Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1651259
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-02-014-014-014/1067
(Kuthambakkam) 		2902014000NRG23140320233099306 15/03/2023 Gowri 2902014WL073064 Gowri 00176 IDIB000T030 480 480 Processed 31/03/2023 025730239 Gowri INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-014/194
(Kuthambakkam) 		2902014000NRG23140320233099308 15/03/2023 RD Kumar 2902014WL073064 RD Kumar 00176 IDIB000T030 1686 1686 Processed 30/03/2023 025730239 RD Kumar INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-014-014/300
(Kuthambakkam) 		2902014000NRG23140320233099311 15/03/2023 Bommi 2902014WL073064 Bommi 00176 IDIB000T030 1200 1200 Processed 31/03/2023 025730239 Bommi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-014-015/1113
(Kuthambakkam) 		2902014000NRG23140320233099323 15/03/2023 Kutty 2902014WL073064 Kutty 00176 IDIB000T030 1440 1440 Processed 30/03/2023 025730239 Kutty KOTAK MAHINDRA BANK LTD(607420)
5 POONAMALLEE TN-02-014-014-015/901
(Kuthambakkam) 		2902014000NRG23140320233099345 15/03/2023 Anjali 2902014WL073064 Anjali 00176 IDIB000T030 1200 1200 Processed 31/03/2023 025730239 Anjali INDIAN BANK(607105)
SubTotal 6006 6006
6 POONAMALLEE TN-02-014-014-005/1119
(Kuthambakkam) 		2902014000NRG23140320233099304 15/03/2023 Sumathi 2902014WL073064 Sumathi 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730239 Sumathi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-006/1102
(Kuthambakkam) 		2902014000NRG23140320233099305 15/03/2023 Lalitha 2902014WL073064 Lalitha 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730239 Lalitha INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-014/219
(Kuthambakkam) 		2902014000NRG23140320233099309 15/03/2023 Enpamozhi 2902014WL073064 Enpamozhi 00177 IOBA0000606 1200 1200 Processed 31/03/2023 025730239 Enpamozhi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-014-014/225
(Kuthambakkam) 		2902014000NRG23140320233099310 15/03/2023 Amul 2902014WL073064 Amul 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730239 Amul INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-014/386
(Kuthambakkam) 		2902014000NRG23140320233099312 15/03/2023 Pusanam 2902014WL073064 Pusanam 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730239 Pusanam INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-014/459
(Kuthambakkam) 		2902014000NRG23140320233099315 15/03/2023 Ananthi 2902014WL073064 Ananthi 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730239 Ananthi INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-014-014/487
(Kuthambakkam) 		2902014000NRG23140320233099316 15/03/2023 Amala 2902014WL073064 Amala 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730239 Amala INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-015/1100
(Kuthambakkam) 		2902014000NRG23140320233099321 15/03/2023 Ammu 2902014WL073064 Ammu 00177 IOBA0000606 960 960 Processed 30/03/2023 025730239 Ammu FINCARE SMALL FINANCE BANK LTD(608304)
14 POONAMALLEE TN-02-014-014-015/1101
(Kuthambakkam) 		2902014000NRG23140320233099322 15/03/2023 Lakshmi 2902014WL073064 Lakshmi 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-015/1125
(Kuthambakkam) 		2902014000NRG23140320233099325 15/03/2023 Saraswathi 2902014WL073064 Saraswathi 00177 IOBA0000606 960 960 Processed 30/03/2023 025730239 Saraswathi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-015/1134
(Kuthambakkam) 		2902014000NRG23140320233099326 15/03/2023 Manimehala 2902014WL073064 Manimehala 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730239 Manimehala INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-015/1136
(Kuthambakkam) 		2902014000NRG23140320233099327 15/03/2023 Dhatchayani 2902014WL073064 Dhatchayani 00177 IOBA0000606 720 720 Processed 30/03/2023 025730239 Dhatchayani CITY UNION BANK LIMITED(607324)
18 POONAMALLEE TN-02-014-014-015/1151
(Kuthambakkam) 		2902014000NRG23140320233099328 15/03/2023 Valliyammal 2902014WL073064 Valliyammal 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730239 Valliyammal INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-015/809
(Kuthambakkam) 		2902014000NRG23140320233099339 15/03/2023 saritha 2902014WL073064 saritha 00177 IOBA0000606 960 960 Processed 30/03/2023 025730239 saritha INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-015/811
(Kuthambakkam) 		2902014000NRG23140320233099340 15/03/2023 Sucila 2902014WL073064 Sucila 00177 IOBA0000606 1440 1440 Processed 31/03/2023 025730239 Sucila UNION BANK OF INDIA(508500)
21 POONAMALLEE TN-02-014-014-015/820
(Kuthambakkam) 		2902014000NRG23140320233099341 15/03/2023 Ammu 2902014WL073064 Ammu 00177 IOBA0000606 960 960 Processed 30/03/2023 025730239 Ammu INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-015/825
(Kuthambakkam) 		2902014000NRG23140320233099342 15/03/2023 Emili 2902014WL073064 Emili 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730239 Emili INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-015/830
(Kuthambakkam) 		2902014000NRG23140320233099344 15/03/2023 Susaimary 2902014WL073064 Susaimary 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730239 Susaimary INDIAN OVERSEAS BANK(508541)
SubTotal 22080 22080
24 POONAMALLEE TN-02-014-014-014/153
(Kuthambakkam) 		2902014000NRG23140320233099307 15/03/2023 Kanamaal 2902014WL073064 Kanamaal 00177 IOBA0002524 720 720 Processed 30/03/2023 025730239 Kanamaal INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-014/411
(Kuthambakkam) 		2902014000NRG23140320233099313 15/03/2023 Amudha 2902014WL073064 Amudha 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730239 Amudha INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-014/415
(Kuthambakkam) 		2902014000NRG23140320233099314 15/03/2023 Madhana 2902014WL073064 Madhana 00177 IOBA0002524 1200 1200 Processed 30/03/2023 025730239 Madhana INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-014/575
(Kuthambakkam) 		2902014000NRG23140320233099317 15/03/2023 Kollapuri S 2902014WL073064 Kollapuri S 00177 IOBA0002524 240 240 Processed 30/03/2023 025730239 Kollapuri S INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-014/614
(Kuthambakkam) 		2902014000NRG23140320233099318 15/03/2023 Konnaiyammal 2902014WL073064 Konnaiyammal 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730239 Konnaiyammal INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-014-015/629
(Kuthambakkam) 		2902014000NRG23140320233099329 15/03/2023 Kuppammal 2902014WL073064 Kuppammal 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730239 Kuppammal INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-015/667
(Kuthambakkam) 		2902014000NRG23140320233099330 15/03/2023 Meera 2902014WL073064 Meera 00177 IOBA0002524 1200 1200 Processed 30/03/2023 025730239 Meera INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-014-015/688
(Kuthambakkam) 		2902014000NRG23140320233099331 15/03/2023 Kuttiyammal 2902014WL073064 Kuttiyammal 00177 IOBA0002524 720 720 Processed 30/03/2023 025730239 Kuttiyammal INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-014-015/721
(Kuthambakkam) 		2902014000NRG23140320233099332 15/03/2023 Sivagami 2902014WL073064 Sivagami 00177 IOBA0002524 1200 1200 Processed 30/03/2023 025730239 Sivagami INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-014-015/730
(Kuthambakkam) 		2902014000NRG23140320233099333 15/03/2023 Suguna 2902014WL073064 Suguna 00177 IOBA0002524 1200 1200 Processed 30/03/2023 025730239 Suguna INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-014-015/771
(Kuthambakkam) 		2902014000NRG23140320233099334 15/03/2023 Manimegalai 2902014WL073064 Manimegalai 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730239 Manimegalai INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-014-015/772
(Kuthambakkam) 		2902014000NRG23140320233099335 15/03/2023 Lakshmi 2902014WL073064 Lakshmi 00177 IOBA0002524 960 960 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-014-015/777
(Kuthambakkam) 		2902014000NRG23140320233099336 15/03/2023 Nukkala 2902014WL073064 Nukkala 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730239 Nukkala INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-014-015/779
(Kuthambakkam) 		2902014000NRG23140320233099337 15/03/2023 Amul 2902014WL073064 Amul 00177 IOBA0002524 960 960 Processed 30/03/2023 025730239 Amul INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-014-015/786
(Kuthambakkam) 		2902014000NRG23140320233099338 15/03/2023 Chinnaponnu 2902014WL073064 Chinnaponnu 00177 IOBA0002524 1200 1200 Processed 30/03/2023 025730239 Chinnaponnu INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-014-015/826
(Kuthambakkam) 		2902014000NRG23140320233099343 15/03/2023 Chella 2902014WL073064 Chella 00177 IOBA0002524 1200 1200 Processed 31/03/2023 025730239 Chella INDIAN BANK(607105)
SubTotal 18000 18000
40 POONAMALLEE TN-02-014-014-015/1058
(Kuthambakkam) 		2902014000NRG23140320233099319 15/03/2023 Valliyammal 2902014WL073064 Valliyammal 00468 UBIN0821284 1440 1440 Processed 31/03/2023 025730239 Valliyammal UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 47526 47526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1651259 Indian Bank IDIB000T030 TIRUMAZHISAI 6006
2 POONAMALLEE TN2902014_150323APB_FTO_1651259 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 22080
3 POONAMALLEE TN2902014_150323APB_FTO_1651259 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 16320
4 POONAMALLEE TN2902014_150323APB_FTO_1651259 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   1680
5 POONAMALLEE TN2902014_150323APB_FTO_1651259 Union Bank of India UBIN0821284 VELLAVEDU 1440

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