Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_050422APB_FTO_30522
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-02-014-014-014/162
(Kuthambakkam) 		2902014000NRG22040420223188475 05/04/2022 Renuga 2902014WL073709 Renuga 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Renuga INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-014-014/190
(Kuthambakkam) 		2902014000NRG22040420223188477 05/04/2022 Renuga 2902014WL073709 Renuga 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Renuga INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-014-014/219
(Kuthambakkam) 		2902014000NRG22040420223188478 05/04/2022 Enpamozhi 2902014WL073709 Enpamozhi 00177 IOBA0000606 205 205 Processed 05/05/2022 020520291 Enpamozhi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-014-014/459
(Kuthambakkam) 		2902014000NRG22040420223188483 05/04/2022 Ananthi 2902014WL073709 Ananthi 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Ananthi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-014-014/553
(Kuthambakkam) 		2902014000NRG22040420223188484 05/04/2022 Sarasu S 2902014WL073709 Sarasu S 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Sarasu S INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-014/560
(Kuthambakkam) 		2902014000NRG22040420223188485 05/04/2022 Mageshwari 2902014WL073709 Mageshwari 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Mageshwari INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-015/783
(Kuthambakkam) 		2902014000NRG22040420223188500 05/04/2022 Renuga 2902014WL073709 Renuga 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Renuga INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-015/823
(Kuthambakkam) 		2902014000NRG22040420223188502 05/04/2022 Shanthi 2902014WL073709 Shanthi 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-014-015/825
(Kuthambakkam) 		2902014000NRG22040420223188503 05/04/2022 Emili 2902014WL073709 Emili 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Emili INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-015/830
(Kuthambakkam) 		2902014000NRG22040420223188505 05/04/2022 Susaimary 2902014WL073709 Susaimary 00177 IOBA0000606 1230 1230 Processed 05/05/2022 020520291 Susaimary INDIAN OVERSEAS BANK(508541)
SubTotal 11275 11275
11 POONAMALLEE TN-02-014-014-014/153
(Kuthambakkam) 		2902014000NRG22040420223188474 05/04/2022 Kanamaal 2902014WL073709 Kanamaal 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Kanamaal INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-014-014/171
(Kuthambakkam) 		2902014000NRG22040420223188476 05/04/2022 Vijaya B 2902014WL073709 Vijaya B 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Vijaya B INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-014/414
(Kuthambakkam) 		2902014000NRG22040420223188481 05/04/2022 Mayavathi D 2902014WL073709 Mayavathi D 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Mayavathi D INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-014/567
(Kuthambakkam) 		2902014000NRG22040420223188486 05/04/2022 Muniyammal V 2902014WL073709 Muniyammal V 00177 IOBA0002524 410 410 Processed 05/05/2022 020520291 Muniyammal V INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/568
(Kuthambakkam) 		2902014000NRG22040420223188487 05/04/2022 Chinnaponnu P 2902014WL073709 Chinnaponnu P 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Chinnaponnu P INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/607
(Kuthambakkam) 		2902014000NRG22040420223188488 05/04/2022 Thavamani K 2902014WL073709 Thavamani K 00177 IOBA0002524 615 615 Processed 05/05/2022 020520291 Thavamani K INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-015/627
(Kuthambakkam) 		2902014000NRG22040420223188489 05/04/2022 Malathy 2902014WL073709 Malathy 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Malathy INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-015/628
(Kuthambakkam) 		2902014000NRG22040420223188490 05/04/2022 Kuttiyammal 2902014WL073709 Kuttiyammal 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Kuttiyammal INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-015/629
(Kuthambakkam) 		2902014000NRG22040420223188491 05/04/2022 Kuppammal 2902014WL073709 Kuppammal 00177 IOBA0002524 615 615 Processed 05/05/2022 020520291 Kuppammal INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-015/673
(Kuthambakkam) 		2902014000NRG22040420223188492 05/04/2022 Nagammal 2902014WL073709 Nagammal 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-015/688
(Kuthambakkam) 		2902014000NRG22040420223188493 05/04/2022 Kuttiyammal 2902014WL073709 Kuttiyammal 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Kuttiyammal INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-015/721
(Kuthambakkam) 		2902014000NRG22040420223188494 05/04/2022 Sivagami 2902014WL073709 Sivagami 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Sivagami INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-015/730
(Kuthambakkam) 		2902014000NRG22040420223188495 05/04/2022 Suguna 2902014WL073709 Suguna 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Suguna INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-015/770
(Kuthambakkam) 		2902014000NRG22040420223188496 05/04/2022 Sinduja 2902014WL073709 Sinduja 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Sinduja INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-015/771
(Kuthambakkam) 		2902014000NRG22040420223188497 05/04/2022 Manimegalai 2902014WL073709 Manimegalai 00177 IOBA0002524 615 615 Processed 05/05/2022 020520291 Manimegalai INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-015/775
(Kuthambakkam) 		2902014000NRG22040420223188498 05/04/2022 Chitra 2902014WL073709 Chitra 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Chitra INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-015/780
(Kuthambakkam) 		2902014000NRG22040420223188499 05/04/2022 Navaneetham 2902014WL073709 Navaneetham 00177 IOBA0002524 615 615 Processed 05/05/2022 020520291 Navaneetham INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-015/786
(Kuthambakkam) 		2902014000NRG22040420223188501 05/04/2022 Chinnaponnu 2902014WL073709 Chinnaponnu 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Chinnaponnu INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-014-015/826
(Kuthambakkam) 		2902014000NRG22040420223188504 05/04/2022 Chella 2902014WL073709 Chella 00177 IOBA0002524 1230 1230 Processed 05/05/2022 020520291 Chella INDIAN BANK(607105)
SubTotal 20090 20090
Total 31365 31365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_050422APB_FTO_30522 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 11275
2 POONAMALLEE TN2902014_050422APB_FTO_30522 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 15375
3 POONAMALLEE TN2902014_050422APB_FTO_30522 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   4715

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