Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222APB_FTO_1350329
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-02-014-001-001/135
(Agaramel) 		2902014000NRG23231220222518162 27/12/2022 G.Maragadam 2902014WL061866 G.Maragadam 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 G.Maragadam INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/181
(Agaramel) 		2902014000NRG23231220222518163 27/12/2022 KAMATCHI R 2902014WL061866 KAMATCHI R 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 KAMATCHI R INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/20
(Agaramel) 		2902014000NRG23231220222518164 27/12/2022 Pattu 2902014WL061866 Pattu 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Pattu INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23231220222518165 27/12/2022 Chitra.V 2902014WL061866 Chitra.V 00177 IOBA0000606 420 420 Processed 07/02/2023 017254798 Chitra.V INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/257
(Agaramel) 		2902014000NRG23231220222518166 27/12/2022 Valli 2902014WL061866 Valli 00177 IOBA0000606 420 420 Processed 07/02/2023 017254798 Valli INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/286
(Agaramel) 		2902014000NRG23231220222518167 27/12/2022 Chittybabu 2902014WL061866 Chittybabu 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Chittybabu INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/288
(Agaramel) 		2902014000NRG23231220222518168 27/12/2022 Vasantha 2902014WL061866 Vasantha 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Vasantha INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/295
(Agaramel) 		2902014000NRG23231220222518169 27/12/2022 Rajeswari.R 2902014WL061866 Rajeswari.R 00177 IOBA0000606 630 630 Processed 07/02/2023 017254798 Rajeswari.R INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/30
(Agaramel) 		2902014000NRG23231220222518170 27/12/2022 Daisirani 2902014WL061866 Daisirani 00177 IOBA0000606 630 630 Processed 07/02/2023 017254798 Daisirani INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23231220222518171 27/12/2022 Parvathiammal.M 2902014WL061866 Parvathiammal.M 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Parvathiammal.M INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/339
(Agaramel) 		2902014000NRG23231220222518172 27/12/2022 Ambika 2902014WL061866 Ambika 00177 IOBA0000606 1050 1050 Processed 06/02/2023 017254798 Ambika CITY UNION BANK LIMITED(607324)
12 POONAMALLEE TN-02-014-001-001/354
(Agaramel) 		2902014000NRG23231220222518173 27/12/2022 Kesavan 2902014WL061866 Kesavan 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Kesavan INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-001-001/363
(Agaramel) 		2902014000NRG23231220222518174 27/12/2022 Kuttiyammal 2902014WL061866 Kuttiyammal 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Kuttiyammal INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/365
(Agaramel) 		2902014000NRG23231220222518176 27/12/2022 Rukku 2902014WL061866 Rukku 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Rukku INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/367
(Agaramel) 		2902014000NRG23231220222518178 27/12/2022 Kavitha 2902014WL061866 Kavitha 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Kavitha INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23231220222518180 27/12/2022 Lakshmi 2902014WL061866 Lakshmi 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 15330 15330
Total 15330 15330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_271222APB_FTO_1350329 Indian Overseas Bank IOBA0000606 Nazarathpet 2100
2 POONAMALLEE TN2902014_271222APB_FTO_1350329 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 13230

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