Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123APB_FTO_1509366
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-02-014-026-026/108
(Varadharajapuram) 		2902014000NRG23300120232811066 30/01/2023 P Govindammal 2902014WL068653 P Govindammal 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 P Govindammal INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-026-026/209
(Varadharajapuram) 		2902014000NRG23300120232811067 30/01/2023 Neela T 2902014WL068653 Neela T 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Neela T INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-026-026/212
(Varadharajapuram) 		2902014000NRG23300120232811068 30/01/2023 K.Mallika 2902014WL068653 K.Mallika 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 K.Mallika INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-026-026/218
(Varadharajapuram) 		2902014000NRG23300120232811069 30/01/2023 S Nayagam 2902014WL068653 S Nayagam 00177 IOBA0000606 624 624 Processed 01/02/2023 018558566 S Nayagam INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-026-026/223
(Varadharajapuram) 		2902014000NRG23300120232811070 30/01/2023 M Jabaruby 2902014WL068653 M Jabaruby 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 M Jabaruby INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-026-026/247
(Varadharajapuram) 		2902014000NRG23300120232811071 30/01/2023 Navaneetham B 2902014WL068653 Navaneetham B 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Navaneetham B INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-026-026/248
(Varadharajapuram) 		2902014000NRG23300120232811072 30/01/2023 Rajeshwari M 2902014WL068653 Rajeshwari M 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Rajeshwari M INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-026-026/249
(Varadharajapuram) 		2902014000NRG23300120232811073 30/01/2023 A Vellachi 2902014WL068653 A Vellachi 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 A Vellachi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-026-026/250
(Varadharajapuram) 		2902014000NRG23300120232811074 30/01/2023 Poongavanam 2902014WL068653 Poongavanam 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Poongavanam INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-026-026/280
(Varadharajapuram) 		2902014000NRG23300120232811075 30/01/2023 Savithri 2902014WL068653 Savithri 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Savithri INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-026-026/65
(Varadharajapuram) 		2902014000NRG23300120232811076 30/01/2023 S Lakshmi 2902014WL068653 S Lakshmi 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 S Lakshmi INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-026-026/80
(Varadharajapuram) 		2902014000NRG23300120232811077 30/01/2023 Malayatha 2902014WL068653 Malayatha 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Malayatha INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-026-026/83
(Varadharajapuram) 		2902014000NRG23300120232811078 30/01/2023 Kala S 2902014WL068653 Kala S 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Kala S INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-026-026/85
(Varadharajapuram) 		2902014000NRG23300120232811079 30/01/2023 P Muthal 2902014WL068653 P Muthal 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 P Muthal INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-026-026/88
(Varadharajapuram) 		2902014000NRG23300120232811080 30/01/2023 Ammul 2902014WL068653 Ammul 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Ammul INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-026-027/254
(Varadharajapuram) 		2902014000NRG23300120232811081 30/01/2023 Pattu 2902014WL068653 Pattu 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Pattu INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-026-027/292
(Varadharajapuram) 		2902014000NRG23300120232811082 30/01/2023 Vanitha 2902014WL068653 Vanitha 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Vanitha INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-026-027/294
(Varadharajapuram) 		2902014000NRG23300120232811083 30/01/2023 Murugammal 2902014WL068653 Murugammal 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Murugammal INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-026-027/295
(Varadharajapuram) 		2902014000NRG23300120232811084 30/01/2023 Malliga 2902014WL068653 Malliga 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Malliga INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-026-027/301
(Varadharajapuram) 		2902014000NRG23300120232811085 30/01/2023 Pattu 2902014WL068653 Pattu 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Pattu INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-026-027/302
(Varadharajapuram) 		2902014000NRG23300120232811086 30/01/2023 Selvi 2902014WL068653 Selvi 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-026-027/306
(Varadharajapuram) 		2902014000NRG23300120232811087 30/01/2023 Julie 2902014WL068653 Julie 00177 IOBA0000606 1040 1040 Processed 01/02/2023 018558566 Julie INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-026-027/312
(Varadharajapuram) 		2902014000NRG23300120232811088 30/01/2023 Kasthuri 2902014WL068653 Kasthuri 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Kasthuri INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-026-027/326
(Varadharajapuram) 		2902014000NRG23300120232811089 30/01/2023 Vinayagi 2902014WL068653 Vinayagi 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Vinayagi INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-026-027/334
(Varadharajapuram) 		2902014000NRG23300120232811090 30/01/2023 Kuttiyammal 2902014WL068653 Kuttiyammal 00177 IOBA0000606 1405 1405 Processed 01/02/2023 018558566 Kuttiyammal INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-026-027/339
(Varadharajapuram) 		2902014000NRG23300120232811091 30/01/2023 Hemavathi 2902014WL068653 Hemavathi 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Hemavathi INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-026-027/344
(Varadharajapuram) 		2902014000NRG23300120232811092 30/01/2023 Bathmavathy 2902014WL068653 Bathmavathy 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 Bathmavathy INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-026-027/401
(Varadharajapuram) 		2902014000NRG23300120232811093 30/01/2023 santhi 2902014WL068653 santhi 00177 IOBA0000606 1248 1248 Processed 01/02/2023 018558566 santhi INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-026-027/410
(Varadharajapuram) 		2902014000NRG23300120232811094 30/01/2023 Srinivasan 2902014WL068653 Srinivasan 00177 IOBA0000606 1686 1686 Processed 01/02/2023 018558566 Srinivasan INDIAN OVERSEAS BANK(508541)
SubTotal 35955 35955
Total 35955 35955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300123APB_FTO_1509366 Indian Overseas Bank IOBA0000606 Nazarathpet 2496
2 POONAMALLEE TN2902014_300123APB_FTO_1509366 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 33459

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