG23070320232900667 07/03/2023 Ambika 2902014WL071642 Ambika 00177 IOBA0000606 230 230 Processed 02/04/2023 005715345 Ambika CITY UNION BANK LIMITED(607324)
5 POONAMALLEE TN-02-014-001-001/355
(Agaramel) 		2902014000NRG23070320232900668 07/03/2023 Kumari 2902014WL071642 Kumari 00177 IOBA0000606 1150 1150 Processed 03/04/2023 005715345 Kumari INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/36
(Agaramel) 		2902014000NRG23070320232900669 07/03/2023 Jansirani 2902014WL071642 Jansirani 00177 IOBA0000606 690 690 Processed 03/04/2023 005715345 Jansirani INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/360
(Agaramel) 		2902014000NRG23070320232900670 07/03/2023 Sarathammal 2902014WL071642 Sarathammal 00177 IOBA0000606 1380 1380 Processed 03/04/2023 005715345 Sarathammal INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/363
(Agaramel) 		2902014000NRG23070320232900671 07/03/2023 Kuttiyammal 2902014WL071642 Kuttiyammal 00177 IOBA0000606 1150 1150 Processed 03/04/2023 005715345 Kuttiyammal INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/364
(Agaramel) 		2902014000NRG23070320232900672 07/03/2023 Parvathy 2902014WL071642 Parvathy 00177 IOBA0000606 1380 1380 Processed 03/04/2023 005715345 Parvathy INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-001-001/365
(Agaramel) 		2902014000NRG23070320232900673 07/03/2023 Rukku 2902014WL071642 Rukku 00177 IOBA0000606 230 230 Processed 03/04/2023 005715345 Rukku INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/367
(Agaramel) 		2902014000NRG23070320232900674 07/03/2023 Kavitha 2902014WL071642 Kavitha 00177 IOBA0000606 1380 1380 Processed 03/04/2023 005715345 Kavitha INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/368
(Agaramel) 		2902014000NRG23070320232900675 07/03/2023 Parameshwari 2902014WL071642 Parameshwari 00177 IOBA0000606 1150 1150 Processed 03/04/2023 005715345 Parameshwari INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-001-001/369-B
(Agaramel) 		2902014000NRG23070320232900676 07/03/2023 BOOLOGAM 2902014WL071642 BOOLOGAM 00177 IOBA0000606 1380 1380 Processed 03/04/2023 005715345 BOOLOGAM INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/372-B
(Agaramel) 		2902014000NRG23070320232900677 07/03/2023 Vasantha 2902014WL071642 Vasantha 00177 IOBA0000606 1380 1380 Processed 03/04/2023 005715345 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1627036 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 13340

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