Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_261122APB_FTO_1202278
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-02-014-014-001/834
(Kuthambakkam) 		2902014000NRG23261120222299590 26/11/2022 Nirmala 2902014WL056849 Nirmala 00177 IOBA0000606 1230 1230 Processed 09/12/2022 026442813 Nirmala INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-001/836
(Kuthambakkam) 		2902014000NRG23261120222299591 26/11/2022 Shanthi 2902014WL056849 Shanthi 00177 IOBA0000606 1025 1025 Processed 09/12/2022 026442813 Shanthi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-014-001/839
(Kuthambakkam) 		2902014000NRG23261120222299592 26/11/2022 Amma Kannu 2902014WL056849 Amma Kannu 00177 IOBA0000606 1230 1230 Processed 09/12/2022 026442813 Amma Kannu INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-014-001/840
(Kuthambakkam) 		2902014000NRG23261120222299593 26/11/2022 Kala 2902014WL056849 Kala 00177 IOBA0000606 1230 1230 Processed 09/12/2022 026442813 Kala INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-014-001/841
(Kuthambakkam) 		2902014000NRG23261120222299594 26/11/2022 Jayalakshmi 2902014WL056849 Jayalakshmi 00177 IOBA0000606 1230 1230 Processed 09/12/2022 026442813 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-001/846
(Kuthambakkam) 		2902014000NRG23261120222299595 26/11/2022 Kamatchi 2902014WL056849 Kamatchi 00177 IOBA0000606 1230 1230 Processed 09/12/2022 026442813 Kamatchi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-001/848
(Kuthambakkam) 		2902014000NRG23261120222299596 26/11/2022 Saradammal 2902014WL056849 Saradammal 00177 IOBA0000606 1230 1230 Processed 09/12/2022 026442813 Saradammal INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-001/853
(Kuthambakkam) 		2902014000NRG23261120222299597 26/11/2022 Kalli 2902014WL056849 Kalli 00177 IOBA0000606 1230 1230 Processed 09/12/2022 026442813 Kalli INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-014-001/855
(Kuthambakkam) 		2902014000NRG23261120222299598 26/11/2022 Lakshmi 2902014WL056849 Lakshmi 00177 IOBA0000606 1025 1025 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-014-014/162
(Kuthambakkam) 		2902014000NRG23261120222299602 26/11/2022 Renuga 2902014WL056849 Renuga 00177 IOBA0000606 1025 1025 Processed 09/12/2022 026442813 Renuga INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-014/219
(Kuthambakkam) 		2902014000NRG23261120222299606 26/11/2022 Enpamozhi 2902014WL056849 Enpamozhi 00177 IOBA0000606 1230 1230 Processed 09/12/2022 026442813 Enpamozhi INDIAN BANK(607105)
SubTotal 12915 12915
12 POONAMALLEE TN-02-014-014-014/216
(Kuthambakkam) 		2902014000NRG23261120222299605 26/11/2022 Ranganayagi 2902014WL056849 Ranganayagi 00177 IOBA0002524 1230 1230 Processed 09/12/2022 026442813 Ranganayagi INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-014/220
(Kuthambakkam) 		2902014000NRG23261120222299607 26/11/2022 Theresa M 2902014WL056849 Theresa M 00177 IOBA0002524 1230 1230 Processed 09/12/2022 026442813 Theresa M INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-014/405
(Kuthambakkam) 		2902014000NRG23261120222299609 26/11/2022 Muniyammal V 2902014WL056849 Muniyammal V 00177 IOBA0002524 1230 1230 Processed 09/12/2022 026442813 Muniyammal V INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/461
(Kuthambakkam) 		2902014000NRG23261120222299610 26/11/2022 Kamatchi N 2902014WL056849 Kamatchi N 00177 IOBA0002524 1230 1230 Processed 09/12/2022 026442813 Kamatchi N INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/488
(Kuthambakkam) 		2902014000NRG23261120222299611 26/11/2022 Pooja 2902014WL056849 Pooja 00177 IOBA0002524 615 615 Processed 09/12/2022 026442813 Pooja INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-014/552
(Kuthambakkam) 		2902014000NRG23261120222299612 26/11/2022 Chandra K 2902014WL056849 Chandra K 00177 IOBA0002524 1025 1025 Processed 09/12/2022 026442813 Chandra K INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-014/559
(Kuthambakkam) 		2902014000NRG23261120222299613 26/11/2022 Chellammal V 2902014WL056849 Chellammal V 00177 IOBA0002524 1230 1230 Processed 09/12/2022 026442813 Chellammal V INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/567
(Kuthambakkam) 		2902014000NRG23261120222299614 26/11/2022 Muniyammal V 2902014WL056849 Muniyammal V 00177 IOBA0002524 1230 1230 Processed 09/12/2022 026442813 Muniyammal V INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-014/574
(Kuthambakkam) 		2902014000NRG23261120222299615 26/11/2022 Thilagam K 2902014WL056849 Thilagam K 00177 IOBA0002524 1230 1230 Processed 09/12/2022 026442813 Thilagam K INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-015/665
(Kuthambakkam) 		2902014000NRG23261120222299616 26/11/2022 Chitra 2902014WL056849 Chitra 00177 IOBA0002524 1230 1230 Processed 09/12/2022 026442813 Chitra INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-015/725
(Kuthambakkam) 		2902014000NRG23261120222299617 26/11/2022 Inbhaarasu 2902014WL056849 Inbhaarasu 00177 IOBA0002524 1405 1405 Processed 09/12/2022 026442813 Inbhaarasu INDIAN OVERSEAS BANK(508541)
SubTotal 12885 12885
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_261122APB_FTO_1202278 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 12915
2 POONAMALLEE TN2902014_261122APB_FTO_1202278 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 3250
3 POONAMALLEE TN2902014_261122APB_FTO_1202278 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   9635

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