Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:43:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130123APB_FTO_1441376
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) 		2902014000NRG23130120232702199 13/01/2023 Malliga 2902014WL066000 Malliga 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Malliga INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/135
(Agaramel) 		2902014000NRG23130120232702200 13/01/2023 G.Maragadam 2902014WL066000 G.Maragadam 00177 IOBA0000606 840 840 Processed 03/02/2023 037293709 G.Maragadam INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23130120232702201 13/01/2023 Chitra.V 2902014WL066000 Chitra.V 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Chitra.V INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/286
(Agaramel) 		2902014000NRG23130120232702202 13/01/2023 Chittybabu 2902014WL066000 Chittybabu 00177 IOBA0000606 843 843 Processed 03/02/2023 037293709 Chittybabu INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/288
(Agaramel) 		2902014000NRG23130120232702203 13/01/2023 Vasantha 2902014WL066000 Vasantha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/295
(Agaramel) 		2902014000NRG23130120232702204 13/01/2023 Rajeswari.R 2902014WL066000 Rajeswari.R 00177 IOBA0000606 210 210 Processed 03/02/2023 037293709 Rajeswari.R INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23130120232702205 13/01/2023 Parvathiammal.M 2902014WL066000 Parvathiammal.M 00177 IOBA0000606 840 840 Processed 03/02/2023 037293709 Parvathiammal.M INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/319
(Agaramel) 		2902014000NRG23130120232702206 13/01/2023 Nadiya B 2902014WL066000 Nadiya B 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Nadiya B INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/339
(Agaramel) 		2902014000NRG23130120232702207 13/01/2023 Ambika 2902014WL066000 Ambika 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Ambika CITY UNION BANK LIMITED(607324)
10 POONAMALLEE TN-02-014-001-001/355
(Agaramel) 		2902014000NRG23130120232702208 13/01/2023 Kumari 2902014WL066000 Kumari 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Kumari INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/363
(Agaramel) 		2902014000NRG23130120232702211 13/01/2023 Kuttiyammal 2902014WL066000 Kuttiyammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Kuttiyammal INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/364
(Agaramel) 		2902014000NRG23130120232702212 13/01/2023 Parvathy 2902014WL066000 Parvathy 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Parvathy INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-001-001/365
(Agaramel) 		2902014000NRG23130120232702213 13/01/2023 Rukku 2902014WL066000 Rukku 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Rukku INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/367
(Agaramel) 		2902014000NRG23130120232702215 13/01/2023 Kavitha 2902014WL066000 Kavitha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Kavitha INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/368
(Agaramel) 		2902014000NRG23130120232702216 13/01/2023 Parameshwari 2902014WL066000 Parameshwari 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Parameshwari INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/369-B
(Agaramel) 		2902014000NRG23130120232702217 13/01/2023 BOOLOGAM 2902014WL066000 BOOLOGAM 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 BOOLOGAM INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-001-001/372-B
(Agaramel) 		2902014000NRG23130120232702219 13/01/2023 Vasantha 2902014WL066000 Vasantha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-001-001/373-B
(Agaramel) 		2902014000NRG23130120232702220 13/01/2023 VALLI 2902014WL066000 VALLI 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 VALLI INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23130120232702221 13/01/2023 Lakshmi 2902014WL066000 Lakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-001-001/95
(Agaramel) 		2902014000NRG23130120232702222 13/01/2023 Shanthi 2902014WL066000 Shanthi 00177 IOBA0000606 420 420 Processed 03/02/2023 037293709 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 21423 21423
Total 21423 21423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130123APB_FTO_1441376 Indian Overseas Bank IOBA0000606 Nazarathpet 1260
2 POONAMALLEE TN2902014_130123APB_FTO_1441376 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 20163

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