Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222APB_FTO_1350538
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-02-014-026-026/169
(Varadharajapuram) 		2902014000NRG23271220222556357 27/12/2022 Ranjitham P 2902014WL062788 Ranjitham P 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Ranjitham P INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-026-026/182
(Varadharajapuram) 		2902014000NRG23271220222556358 27/12/2022 Gnanamani 2902014WL062788 Gnanamani 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Gnanamani INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-026-026/189
(Varadharajapuram) 		2902014000NRG23271220222556359 27/12/2022 M Parvathi 2902014WL062788 M Parvathi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 M Parvathi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-026-026/209
(Varadharajapuram) 		2902014000NRG23271220222556360 27/12/2022 Neela T 2902014WL062788 Neela T 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Neela T INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-026-026/212
(Varadharajapuram) 		2902014000NRG23271220222556361 27/12/2022 K.Mallika 2902014WL062788 K.Mallika 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 K.Mallika INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-026-026/215
(Varadharajapuram) 		2902014000NRG23271220222556362 27/12/2022 Annammal 2902014WL062788 Annammal 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Annammal INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-026-026/216
(Varadharajapuram) 		2902014000NRG23271220222556363 27/12/2022 Annammal K 2902014WL062788 Annammal K 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 Annammal K INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-026-026/223
(Varadharajapuram) 		2902014000NRG23271220222556364 27/12/2022 M Jabaruby 2902014WL062788 M Jabaruby 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 M Jabaruby INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-026-026/250
(Varadharajapuram) 		2902014000NRG23271220222556365 27/12/2022 Poongavanam 2902014WL062788 Poongavanam 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Poongavanam INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-026-026/251
(Varadharajapuram) 		2902014000NRG23271220222556366 27/12/2022 A Maragatham 2902014WL062788 A Maragatham 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 A Maragatham INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-026-026/280
(Varadharajapuram) 		2902014000NRG23271220222556367 27/12/2022 Savithri 2902014WL062788 Savithri 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Savithri INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-026-026/65
(Varadharajapuram) 		2902014000NRG23271220222556368 27/12/2022 S Lakshmi 2902014WL062788 S Lakshmi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 S Lakshmi INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-026-026/80
(Varadharajapuram) 		2902014000NRG23271220222556369 27/12/2022 Malayatha 2902014WL062788 Malayatha 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Malayatha INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-026-026/83
(Varadharajapuram) 		2902014000NRG23271220222556370 27/12/2022 Kala S 2902014WL062788 Kala S 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Kala S INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-026-026/84
(Varadharajapuram) 		2902014000NRG23271220222556371 27/12/2022 Krishnaveni 2902014WL062788 Krishnaveni 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Krishnaveni INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-026-027/256
(Varadharajapuram) 		2902014000NRG23271220222556372 27/12/2022 Parameshwari 2902014WL062788 Parameshwari 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Parameshwari INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-026-027/261
(Varadharajapuram) 		2902014000NRG23271220222556373 27/12/2022 Deivakili 2902014WL062788 Deivakili 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Deivakili INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-026-027/295
(Varadharajapuram) 		2902014000NRG23271220222556374 27/12/2022 Malliga 2902014WL062788 Malliga 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Malliga INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-026-027/302
(Varadharajapuram) 		2902014000NRG23271220222556375 27/12/2022 Selvi 2902014WL062788 Selvi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-026-027/306
(Varadharajapuram) 		2902014000NRG23271220222556376 27/12/2022 Julie 2902014WL062788 Julie 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Julie INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-026-027/312
(Varadharajapuram) 		2902014000NRG23271220222556377 27/12/2022 Kasthuri 2902014WL062788 Kasthuri 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Kasthuri INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-026-027/326
(Varadharajapuram) 		2902014000NRG23271220222556378 27/12/2022 Vinayagi 2902014WL062788 Vinayagi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Vinayagi INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-026-027/335
(Varadharajapuram) 		2902014000NRG23271220222556380 27/12/2022 Selvi 2902014WL062788 Selvi 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-026-027/336
(Varadharajapuram) 		2902014000NRG23271220222556381 27/12/2022 Chandra 2902014WL062788 Chandra 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Chandra INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-026-027/339
(Varadharajapuram) 		2902014000NRG23271220222556382 27/12/2022 Hemavathi 2902014WL062788 Hemavathi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Hemavathi INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-026-027/341
(Varadharajapuram) 		2902014000NRG23271220222556383 27/12/2022 Kantha 2902014WL062788 Kantha 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Kantha INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-026-027/410
(Varadharajapuram) 		2902014000NRG23271220222556384 27/12/2022 Srinivasan 2902014WL062788 Srinivasan 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Srinivasan INDIAN OVERSEAS BANK(508541)
SubTotal 32340 32340
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_271222APB_FTO_1350538 Indian Overseas Bank IOBA0000606 Nazarathpet 4830
2 POONAMALLEE TN2902014_271222APB_FTO_1350538 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 27510

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