Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1627127
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-02-014-020-020/116
(Nemilicheri) 		2902014000NRG23040320232892831 07/03/2023 Chandrakala 2902014WL071413 Chandrakala 00177 IOBA0001469 690 690 Processed 03/04/2023 005715345 Chandrakala INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-020-020/27
(Nemilicheri) 		2902014000NRG23040320232892832 07/03/2023 Pusha 2902014WL071413 Pusha 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Pusha INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-020-020/30
(Nemilicheri) 		2902014000NRG23040320232892833 07/03/2023 Thirumathi 2902014WL071413 Thirumathi 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Thirumathi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-020-020/41
(Nemilicheri) 		2902014000NRG23040320232892834 07/03/2023 Santhi 2902014WL071413 Santhi 00177 IOBA0001469 690 690 Processed 03/04/2023 005715345 Santhi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-020-020/422
(Nemilicheri) 		2902014000NRG23040320232892835 07/03/2023 Sivala 2902014WL071413 Sivala 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Sivala INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-020-020/425
(Nemilicheri) 		2902014000NRG23040320232892836 07/03/2023 Girija 2902014WL071413 Girija 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Girija INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-020-020/429
(Nemilicheri) 		2902014000NRG23040320232892837 07/03/2023 Sumathi 2902014WL071413 Sumathi 00177 IOBA0001469 1380 1380 Processed 02/04/2023 005715345 Sumathi CANARA BANK(508532)
8 POONAMALLEE TN-02-014-020-020/449
(Nemilicheri) 		2902014000NRG23040320232892838 07/03/2023 Muniammal 2902014WL071413 Muniammal 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Muniammal INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-020-020/465
(Nemilicheri) 		2902014000NRG23040320232892839 07/03/2023 Chandra 2902014WL071413 Chandra 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Chandra INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-020-020/476
(Nemilicheri) 		2902014000NRG23040320232892840 07/03/2023 Pramila M 2902014WL071413 Pramila M 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Pramila M INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-020-020/479
(Nemilicheri) 		2902014000NRG23040320232892841 07/03/2023 Rajeshwari 2902014WL071413 Rajeshwari 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Rajeshwari INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-020-020/485
(Nemilicheri) 		2902014000NRG23040320232892842 07/03/2023 M Sangeetha 2902014WL071413 M Sangeetha 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 M Sangeetha INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-020-020/54
(Nemilicheri) 		2902014000NRG23040320232892843 07/03/2023 Jayakani 2902014WL071413 Jayakani 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Jayakani INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-020-020/56
(Nemilicheri) 		2902014000NRG23040320232892844 07/03/2023 Aathilakshmi 2902014WL071413 Aathilakshmi 00177 IOBA0001469 1380 1380 Processed 02/04/2023 005715345 Aathilakshmi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-020-020/61
(Nemilicheri) 		2902014000NRG23040320232892845 07/03/2023 Punitha 2902014WL071413 Punitha 00177 IOBA0001469 920 920 Processed 02/04/2023 005715345 Punitha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-020-020/615
(Nemilicheri) 		2902014000NRG23040320232892846 07/03/2023 Annapoorani A 2902014WL071413 Annapoorani A 00177 IOBA0001469 1150 1150 Processed 02/04/2023 005715345 Annapoorani A STATE BANK OF INDIA(508548)
17 POONAMALLEE TN-02-014-020-020/62
(Nemilicheri) 		2902014000NRG23040320232892847 07/03/2023 Annal 2902014WL071413 Annal 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Annal INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-020-020/67
(Nemilicheri) 		2902014000NRG23040320232892848 07/03/2023 Neela 2902014WL071413 Neela 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Neela INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-020-020/70
(Nemilicheri) 		2902014000NRG23040320232892849 07/03/2023 Visuvasam 2902014WL071413 Visuvasam 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Visuvasam INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-020-020/72
(Nemilicheri) 		2902014000NRG23040320232892850 07/03/2023 Navamani 2902014WL071413 Navamani 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Navamani INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-020-020/77
(Nemilicheri) 		2902014000NRG23040320232892851 07/03/2023 Yegavalli 2902014WL071413 Yegavalli 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Yegavalli INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-020-020/78
(Nemilicheri) 		2902014000NRG23040320232892852 07/03/2023 Valli 2902014WL071413 Valli 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Valli INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-020-020/79
(Nemilicheri) 		2902014000NRG23040320232892853 07/03/2023 Ramani 2902014WL071413 Ramani 00177 IOBA0001469 460 460 Processed 03/04/2023 005715345 Ramani INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-020-020/88
(Nemilicheri) 		2902014000NRG23040320232892854 07/03/2023 Elizabeth 2902014WL071413 Elizabeth 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Elizabeth INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-020-020/97
(Nemilicheri) 		2902014000NRG23040320232892855 07/03/2023 Maheswari 2902014WL071413 Maheswari 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Maheswari INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-020-021/508
(Nemilicheri) 		2902014000NRG23040320232892856 07/03/2023 Dharmavathi 2902014WL071413 Dharmavathi 00177 IOBA0001469 1380 1380 Processed 02/04/2023 005715345 Dharmavathi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-020-021/521
(Nemilicheri) 		2902014000NRG23040320232892857 07/03/2023 N . Malini 2902014WL071413 N . Malini 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 N . Malini INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-020-021/530
(Nemilicheri) 		2902014000NRG23040320232892858 07/03/2023 Jeevamani.V 2902014WL071413 Jeevamani.V 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Jeevamani.V INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-020-021/531
(Nemilicheri) 		2902014000NRG23040320232892859 07/03/2023 Jayalakshmi.S 2902014WL071413 Jayalakshmi.S 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Jayalakshmi.S INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-020-021/555
(Nemilicheri) 		2902014000NRG23040320232892860 07/03/2023 Gnanamani D 2902014WL071413 Gnanamani D 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Gnanamani D INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-020-021/556
(Nemilicheri) 		2902014000NRG23040320232892861 07/03/2023 Premavathy 2902014WL071413 Premavathy 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Premavathy INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-020-021/602-A
(Nemilicheri) 		2902014000NRG23040320232892862 07/03/2023 Deepa 2902014WL071413 Deepa 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Deepa INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-020-021/606-A
(Nemilicheri) 		2902014000NRG23040320232892863 07/03/2023 Santhakumari 2902014WL071413 Santhakumari 00177 IOBA0001469 1380 1380 Processed 02/04/2023 005715345 Santhakumari INDIAN BANK(607105)
SubTotal 40020 40020
Total 40020 40020

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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_1627127 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 14720
2 POONAMALLEE TN2902014_070323APB_FTO_1627127 Indian Overseas Bank IOBA0001469 Thiruninravur 25300

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