Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1387009
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-02-014-018-018/122
(Nasarathpettai) 		2902014000NRG23020120232612181 03/01/2023 Baby 2902014WL063909 Baby 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Baby INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-018-018/137
(Nasarathpettai) 		2902014000NRG23020120232612182 03/01/2023 T Ranjitham 2902014WL063909 T Ranjitham 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 T Ranjitham INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-018-018/160
(Nasarathpettai) 		2902014000NRG23020120232612183 03/01/2023 Jamila 2902014WL063909 Jamila 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037292498 Jamila INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-018-018/168
(Nasarathpettai) 		2902014000NRG23020120232612184 03/01/2023 Malayathammal 2902014WL063909 Malayathammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Malayathammal INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-018-018/198
(Nasarathpettai) 		2902014000NRG23020120232612185 03/01/2023 A Kokila 2902014WL063909 A Kokila 00177 IOBA0000606 630 630 Processed 03/02/2023 037292498 A Kokila INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-018-018/204
(Nasarathpettai) 		2902014000NRG23020120232612186 03/01/2023 Thilagavathi 2902014WL063909 Thilagavathi 00177 IOBA0000606 630 630 Processed 03/02/2023 037292498 Thilagavathi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-018-018/210
(Nasarathpettai) 		2902014000NRG23020120232612187 03/01/2023 Megala 2902014WL063909 Megala 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Megala INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-018-018/218
(Nasarathpettai) 		2902014000NRG23020120232612188 03/01/2023 A Saradha 2902014WL063909 A Saradha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 A Saradha INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-018-018/241
(Nasarathpettai) 		2902014000NRG23020120232612189 03/01/2023 Komala.S 2902014WL063909 Komala.S 00177 IOBA0000606 630 630 Processed 03/02/2023 037292498 Komala.S INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-018-018/282
(Nasarathpettai) 		2902014000NRG23020120232612190 03/01/2023 Chinnaponnu K 2902014WL063909 Chinnaponnu K 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Chinnaponnu K INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-018-018/291
(Nasarathpettai) 		2902014000NRG23020120232612191 03/01/2023 Kanagavalli 2902014WL063909 Kanagavalli 00177 IOBA0000606 840 840 Processed 03/02/2023 037292498 Kanagavalli INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-018-018/315
(Nasarathpettai) 		2902014000NRG23020120232612192 03/01/2023 Rajeswari 2902014WL063909 Rajeswari 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Rajeswari INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-018-018/323
(Nasarathpettai) 		2902014000NRG23020120232612193 03/01/2023 Vasantha 2902014WL063909 Vasantha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Vasantha INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-018-018/351
(Nasarathpettai) 		2902014000NRG23020120232612194 03/01/2023 M Kamali 2902014WL063909 M Kamali 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 M Kamali INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-018-018/37
(Nasarathpettai) 		2902014000NRG23020120232612195 03/01/2023 Baby 2902014WL063909 Baby 00177 IOBA0000606 630 630 Processed 03/02/2023 037292498 Baby INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-018-018/39
(Nasarathpettai) 		2902014000NRG23020120232612196 03/01/2023 Baby P 2902014WL063909 Baby P 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Baby P INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-018-018/390
(Nasarathpettai) 		2902014000NRG23020120232612197 03/01/2023 K Jamuna 2902014WL063909 K Jamuna 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037292498 K Jamuna INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-018-018/392
(Nasarathpettai) 		2902014000NRG23020120232612198 03/01/2023 Kanaka S 2902014WL063909 Kanaka S 00177 IOBA0000606 630 630 Processed 03/02/2023 037292498 Kanaka S INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-018-018/408
(Nasarathpettai) 		2902014000NRG23020120232612199 03/01/2023 M Mogana 2902014WL063909 M Mogana 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 M Mogana INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-018-018/41
(Nasarathpettai) 		2902014000NRG23020120232612200 03/01/2023 Abaranji P 2902014WL063909 Abaranji P 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Abaranji P INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-018-018/42
(Nasarathpettai) 		2902014000NRG23020120232612201 03/01/2023 Jakkubai K 2902014WL063909 Jakkubai K 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037292498 Jakkubai K INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-018-018/465
(Nasarathpettai) 		2902014000NRG23020120232612202 03/01/2023 Kuppammal S 2902014WL063909 Kuppammal S 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Kuppammal S INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-018-018/466
(Nasarathpettai) 		2902014000NRG23020120232612203 03/01/2023 Chellammal 2902014WL063909 Chellammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Chellammal INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-018-018/469
(Nasarathpettai) 		2902014000NRG23020120232612204 03/01/2023 Gajalakshmi 2902014WL063909 Gajalakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Gajalakshmi INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-018-018/491
(Nasarathpettai) 		2902014000NRG23020120232612205 03/01/2023 Vimalamary 2902014WL063909 Vimalamary 00177 IOBA0000606 840 840 Processed 03/02/2023 037292498 Vimalamary INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-018-018/504
(Nasarathpettai) 		2902014000NRG23020120232612206 03/01/2023 Muthayan K 2902014WL063909 Muthayan K 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037292498 Muthayan K INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-018-018/68
(Nasarathpettai) 		2902014000NRG23020120232612207 03/01/2023 K Susi 2902014WL063909 K Susi 00177 IOBA0000606 630 630 Processed 03/02/2023 037292498 K Susi INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-018-018/73
(Nasarathpettai) 		2902014000NRG23020120232612208 03/01/2023 Mariammal 2902014WL063909 Mariammal 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037292498 Mariammal INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-018-018/79
(Nasarathpettai) 		2902014000NRG23020120232612209 03/01/2023 Rukku 2902014WL063909 Rukku 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037292498 Rukku INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-018-018/90
(Nasarathpettai) 		2902014000NRG23020120232612210 03/01/2023 Maragatham 2902014WL063909 Maragatham 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Maragatham INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-018-018/96
(Nasarathpettai) 		2902014000NRG23020120232612211 03/01/2023 Mhogana M 2902014WL063909 Mhogana M 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Mhogana M INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-018-019/506
(Nasarathpettai) 		2902014000NRG23020120232612212 03/01/2023 Jacindha 2902014WL063909 Jacindha 00177 IOBA0000606 420 420 Processed 03/02/2023 037292498 Jacindha INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-018-019/523
(Nasarathpettai) 		2902014000NRG23020120232612213 03/01/2023 Ranganayagi 2902014WL063909 Ranganayagi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Ranganayagi INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-018-019/526
(Nasarathpettai) 		2902014000NRG23020120232612214 03/01/2023 Kalyani 2902014WL063909 Kalyani 00177 IOBA0000606 630 630 Processed 03/02/2023 037292498 Kalyani INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-018-019/531
(Nasarathpettai) 		2902014000NRG23020120232612215 03/01/2023 Dhanalakshmi 2902014WL063909 Dhanalakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037292498 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-018-019/547
(Nasarathpettai) 		2902014000NRG23020120232612216 03/01/2023 Neela 2902014WL063909 Neela 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037292498 Neela INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-018-019/551
(Nasarathpettai) 		2902014000NRG23020120232612217 03/01/2023 Karpagam 2902014WL063909 Karpagam 00177 IOBA0000606 840 840 Processed 03/02/2023 037292498 Karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 38995 38995
Total 38995 38995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030123APB_FTO_1387009 Indian Overseas Bank IOBA0000606 Nazarathpet 6300
2 POONAMALLEE TN2902014_030123APB_FTO_1387009 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 32695

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