Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222APB_FTO_1350464
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-02-014-018-018/104
(Nasarathpettai) 		2902014000NRG23271220222557028 27/12/2022 Chithra 2902014WL062808 Chithra 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Chithra INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-018-018/105
(Nasarathpettai) 		2902014000NRG23271220222557029 27/12/2022 Lakshmi 2902014WL062808 Lakshmi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-018-018/143
(Nasarathpettai) 		2902014000NRG23271220222557030 27/12/2022 Amsa 2902014WL062808 Amsa 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Amsa INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-018-018/145
(Nasarathpettai) 		2902014000NRG23271220222557031 27/12/2022 Laiyla 2902014WL062808 Laiyla 00177 IOBA0000606 630 630 Processed 07/02/2023 017254798 Laiyla INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-018-018/183
(Nasarathpettai) 		2902014000NRG23271220222557032 27/12/2022 Mariyammal 2902014WL062808 Mariyammal 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Mariyammal INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-018-018/240
(Nasarathpettai) 		2902014000NRG23271220222557033 27/12/2022 Revathi 2902014WL062808 Revathi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Revathi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-018-018/291
(Nasarathpettai) 		2902014000NRG23271220222557034 27/12/2022 Kanagavalli 2902014WL062808 Kanagavalli 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Kanagavalli INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-018-018/321
(Nasarathpettai) 		2902014000NRG23271220222557035 27/12/2022 Manodhaya 2902014WL062808 Manodhaya 00177 IOBA0000606 420 420 Processed 07/02/2023 017254798 Manodhaya INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-018-018/323
(Nasarathpettai) 		2902014000NRG23271220222557036 27/12/2022 Vasantha 2902014WL062808 Vasantha 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Vasantha INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-018-018/328
(Nasarathpettai) 		2902014000NRG23271220222557037 27/12/2022 Rani 2902014WL062808 Rani 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Rani INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-018-018/351
(Nasarathpettai) 		2902014000NRG23271220222557038 27/12/2022 M Kamali 2902014WL062808 M Kamali 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 M Kamali INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-018-018/363
(Nasarathpettai) 		2902014000NRG23271220222557039 27/12/2022 Baby 2902014WL062808 Baby 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 Baby INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-018-018/395
(Nasarathpettai) 		2902014000NRG23271220222557040 27/12/2022 Mariammal.E 2902014WL062808 Mariammal.E 00177 IOBA0000606 1260 1260 Processed 06/02/2023 017254798 Mariammal.E ICICI BANK LTD(508534)
14 POONAMALLEE TN-02-014-018-018/469
(Nasarathpettai) 		2902014000NRG23271220222557041 27/12/2022 Gajalakshmi 2902014WL062808 Gajalakshmi 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Gajalakshmi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-018-018/503
(Nasarathpettai) 		2902014000NRG23271220222557042 27/12/2022 Parvathy 2902014WL062808 Parvathy 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 Parvathy INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-018-018/509
(Nasarathpettai) 		2902014000NRG23271220222557043 27/12/2022 Athilakshmi 2902014WL062808 Athilakshmi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Athilakshmi INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-018-018/52
(Nasarathpettai) 		2902014000NRG23271220222557044 27/12/2022 Rathi 2902014WL062808 Rathi 00177 IOBA0000606 630 630 Processed 07/02/2023 017254798 Rathi INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-018-018/580
(Nasarathpettai) 		2902014000NRG23271220222557045 27/12/2022 Valli B 2902014WL062808 Valli B 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Valli B INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-018-018/59
(Nasarathpettai) 		2902014000NRG23271220222557046 27/12/2022 Rani 2902014WL062808 Rani 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Rani INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-018-018/64
(Nasarathpettai) 		2902014000NRG23271220222557047 27/12/2022 Thenmozhi 2902014WL062808 Thenmozhi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Thenmozhi INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-018-018/68
(Nasarathpettai) 		2902014000NRG23271220222557048 27/12/2022 K Susi 2902014WL062808 K Susi 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 K Susi INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-018-018/72
(Nasarathpettai) 		2902014000NRG23271220222557049 27/12/2022 Sankari.M 2902014WL062808 Sankari.M 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Sankari.M INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-018-018/73
(Nasarathpettai) 		2902014000NRG23271220222557050 27/12/2022 Mariammal 2902014WL062808 Mariammal 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 Mariammal INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-018-018/79
(Nasarathpettai) 		2902014000NRG23271220222557051 27/12/2022 Rukku 2902014WL062808 Rukku 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Rukku INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-018-018/89
(Nasarathpettai) 		2902014000NRG23271220222557052 27/12/2022 Sathiyavalli S 2902014WL062808 Sathiyavalli S 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Sathiyavalli S INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-018-018/90
(Nasarathpettai) 		2902014000NRG23271220222557053 27/12/2022 Maragatham 2902014WL062808 Maragatham 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Maragatham INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-018-018/93
(Nasarathpettai) 		2902014000NRG23271220222557054 27/12/2022 Sumathi 2902014WL062808 Sumathi 00177 IOBA0000606 420 420 Processed 07/02/2023 017254798 Sumathi INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-018-019/506
(Nasarathpettai) 		2902014000NRG23271220222557055 27/12/2022 Jacindha 2902014WL062808 Jacindha 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Jacindha INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-018-019/525
(Nasarathpettai) 		2902014000NRG23271220222557056 27/12/2022 Jothy 2902014WL062808 Jothy 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Jothy INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-018-019/531
(Nasarathpettai) 		2902014000NRG23271220222557057 27/12/2022 Dhanalakshmi 2902014WL062808 Dhanalakshmi 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-018-019/556
(Nasarathpettai) 		2902014000NRG23271220222557058 27/12/2022 Lakshmi 2902014WL062808 Lakshmi 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-018-019/562
(Nasarathpettai) 		2902014000NRG23271220222557059 27/12/2022 Vimala 2902014WL062808 Vimala 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Vimala INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-018-019/563
(Nasarathpettai) 		2902014000NRG23271220222557060 27/12/2022 Mohana 2902014WL062808 Mohana 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 Mohana INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-018-019/582
(Nasarathpettai) 		2902014000NRG23271220222557061 27/12/2022 Poongavanam 2902014WL062808 Poongavanam 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Poongavanam INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-018-019/584
(Nasarathpettai) 		2902014000NRG23271220222557062 27/12/2022 Mangaimmal 2902014WL062808 Mangaimmal 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Mangaimmal INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-018-019/585
(Nasarathpettai) 		2902014000NRG23271220222557063 27/12/2022 Malliga M 2902014WL062808 Malliga M 00177 IOBA0000606 1260 1260 Processed 06/02/2023 017254798 Malliga M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39480 39480
Total 39480 39480

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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_1350464 Indian Overseas Bank IOBA0000606 Nazarathpet 9660
2 POONAMALLEE TN2902014_271222APB_FTO_1350464 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 29820

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