Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222APB_FTO_1350487
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-02-014-017-009/908
(Nadukuthagai) 		2902014000NRG23271220222556903 27/12/2022 Stella 2902014WL062805 Stella 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Stella INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-017-009/949
(Nadukuthagai) 		2902014000NRG23271220222556904 27/12/2022 Jothy 2902014WL062805 Jothy 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Jothy INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-009/951
(Nadukuthagai) 		2902014000NRG23271220222556905 27/12/2022 Manimegalai 2902014WL062805 Manimegalai 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Manimegalai INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-009/952
(Nadukuthagai) 		2902014000NRG23271220222556906 27/12/2022 Valli 2902014WL062805 Valli 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Valli INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-017-017/1008
(Nadukuthagai) 		2902014000NRG23271220222556907 27/12/2022 Valarmathi 2902014WL062805 Valarmathi 00177 IOBA0001469 630 630 Processed 07/02/2023 017254798 Valarmathi INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-017-017/1153
(Nadukuthagai) 		2902014000NRG23271220222556908 27/12/2022 Saridha 2902014WL062805 Saridha 00177 IOBA0001469 1050 1050 Processed 06/02/2023 017254798 Saridha BANK OF BARODA(606985)
7 POONAMALLEE TN-02-014-017-017/159
(Nadukuthagai) 		2902014000NRG23271220222556909 27/12/2022 Jeeva 2902014WL062805 Jeeva 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Jeeva INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-017-017/197
(Nadukuthagai) 		2902014000NRG23271220222556910 27/12/2022 Shantha 2902014WL062805 Shantha 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Shantha INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-017-017/198
(Nadukuthagai) 		2902014000NRG23271220222556911 27/12/2022 Padma 2902014WL062805 Padma 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Padma INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-017-017/200
(Nadukuthagai) 		2902014000NRG23271220222556912 27/12/2022 Glory 2902014WL062805 Glory 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Glory INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-017-017/221
(Nadukuthagai) 		2902014000NRG23271220222556913 27/12/2022 Rani 2902014WL062805 Rani 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Rani INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-017-017/24
(Nadukuthagai) 		2902014000NRG23271220222556914 27/12/2022 Dhanam 2902014WL062805 Dhanam 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Dhanam INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-017-017/404
(Nadukuthagai) 		2902014000NRG23271220222556916 27/12/2022 Radhabai 2902014WL062805 Radhabai 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Radhabai INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-017-017/42
(Nadukuthagai) 		2902014000NRG23271220222556917 27/12/2022 Vanaja 2902014WL062805 Vanaja 00177 IOBA0001469 840 840 Processed 07/02/2023 017254798 Vanaja INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-017-017/467
(Nadukuthagai) 		2902014000NRG23271220222556918 27/12/2022 Navaneetham 2902014WL062805 Navaneetham 00177 IOBA0001469 1260 1260 Processed 06/02/2023 017254798 Navaneetham STATE BANK OF INDIA(508548)
16 POONAMALLEE TN-02-014-017-017/72
(Nadukuthagai) 		2902014000NRG23271220222556919 27/12/2022 Dhanalakshmi 2902014WL062805 Dhanalakshmi 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-017-017/734
(Nadukuthagai) 		2902014000NRG23271220222556920 27/12/2022 Vasantha 2902014WL062805 Vasantha 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Vasantha INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-017-017/736
(Nadukuthagai) 		2902014000NRG23271220222556921 27/12/2022 Karpagam 2902014WL062805 Karpagam 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Karpagam INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-017-017/737
(Nadukuthagai) 		2902014000NRG23271220222556922 27/12/2022 Pathamavathy 2902014WL062805 Pathamavathy 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Pathamavathy INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-017-017/738
(Nadukuthagai) 		2902014000NRG23271220222556923 27/12/2022 Sumathi 2902014WL062805 Sumathi 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Sumathi INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-017-017/752
(Nadukuthagai) 		2902014000NRG23271220222556924 27/12/2022 Sarala 2902014WL062805 Sarala 00177 IOBA0001469 630 630 Processed 07/02/2023 017254798 Sarala INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-017-017/761
(Nadukuthagai) 		2902014000NRG23271220222556925 27/12/2022 Padma 2902014WL062805 Padma 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Padma INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-017-017/778
(Nadukuthagai) 		2902014000NRG23271220222556926 27/12/2022 Thangam 2902014WL062805 Thangam 00177 IOBA0001469 1260 1260 Processed 06/02/2023 017254798 Thangam RATNAKAR BANK(607393)
24 POONAMALLEE TN-02-014-017-017/796
(Nadukuthagai) 		2902014000NRG23271220222556927 27/12/2022 Iruthaya Mary 2902014WL062805 Iruthaya Mary 00177 IOBA0001469 1260 1260 Processed 06/02/2023 017254798 Iruthaya Mary STATE BANK OF INDIA(508548)
25 POONAMALLEE TN-02-014-017-017/797
(Nadukuthagai) 		2902014000NRG23271220222556928 27/12/2022 Mala 2902014WL062805 Mala 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Mala INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-017-017/798
(Nadukuthagai) 		2902014000NRG23271220222556929 27/12/2022 Vijaya 2902014WL062805 Vijaya 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Vijaya INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-017-017/799
(Nadukuthagai) 		2902014000NRG23271220222556930 27/12/2022 Punitha 2902014WL062805 Punitha 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Punitha INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-017-017/833
(Nadukuthagai) 		2902014000NRG23271220222556931 27/12/2022 Najeetha 2902014WL062805 Najeetha 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Najeetha INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-017-017/846
(Nadukuthagai) 		2902014000NRG23271220222556932 27/12/2022 Kamala 2902014WL062805 Kamala 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Kamala INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-017-017/922
(Nadukuthagai) 		2902014000NRG23271220222556933 27/12/2022 Saraswathy 2902014WL062805 Saraswathy 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Saraswathy INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-017-017/939
(Nadukuthagai) 		2902014000NRG23271220222556934 27/12/2022 Shanthi 2902014WL062805 Shanthi 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Shanthi INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-017-017/950
(Nadukuthagai) 		2902014000NRG23271220222556935 27/12/2022 Amudha 2902014WL062805 Amudha 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Amudha INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-017-017/997
(Nadukuthagai) 		2902014000NRG23271220222556937 27/12/2022 Kairun 2902014WL062805 Kairun 00177 IOBA0001469 1260 1260 Processed 07/02/2023 017254798 Kairun INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-017-018/1070
(Nadukuthagai) 		2902014000NRG23271220222556938 27/12/2022 Savithri 2902014WL062805 Savithri 00177 IOBA0001469 1050 1050 Processed 06/02/2023 017254798 Savithri STATE BANK OF INDIA(508548)
35 POONAMALLEE TN-02-014-017-018/1121
(Nadukuthagai) 		2902014000NRG23271220222556939 27/12/2022 Alamelu 2902014WL062805 Alamelu 00177 IOBA0001469 1050 1050 Processed 06/02/2023 017254798 Alamelu INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-017-018/1127
(Nadukuthagai) 		2902014000NRG23271220222556940 27/12/2022 Sathyavani 2902014WL062805 Sathyavani 00177 IOBA0001469 840 840 Processed 07/02/2023 017254798 Sathyavani INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-017-018/1140
(Nadukuthagai) 		2902014000NRG23271220222556941 27/12/2022 Saraswathi 2902014WL062805 Saraswathi 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-017-018/1166
(Nadukuthagai) 		2902014000NRG23271220222556943 27/12/2022 Nageswari 2902014WL062805 Nageswari 00177 IOBA0001469 1050 1050 Processed 07/02/2023 017254798 Nageswari INDIAN OVERSEAS BANK(508541)
SubTotal 43050 43050
Total 43050 43050

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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_1350487 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 26880
2 POONAMALLEE TN2902014_271222APB_FTO_1350487 Indian Overseas Bank IOBA0001469 Thiruninravur 16170

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