Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323APB_FTO_1672218
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-02-014-016-001/433
(Meppur) 		2902014000NRG23200320233279557 20/03/2023 Veeraragavan 2902014WL075958 Veeraragavan 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 Veeraragavan INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-016-001/437
(Meppur) 		2902014000NRG23200320233279558 20/03/2023 Anuradha 2902014WL075958 Anuradha 00177 IOBA0000606 1405 1405 Processed 30/03/2023 025730392 Anuradha INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-016-002/289-A
(Meppur) 		2902014000NRG23200320233279559 20/03/2023 Panja 2902014WL075958 Panja 00177 IOBA0000606 696 696 Processed 30/03/2023 025730392 Panja INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-016-002/344
(Meppur) 		2902014000NRG23200320233279560 20/03/2023 Gowri 2902014WL075958 Gowri 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 Gowri INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-016-002/349
(Meppur) 		2902014000NRG23200320233279561 20/03/2023 C Lakshmi 2902014WL075958 C Lakshmi 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 C Lakshmi CANARA BANK(508532)
6 POONAMALLEE TN-02-014-016-002/367
(Meppur) 		2902014000NRG23200320233279562 20/03/2023 E Sarasu 2902014WL075958 E Sarasu 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 E Sarasu INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-016-002/377-A
(Meppur) 		2902014000NRG23200320233279563 20/03/2023 Vijayalakshmi 2902014WL075958 Vijayalakshmi 00177 IOBA0000606 1160 1160 Processed 30/03/2023 025730392 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-016-002/382-A
(Meppur) 		2902014000NRG23200320233279564 20/03/2023 Parimala 2902014WL075958 Parimala 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 Parimala INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-016-016/113
(Meppur) 		2902014000NRG23200320233279565 20/03/2023 K.Krishnaveni 2902014WL075958 K.Krishnaveni 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 K.Krishnaveni INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-016-016/116
(Meppur) 		2902014000NRG23200320233279566 20/03/2023 C Rajeshwari 2902014WL075958 C Rajeshwari 00177 IOBA0000606 464 464 Processed 30/03/2023 025730392 C Rajeshwari INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-016-016/129
(Meppur) 		2902014000NRG23200320233279567 20/03/2023 G.Ramesh 2902014WL075958 G.Ramesh 00177 IOBA0000606 464 464 Processed 30/03/2023 025730392 G.Ramesh INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-016-016/134
(Meppur) 		2902014000NRG23200320233279568 20/03/2023 K Lakshmi 2902014WL075958 K Lakshmi 00177 IOBA0000606 1160 1160 Processed 30/03/2023 025730392 K Lakshmi INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-016-016/144
(Meppur) 		2902014000NRG23200320233279569 20/03/2023 N Egavalli 2902014WL075958 N Egavalli 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 N Egavalli INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-016-016/146
(Meppur) 		2902014000NRG23200320233279570 20/03/2023 R Lakshmi 2902014WL075958 R Lakshmi 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 R Lakshmi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-016-016/149
(Meppur) 		2902014000NRG23200320233279571 20/03/2023 L Vasantha 2902014WL075958 L Vasantha 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 L Vasantha INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-016-016/161
(Meppur) 		2902014000NRG23200320233279572 20/03/2023 S Kothai 2902014WL075958 S Kothai 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 S Kothai INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-016-016/162
(Meppur) 		2902014000NRG23200320233279573 20/03/2023 S Chinnaponnu 2902014WL075958 S Chinnaponnu 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 S Chinnaponnu INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-016-016/168
(Meppur) 		2902014000NRG23200320233279574 20/03/2023 C Devi 2902014WL075958 C Devi 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 C Devi INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-016-016/221
(Meppur) 		2902014000NRG23200320233279575 20/03/2023 Samanthi S 2902014WL075958 Samanthi S 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 Samanthi S INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-016-016/231
(Meppur) 		2902014000NRG23200320233279576 20/03/2023 Poovayee P 2902014WL075958 Poovayee P 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 Poovayee P HDFC BANK LTD(607152)
21 POONAMALLEE TN-02-014-016-016/232
(Meppur) 		2902014000NRG23200320233279577 20/03/2023 Lakshmi C 2902014WL075958 Lakshmi C 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 Lakshmi C INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-016-016/246
(Meppur) 		2902014000NRG23200320233279578 20/03/2023 R Ellammal 2902014WL075958 R Ellammal 00177 IOBA0000606 696 696 Processed 30/03/2023 025730392 R Ellammal INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-016-016/277
(Meppur) 		2902014000NRG23200320233279579 20/03/2023 Kamsala 2902014WL075958 Kamsala 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 Kamsala INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-016-016/281
(Meppur) 		2902014000NRG23200320233279580 20/03/2023 R Geetha 2902014WL075958 R Geetha 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 R Geetha INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-016-016/286
(Meppur) 		2902014000NRG23200320233279581 20/03/2023 C Kasthoori 2902014WL075958 C Kasthoori 00177 IOBA0000606 1392 1392 Processed 30/03/2023 025730392 C Kasthoori INDIAN OVERSEAS BANK(508541)
SubTotal 31101 31101
Total 31101 31101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200323APB_FTO_1672218 Indian Overseas Bank IOBA0000606 Nazarathpet 1856
2 POONAMALLEE TN2902014_200323APB_FTO_1672218 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 29245

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