Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140323APB_FTO_1646817
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-02-014-020-007/565
(Nemilicheri) 		2902014000NRG23140320233000977 14/03/2023 Jayalakshmi 2902014WL072749 Jayalakshmi 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Jayalakshmi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-020-020/104
(Nemilicheri) 		2902014000NRG23140320233000978 14/03/2023 Mariammal 2902014WL072749 Mariammal 00177 IOBA0001469 460 460 Processed 31/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-020-020/109
(Nemilicheri) 		2902014000NRG23140320233000979 14/03/2023 kanchana 2902014WL072749 kanchana 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 kanchana INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-020-020/11
(Nemilicheri) 		2902014000NRG23140320233000980 14/03/2023 Rajammal 2902014WL072749 Rajammal 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Rajammal UNION BANK OF INDIA(508500)
5 POONAMALLEE TN-02-014-020-020/111-B
(Nemilicheri) 		2902014000NRG23140320233000981 14/03/2023 Anjalakshmi 2902014WL072749 Anjalakshmi 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Anjalakshmi INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-020-020/112
(Nemilicheri) 		2902014000NRG23140320233000982 14/03/2023 Nageswari 2902014WL072749 Nageswari 00177 IOBA0001469 690 690 Processed 31/03/2023 025719908 Nageswari INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-020-020/121
(Nemilicheri) 		2902014000NRG23140320233000983 14/03/2023 Magila 2902014WL072749 Magila 00177 IOBA0001469 690 690 Processed 31/03/2023 025719908 Magila INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-020-020/127
(Nemilicheri) 		2902014000NRG23140320233000984 14/03/2023 Yasodha 2902014WL072749 Yasodha 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Yasodha INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-020-020/13
(Nemilicheri) 		2902014000NRG23140320233000985 14/03/2023 Rajeshwari 2902014WL072749 Rajeshwari 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Rajeshwari INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-020-020/134
(Nemilicheri) 		2902014000NRG23140320233000986 14/03/2023 Santhi 2902014WL072749 Santhi 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-020-020/136
(Nemilicheri) 		2902014000NRG23140320233000987 14/03/2023 E Sugirthamani 2902014WL072749 E Sugirthamani 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 E Sugirthamani INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-020-020/148
(Nemilicheri) 		2902014000NRG23140320233000988 14/03/2023 Santha 2902014WL072749 Santha 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Santha INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-020-020/15
(Nemilicheri) 		2902014000NRG23140320233000989 14/03/2023 Logammal 2902014WL072749 Logammal 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Logammal INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-020-020/158
(Nemilicheri) 		2902014000NRG23140320233000990 14/03/2023 Kavery 2902014WL072749 Kavery 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Kavery INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-020-020/19
(Nemilicheri) 		2902014000NRG23140320233000991 14/03/2023 Sagunthala 2902014WL072749 Sagunthala 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Sagunthala INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-020-020/199
(Nemilicheri) 		2902014000NRG23140320233000992 14/03/2023 Sasireka 2902014WL072749 Sasireka 00177 IOBA0001469 281 281 Processed 31/03/2023 025719908 Sasireka INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-020-020/217
(Nemilicheri) 		2902014000NRG23140320233000993 14/03/2023 Samundeeswari 2902014WL072749 Samundeeswari 00177 IOBA0001469 920 920 Processed 31/03/2023 025719908 Samundeeswari INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-020-020/222
(Nemilicheri) 		2902014000NRG23140320233000994 14/03/2023 Saral 2902014WL072749 Saral 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Saral INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-020-020/227
(Nemilicheri) 		2902014000NRG23140320233000995 14/03/2023 Desikamala 2902014WL072749 Desikamala 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Desikamala INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-020-020/23
(Nemilicheri) 		2902014000NRG23140320233000996 14/03/2023 S . Mariya 2902014WL072749 S . Mariya 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 S . Mariya INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-020-020/243
(Nemilicheri) 		2902014000NRG23140320233000997 14/03/2023 Menaga 2902014WL072749 Menaga 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Menaga INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-020-020/247
(Nemilicheri) 		2902014000NRG23140320233000998 14/03/2023 Dhayamani 2902014WL072749 Dhayamani 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Dhayamani INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-020-020/256
(Nemilicheri) 		2902014000NRG23140320233000999 14/03/2023 Santhya 2902014WL072749 Santhya 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Santhya INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-020-020/26
(Nemilicheri) 		2902014000NRG23140320233001000 14/03/2023 C Kumari 2902014WL072749 C Kumari 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 C Kumari INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-020-020/271
(Nemilicheri) 		2902014000NRG23140320233001001 14/03/2023 Thenmozhi S 2902014WL072749 Thenmozhi S 00177 IOBA0001469 690 690 Processed 31/03/2023 025719908 Thenmozhi S INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-020-020/275
(Nemilicheri) 		2902014000NRG23140320233001002 14/03/2023 Lakshmi 2902014WL072749 Lakshmi 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-020-020/302
(Nemilicheri) 		2902014000NRG23140320233001003 14/03/2023 Maria 2902014WL072749 Maria 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Maria INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-020-020/327
(Nemilicheri) 		2902014000NRG23140320233001004 14/03/2023 Malathi 2902014WL072749 Malathi 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Malathi INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-020-020/333
(Nemilicheri) 		2902014000NRG23140320233001005 14/03/2023 Ebsi 2902014WL072749 Ebsi 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Ebsi INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-020-020/338
(Nemilicheri) 		2902014000NRG23140320233001006 14/03/2023 Rani 2902014WL072749 Rani 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-020-020/405
(Nemilicheri) 		2902014000NRG23140320233001007 14/03/2023 Ambika 2902014WL072749 Ambika 00177 IOBA0001469 690 690 Processed 31/03/2023 025719908 Ambika INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-020-020/452
(Nemilicheri) 		2902014000NRG23140320233001008 14/03/2023 Chinnammal 2902014WL072749 Chinnammal 00177 IOBA0001469 690 690 Processed 31/03/2023 025719908 Chinnammal INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-020-020/518
(Nemilicheri) 		2902014000NRG23140320233001009 14/03/2023 Padmavathy . J 2902014WL072749 Padmavathy . J 00177 IOBA0001469 920 920 Processed 31/03/2023 025719908 Padmavathy . J INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-020-020/53
(Nemilicheri) 		2902014000NRG23140320233001010 14/03/2023 Bhavani 2902014WL072749 Bhavani 00177 IOBA0001469 920 920 Processed 31/03/2023 025719908 Bhavani INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-020-020/533
(Nemilicheri) 		2902014000NRG23140320233001011 14/03/2023 Geetha p 2902014WL072749 Geetha p 00177 IOBA0001469 920 920 Processed 31/03/2023 025719908 Geetha p INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-020-020/546
(Nemilicheri) 		2902014000NRG23140320233001012 14/03/2023 Mangai 2902014WL072749 Mangai 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Mangai INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-020-020/552
(Nemilicheri) 		2902014000NRG23140320233001013 14/03/2023 J Nalini 2902014WL072749 J Nalini 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 J Nalini INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-020-020/559
(Nemilicheri) 		2902014000NRG23140320233001014 14/03/2023 Geetha G 2902014WL072749 Geetha G 00177 IOBA0001469 460 460 Processed 31/03/2023 025719908 Geetha G INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-020-020/560
(Nemilicheri) 		2902014000NRG23140320233001015 14/03/2023 Kowselya J 2902014WL072749 Kowselya J 00177 IOBA0001469 920 920 Processed 31/03/2023 025719908 Kowselya J INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-020-020/564
(Nemilicheri) 		2902014000NRG23140320233001016 14/03/2023 Esther 2902014WL072749 Esther 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Esther INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-020-020/568-A
(Nemilicheri) 		2902014000NRG23140320233001017 14/03/2023 NAGAMMAL 2902014WL072749 NAGAMMAL 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 NAGAMMAL INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-020-020/569
(Nemilicheri) 		2902014000NRG23140320233001018 14/03/2023 Selvi 2902014WL072749 Selvi 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-020-020/587-A
(Nemilicheri) 		2902014000NRG23140320233001019 14/03/2023 savampoo 2902014WL072749 savampoo 00177 IOBA0001469 230 230 Processed 31/03/2023 025719908 savampoo INDIAN OVERSEAS BANK(508541)
44 POONAMALLEE TN-02-014-020-020/628
(Nemilicheri) 		2902014000NRG23140320233001020 14/03/2023 Salomi 2902014WL072749 Salomi 00177 IOBA0001469 1380 1380 Processed 30/03/2023 025719908 Salomi BANK OF BARODA(606985)
45 POONAMALLEE TN-02-014-020-020/629
(Nemilicheri) 		2902014000NRG23140320233001021 14/03/2023 Nagavalli 2902014WL072749 Nagavalli 00177 IOBA0001469 1380 1380 Processed 31/03/2023 025719908 Nagavalli UNION BANK OF INDIA(508500)
46 POONAMALLEE TN-02-014-020-020/9
(Nemilicheri) 		2902014000NRG23140320233001022 14/03/2023 R.Bilari 2902014WL072749 R.Bilari 00177 IOBA0001469 920 920 Processed 31/03/2023 025719908 R.Bilari INDIAN OVERSEAS BANK(508541)
47 POONAMALLEE TN-02-014-020-020/95
(Nemilicheri) 		2902014000NRG23140320233001023 14/03/2023 Senthamarai 2902014WL072749 Senthamarai 00177 IOBA0001469 1150 1150 Processed 31/03/2023 025719908 Senthamarai INDIAN OVERSEAS BANK(508541)
SubTotal 51571 51571
Total 51571 51571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140323APB_FTO_1646817 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 25990
2 POONAMALLEE TN2902014_140323APB_FTO_1646817 Indian Overseas Bank IOBA0001469 Thiruninravur 25581

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