Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1651320
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-02-014-004-004/1024
(Chembarambakkam) 		2902014000NRG23140320233026700 15/03/2023 Jayalakshmi 2902014WL072878 Jayalakshmi 00177 IOBA0000606 1124 1124 Processed 31/03/2023 025730239 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 POONAMALLEE TN-02-014-004-004/1078
(Chembarambakkam) 		2902014000NRG23140320233026701 15/03/2023 Ramani 2902014WL072878 Ramani 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 Ramani INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-004-004/1095
(Chembarambakkam) 		2902014000NRG23140320233026702 15/03/2023 Sumathi 2902014WL072878 Sumathi 00177 IOBA0000606 1124 1124 Processed 30/03/2023 025730239 Sumathi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-004-004/11
(Chembarambakkam) 		2902014000NRG23140320233026703 15/03/2023 S Padma 2902014WL072878 S Padma 00177 IOBA0000606 630 630 Processed 30/03/2023 025730239 S Padma INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-004-004/1107
(Chembarambakkam) 		2902014000NRG23140320233026704 15/03/2023 KomaLa 2902014WL072878 KomaLa 00177 IOBA0000606 1050 1050 Processed 31/03/2023 025730239 KomaLa INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-004-004/1117
(Chembarambakkam) 		2902014000NRG23140320233026705 15/03/2023 Pushpalatha 2902014WL072878 Pushpalatha 00177 IOBA0000606 1050 1050 Processed 31/03/2023 025730239 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
7 POONAMALLEE TN-02-014-004-004/121
(Chembarambakkam) 		2902014000NRG23140320233026706 15/03/2023 Chandran 2902014WL072878 Chandran 00177 IOBA0000606 210 210 Processed 31/03/2023 025730239 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
8 POONAMALLEE TN-02-014-004-004/18
(Chembarambakkam) 		2902014000NRG23140320233026707 15/03/2023 Ambika 2902014WL072878 Ambika 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 Ambika INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-004-004/19
(Chembarambakkam) 		2902014000NRG23140320233026708 15/03/2023 Thirowbathi 2902014WL072878 Thirowbathi 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Thirowbathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 POONAMALLEE TN-02-014-004-004/20
(Chembarambakkam) 		2902014000NRG23140320233026709 15/03/2023 M Latha 2902014WL072878 M Latha 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 M Latha INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-004-004/286
(Chembarambakkam) 		2902014000NRG23140320233026710 15/03/2023 Santha R 2902014WL072878 Santha R 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Santha R INDIA POST PAYMENTS BANK LIMITED(508528)
12 POONAMALLEE TN-02-014-004-004/287
(Chembarambakkam) 		2902014000NRG23140320233026711 15/03/2023 Valliyammal 2902014WL072878 Valliyammal 00177 IOBA0000606 630 630 Processed 31/03/2023 025730239 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 POONAMALLEE TN-02-014-004-004/320
(Chembarambakkam) 		2902014000NRG23140320233026712 15/03/2023 Egavalli 2902014WL072878 Egavalli 00177 IOBA0000606 630 630 Processed 31/03/2023 025730239 Egavalli INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-004-004/325
(Chembarambakkam) 		2902014000NRG23140320233026713 15/03/2023 umaparvathi 2902014WL072878 umaparvathi 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 umaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONAMALLEE TN-02-014-004-004/330
(Chembarambakkam) 		2902014000NRG23140320233026714 15/03/2023 E Poongavanam 2902014WL072878 E Poongavanam 00177 IOBA0000606 630 630 Processed 31/03/2023 025730239 E Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
16 POONAMALLEE TN-02-014-004-004/333
(Chembarambakkam) 		2902014000NRG23140320233026715 15/03/2023 Veeramma 2902014WL072878 Veeramma 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Veeramma INDIA POST PAYMENTS BANK LIMITED(508528)
17 POONAMALLEE TN-02-014-004-004/354
(Chembarambakkam) 		2902014000NRG23140320233026716 15/03/2023 P Kuppammal 2902014WL072878 P Kuppammal 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 P Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 POONAMALLEE TN-02-014-004-004/372
(Chembarambakkam) 		2902014000NRG23140320233026717 15/03/2023 Egavalli 2902014WL072878 Egavalli 00177 IOBA0000606 630 630 Processed 31/03/2023 025730239 Egavalli INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-004-004/52
(Chembarambakkam) 		2902014000NRG23140320233026718 15/03/2023 Rani A 2902014WL072878 Rani A 00177 IOBA0000606 630 630 Processed 31/03/2023 025730239 Rani A INDIA POST PAYMENTS BANK LIMITED(508528)
20 POONAMALLEE TN-02-014-004-004/572
(Chembarambakkam) 		2902014000NRG23140320233026719 15/03/2023 Nirmala 2902014WL072878 Nirmala 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONAMALLEE TN-02-014-004-004/583
(Chembarambakkam) 		2902014000NRG23140320233026720 15/03/2023 Navanitham 2902014WL072878 Navanitham 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONAMALLEE TN-02-014-004-004/591
(Chembarambakkam) 		2902014000NRG23140320233026721 15/03/2023 Puspha 2902014WL072878 Puspha 00177 IOBA0000606 630 630 Processed 31/03/2023 025730239 Puspha INDIA POST PAYMENTS BANK LIMITED(508528)
23 POONAMALLEE TN-02-014-004-004/652
(Chembarambakkam) 		2902014000NRG23140320233026724 15/03/2023 M Venda 2902014WL072878 M Venda 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 M Venda INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-004-004/672
(Chembarambakkam) 		2902014000NRG23140320233026725 15/03/2023 Rubawathi A 2902014WL072878 Rubawathi A 00177 IOBA0000606 630 630 Processed 31/03/2023 025730239 Rubawathi A INDIA POST PAYMENTS BANK LIMITED(508528)
25 POONAMALLEE TN-02-014-004-004/784
(Chembarambakkam) 		2902014000NRG23140320233026726 15/03/2023 P Gowri 2902014WL072878 P Gowri 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 P Gowri INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-004-004/790
(Chembarambakkam) 		2902014000NRG23140320233026727 15/03/2023 Vasantha M 2902014WL072878 Vasantha M 00177 IOBA0000606 840 840 Processed 30/03/2023 025730239 Vasantha M INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-004-004/791
(Chembarambakkam) 		2902014000NRG23140320233026728 15/03/2023 M Ranganayagi 2902014WL072878 M Ranganayagi 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 M Ranganayagi INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-004-004/794
(Chembarambakkam) 		2902014000NRG23140320233026729 15/03/2023 Muniyammal 2902014WL072878 Muniyammal 00177 IOBA0000606 1050 1050 Processed 31/03/2023 025730239 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 POONAMALLEE TN-02-014-004-004/797
(Chembarambakkam) 		2902014000NRG23140320233026730 15/03/2023 M Kokila 2902014WL072878 M Kokila 00177 IOBA0000606 630 630 Processed 30/03/2023 025730239 M Kokila INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-004-004/798
(Chembarambakkam) 		2902014000NRG23140320233026731 15/03/2023 Vasantha C 2902014WL072878 Vasantha C 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 Vasantha C INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-004-004/812
(Chembarambakkam) 		2902014000NRG23140320233026732 15/03/2023 B Gnanammal 2902014WL072878 B Gnanammal 00177 IOBA0000606 1050 1050 Processed 31/03/2023 025730239 B Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 POONAMALLEE TN-02-014-004-004/843
(Chembarambakkam) 		2902014000NRG23140320233026733 15/03/2023 Gowri 2902014WL072878 Gowri 00177 IOBA0000606 1050 1050 Processed 31/03/2023 025730239 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
33 POONAMALLEE TN-02-014-004-004/846
(Chembarambakkam) 		2902014000NRG23140320233026734 15/03/2023 K Bhuvaneshwari 2902014WL072878 K Bhuvaneshwari 00177 IOBA0000606 630 630 Processed 30/03/2023 025730239 K Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-004-004/86
(Chembarambakkam) 		2902014000NRG23140320233026735 15/03/2023 Bhavani 2902014WL072878 Bhavani 00177 IOBA0000606 840 840 Processed 30/03/2023 025730239 Bhavani INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-004-004/906
(Chembarambakkam) 		2902014000NRG23140320233026736 15/03/2023 Selvi 2902014WL072878 Selvi 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 POONAMALLEE TN-02-014-004-004/91
(Chembarambakkam) 		2902014000NRG23140320233026737 15/03/2023 Bhavani R 2902014WL072878 Bhavani R 00177 IOBA0000606 630 630 Processed 30/03/2023 025730239 Bhavani R INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-004-004/95
(Chembarambakkam) 		2902014000NRG23140320233026738 15/03/2023 L Kumudha 2902014WL072878 L Kumudha 00177 IOBA0000606 843 843 Processed 31/03/2023 025730239 L Kumudha INDIA POST PAYMENTS BANK LIMITED(508528)
38 POONAMALLEE TN-02-014-004-004/988
(Chembarambakkam) 		2902014000NRG23140320233026739 15/03/2023 kumari 2902014WL072878 kumari 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 kumari INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-004-004/989
(Chembarambakkam) 		2902014000NRG23140320233026740 15/03/2023 Lalitha 2902014WL072878 Lalitha 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 Lalitha INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-004-004/998
(Chembarambakkam) 		2902014000NRG23140320233026741 15/03/2023 Gouri 2902014WL072878 Gouri 00177 IOBA0000606 1050 1050 Processed 30/03/2023 025730239 Gouri INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-004-016/1048
(Chembarambakkam) 		2902014000NRG23140320233026742 15/03/2023 Chandra 2902014WL072878 Chandra 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
42 POONAMALLEE TN-02-014-004-016/1058
(Chembarambakkam) 		2902014000NRG23140320233026743 15/03/2023 Kannaki 2902014WL072878 Kannaki 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
43 POONAMALLEE TN-02-014-004-016/1189
(Chembarambakkam) 		2902014000NRG23140320233026744 15/03/2023 Jeevarathinam 2902014WL072878 Jeevarathinam 00177 IOBA0000606 420 420 Processed 31/03/2023 025730239 Jeevarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
44 POONAMALLEE TN-02-014-004-016/1226
(Chembarambakkam) 		2902014000NRG23140320233026745 15/03/2023 Ranjitham 2902014WL072878 Ranjitham 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
45 POONAMALLEE TN-02-014-004-016/1244
(Chembarambakkam) 		2902014000NRG23140320233026748 15/03/2023 Nithya 2902014WL072878 Nithya 00177 IOBA0000606 420 420 Processed 31/03/2023 025730239 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
46 POONAMALLEE TN-02-014-004-016/1275
(Chembarambakkam) 		2902014000NRG23140320233026749 15/03/2023 Padma 2902014WL072878 Padma 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
47 POONAMALLEE TN-02-014-004-016/926
(Chembarambakkam) 		2902014000NRG23140320233026750 15/03/2023 Rajathi 2902014WL072878 Rajathi 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 POONAMALLEE TN-02-014-004-016/944
(Chembarambakkam) 		2902014000NRG23140320233026751 15/03/2023 Jothy 2902014WL072878 Jothy 00177 IOBA0000606 420 420 Processed 30/03/2023 025730239 Jothy INDIAN OVERSEAS BANK(508541)
49 POONAMALLEE TN-02-014-004-016/948
(Chembarambakkam) 		2902014000NRG23140320233026752 15/03/2023 Saradha 2902014WL072878 Saradha 00177 IOBA0000606 840 840 Processed 31/03/2023 025730239 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40471 40471
50 POONAMALLEE TN-02-014-004-004/639
(Chembarambakkam) 		2902014000NRG23140320233026723 15/03/2023 Valli P 2902014WL072878 Valli P 00177 IOBA0002524 1050 1050 Processed 30/03/2023 025730239 Valli P INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
51 POONAMALLEE TN-02-014-004-016/1233
(Chembarambakkam) 		2902014000NRG23140320233026746 15/03/2023 Yasodha 2902014WL072878 Yasodha 00415 SBIN0012930 630 630 Processed 31/03/2023 025730239 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 42151 42151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1651320 Indian Overseas Bank IOBA0000606 Nazarathpet 840
2 POONAMALLEE TN2902014_150323APB_FTO_1651320 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 39631
3 POONAMALLEE TN2902014_150323APB_FTO_1651320 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1050
4 POONAMALLEE TN2902014_150323APB_FTO_1651320 State Bank of India SBIN0012930 KATTUPAKKAM 630

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