Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130323APB_FTO_1645948
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-02-014-004-004/1007
(Chembarambakkam) 		2902014000NRG23130320232920548 13/03/2023 Rose 2902014WL072248 Rose 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Rose INDIA POST PAYMENTS BANK LIMITED(508528)
2 POONAMALLEE TN-02-014-004-004/1024
(Chembarambakkam) 		2902014000NRG23130320232920549 13/03/2023 Jayalakshmi 2902014WL072248 Jayalakshmi 00177 IOBA0000606 920 920 Processed 31/03/2023 025719908 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 POONAMALLEE TN-02-014-004-004/1078
(Chembarambakkam) 		2902014000NRG23130320232920550 13/03/2023 Ramani 2902014WL072248 Ramani 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 Ramani INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-004-004/1095
(Chembarambakkam) 		2902014000NRG23130320232920551 13/03/2023 Sumathi 2902014WL072248 Sumathi 00177 IOBA0000606 230 230 Processed 31/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-004-004/1117
(Chembarambakkam) 		2902014000NRG23130320232920552 13/03/2023 Pushpalatha 2902014WL072248 Pushpalatha 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONAMALLEE TN-02-014-004-004/119
(Chembarambakkam) 		2902014000NRG23130320232920553 13/03/2023 Pachayammal 2902014WL072248 Pachayammal 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 POONAMALLEE TN-02-014-004-004/19
(Chembarambakkam) 		2902014000NRG23130320232920554 13/03/2023 Thirowbathi 2902014WL072248 Thirowbathi 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 Thirowbathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 POONAMALLEE TN-02-014-004-004/286
(Chembarambakkam) 		2902014000NRG23130320232920555 13/03/2023 Santha R 2902014WL072248 Santha R 00177 IOBA0000606 230 230 Processed 31/03/2023 025719908 Santha R INDIA POST PAYMENTS BANK LIMITED(508528)
9 POONAMALLEE TN-02-014-004-004/287
(Chembarambakkam) 		2902014000NRG23130320232920556 13/03/2023 Valliyammal 2902014WL072248 Valliyammal 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 POONAMALLEE TN-02-014-004-004/302
(Chembarambakkam) 		2902014000NRG23130320232920557 13/03/2023 Ellammal 2902014WL072248 Ellammal 00177 IOBA0000606 460 460 Processed 31/03/2023 025719908 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONAMALLEE TN-02-014-004-004/337
(Chembarambakkam) 		2902014000NRG23130320232920558 13/03/2023 Navamalli 2902014WL072248 Navamalli 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Navamalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 POONAMALLEE TN-02-014-004-004/381
(Chembarambakkam) 		2902014000NRG23130320232920559 13/03/2023 Kanniyammal 2902014WL072248 Kanniyammal 00177 IOBA0000606 1124 1124 Processed 31/03/2023 025719908 Kanniyammal INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-004-004/51
(Chembarambakkam) 		2902014000NRG23130320232920560 13/03/2023 Devi 2902014WL072248 Devi 00177 IOBA0000606 920 920 Processed 31/03/2023 025719908 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONAMALLEE TN-02-014-004-004/52
(Chembarambakkam) 		2902014000NRG23130320232920561 13/03/2023 Rani A 2902014WL072248 Rani A 00177 IOBA0000606 460 460 Processed 31/03/2023 025719908 Rani A INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONAMALLEE TN-02-014-004-004/672
(Chembarambakkam) 		2902014000NRG23130320232920563 13/03/2023 Rubawathi A 2902014WL072248 Rubawathi A 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Rubawathi A INDIA POST PAYMENTS BANK LIMITED(508528)
16 POONAMALLEE TN-02-014-004-004/790
(Chembarambakkam) 		2902014000NRG23130320232920564 13/03/2023 Vasantha M 2902014WL072248 Vasantha M 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 Vasantha M INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-004-004/794
(Chembarambakkam) 		2902014000NRG23130320232920565 13/03/2023 Muniyammal 2902014WL072248 Muniyammal 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 POONAMALLEE TN-02-014-004-004/797
(Chembarambakkam) 		2902014000NRG23130320232920566 13/03/2023 M Kokila 2902014WL072248 M Kokila 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 M Kokila INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-004-004/798
(Chembarambakkam) 		2902014000NRG23130320232920567 13/03/2023 Vasantha C 2902014WL072248 Vasantha C 00177 IOBA0000606 690 690 Processed 31/03/2023 025719908 Vasantha C INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-004-004/812
(Chembarambakkam) 		2902014000NRG23130320232920568 13/03/2023 B Gnanammal 2902014WL072248 B Gnanammal 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 B Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONAMALLEE TN-02-014-004-004/843
(Chembarambakkam) 		2902014000NRG23130320232920569 13/03/2023 Gowri 2902014WL072248 Gowri 00177 IOBA0000606 920 920 Processed 31/03/2023 025719908 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONAMALLEE TN-02-014-004-004/95
(Chembarambakkam) 		2902014000NRG23130320232920570 13/03/2023 L Kumudha 2902014WL072248 L Kumudha 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 L Kumudha INDIA POST PAYMENTS BANK LIMITED(508528)
23 POONAMALLEE TN-02-014-004-004/981
(Chembarambakkam) 		2902014000NRG23130320232920571 13/03/2023 Nagarathinam 2902014WL072248 Nagarathinam 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
24 POONAMALLEE TN-02-014-004-004/989
(Chembarambakkam) 		2902014000NRG23130320232920572 13/03/2023 Lalitha 2902014WL072248 Lalitha 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 Lalitha INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-004-016/1189
(Chembarambakkam) 		2902014000NRG23130320232920573 13/03/2023 Jeevarathinam 2902014WL072248 Jeevarathinam 00177 IOBA0000606 1150 1150 Processed 31/03/2023 025719908 Jeevarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
26 POONAMALLEE TN-02-014-004-016/1240
(Chembarambakkam) 		2902014000NRG23130320232920574 13/03/2023 Lakshmi 2902014WL072248 Lakshmi 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 POONAMALLEE TN-02-014-004-016/948
(Chembarambakkam) 		2902014000NRG23130320232920575 13/03/2023 Saradha 2902014WL072248 Saradha 00177 IOBA0000606 1380 1380 Processed 31/03/2023 025719908 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29414 29414
28 POONAMALLEE TN-02-014-004-004/639
(Chembarambakkam) 		2902014000NRG23130320232920562 13/03/2023 Valli P 2902014WL072248 Valli P 00177 IOBA0002524 1380 1380 Processed 31/03/2023 025719908 Valli P INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 30794 30794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130323APB_FTO_1645948 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 29414
2 POONAMALLEE TN2902014_130323APB_FTO_1645948 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1380

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