Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222APB_FTO_1350205
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-02-014-014-014/1121
(Kuthambakkam) 		2902014000NRG23271220222558414 27/12/2022 Ganesan 2902014WL062845 Ganesan 00176 IDIB000T030 840 840 Processed 06/02/2023 017254798 Ganesan INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-014/1140
(Kuthambakkam) 		2902014000NRG23271220222558415 27/12/2022 Rani 2902014WL062845 Rani 00176 IDIB000T030 1260 1260 Processed 06/02/2023 017254798 Rani PALLAVAN GRAMA BANK(607052)
3 POONAMALLEE TN-02-014-014-014/540
(Kuthambakkam) 		2902014000NRG23271220222558423 27/12/2022 Uma 2902014WL062845 Uma 00176 IDIB000T030 1050 1050 Processed 06/02/2023 017254798 Uma INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-014-014/75
(Kuthambakkam) 		2902014000NRG23271220222558429 27/12/2022 Mallika 2902014WL062845 Mallika 00176 IDIB000T030 1050 1050 Processed 06/02/2023 017254798 Mallika INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-014-016/1105
(Kuthambakkam) 		2902014000NRG23271220222558434 27/12/2022 Mallika 2902014WL062845 Mallika 00176 IDIB000T030 420 420 Processed 06/02/2023 017254798 Mallika KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4620 4620
6 POONAMALLEE TN-02-014-014-014/873
(Kuthambakkam) 		2902014000NRG23271220222558432 27/12/2022 Rajeswari 2902014WL062845 Rajeswari 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Rajeswari INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-016/1132
(Kuthambakkam) 		2902014000NRG23271220222558435 27/12/2022 Padma 2902014WL062845 Padma 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 Padma INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
8 POONAMALLEE TN-02-014-014-014/10
(Kuthambakkam) 		2902014000NRG23271220222558411 27/12/2022 Meena M 2902014WL062845 Meena M 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Meena M INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-014-014/27
(Kuthambakkam) 		2902014000NRG23271220222558416 27/12/2022 Lakshmi 2902014WL062845 Lakshmi 00177 IOBA0002524 1260 1260 Processed 06/02/2023 017254798 Lakshmi KOTAK MAHINDRA BANK LTD(607420)
10 POONAMALLEE TN-02-014-014-014/436
(Kuthambakkam) 		2902014000NRG23271220222558417 27/12/2022 Sivagami 2902014WL062845 Sivagami 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Sivagami INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-014/452
(Kuthambakkam) 		2902014000NRG23271220222558418 27/12/2022 Radha 2902014WL062845 Radha 00177 IOBA0002524 840 840 Processed 07/02/2023 017254798 Radha INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-014-014/471
(Kuthambakkam) 		2902014000NRG23271220222558419 27/12/2022 Amutha M 2902014WL062845 Amutha M 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Amutha M INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-014/476
(Kuthambakkam) 		2902014000NRG23271220222558420 27/12/2022 valliammal K 2902014WL062845 valliammal K 00177 IOBA0002524 1260 1260 Processed 06/02/2023 017254798 valliammal K INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONAMALLEE TN-02-014-014-014/491
(Kuthambakkam) 		2902014000NRG23271220222558421 27/12/2022 Agilandam A 2902014WL062845 Agilandam A 00177 IOBA0002524 1260 1260 Processed 06/02/2023 017254798 Agilandam A INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-014-014/508
(Kuthambakkam) 		2902014000NRG23271220222558422 27/12/2022 Rani D 2902014WL062845 Rani D 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Rani D INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/570
(Kuthambakkam) 		2902014000NRG23271220222558424 27/12/2022 Baby M 2902014WL062845 Baby M 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Baby M INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-014/59
(Kuthambakkam) 		2902014000NRG23271220222558425 27/12/2022 Valliammal M 2902014WL062845 Valliammal M 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Valliammal M INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-014/634
(Kuthambakkam) 		2902014000NRG23271220222558426 27/12/2022 Kullammal 2902014WL062845 Kullammal 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Kullammal INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/68
(Kuthambakkam) 		2902014000NRG23271220222558427 27/12/2022 C.Ropadhai 2902014WL062845 C.Ropadhai 00177 IOBA0002524 840 840 Processed 06/02/2023 017254798 C.Ropadhai INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-014-014/71
(Kuthambakkam) 		2902014000NRG23271220222558428 27/12/2022 Radha M 2902014WL062845 Radha M 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Radha M INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/805
(Kuthambakkam) 		2902014000NRG23271220222558430 27/12/2022 Ramachandran 2902014WL062845 Ramachandran 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Ramachandran INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-016/1144
(Kuthambakkam) 		2902014000NRG23271220222558436 27/12/2022 Mella 2902014WL062845 Mella 00177 IOBA0002524 1050 1050 Processed 06/02/2023 017254798 Mella INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-014-016/645
(Kuthambakkam) 		2902014000NRG23271220222558437 27/12/2022 Amudha 2902014WL062845 Amudha 00177 IOBA0002524 1260 1260 Processed 06/02/2023 017254798 Amudha INDIAN BANK(607105)
SubTotal 18060 18060
24 POONAMALLEE TN-02-014-014-014/1103
(Kuthambakkam) 		2902014000NRG23271220222558413 27/12/2022 Kalaiarasi 2902014WL062845 Kalaiarasi 00468 UBIN0821284 1050 1050 Processed 06/02/2023 017254798 Kalaiarasi UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 25830 25830

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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_1350205 Indian Bank IDIB000T030 TIRUMAZHISAI 4620
2 POONAMALLEE TN2902014_271222APB_FTO_1350205 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 2100
3 POONAMALLEE TN2902014_271222APB_FTO_1350205 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 8610
4 POONAMALLEE TN2902014_271222APB_FTO_1350205 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   9450
5 POONAMALLEE TN2902014_271222APB_FTO_1350205 Union Bank of India UBIN0821284 VELLAVEDU 1050

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