Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_090123APB_FTO_1416571
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-02-014-004-004/1078
(Chembarambakkam) 		2902014000NRG23060120232641329 09/01/2023 Ramani 2902014WL064554 Ramani 00177 IOBA0000606 1260 1260 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 POONAMALLEE TN-02-014-004-004/1107
(Chembarambakkam) 		2902014000NRG23060120232641330 09/01/2023 KomaLa 2902014WL064554 KomaLa 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 KomaLa INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-004-004/1110
(Chembarambakkam) 		2902014000NRG23060120232641331 09/01/2023 Vijayalakshmi 2902014WL064554 Vijayalakshmi 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-004-004/1117
(Chembarambakkam) 		2902014000NRG23060120232641332 09/01/2023 Pushpalatha 2902014WL064554 Pushpalatha 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558837 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
5 POONAMALLEE TN-02-014-004-004/121
(Chembarambakkam) 		2902014000NRG23060120232641333 09/01/2023 Chandran 2902014WL064554 Chandran 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONAMALLEE TN-02-014-004-004/18
(Chembarambakkam) 		2902014000NRG23060120232641334 09/01/2023 Ambika 2902014WL064554 Ambika 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Ambika INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-004-004/20
(Chembarambakkam) 		2902014000NRG23060120232641336 09/01/2023 M Latha 2902014WL064554 M Latha 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 M Latha INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-004-004/286
(Chembarambakkam) 		2902014000NRG23060120232641337 09/01/2023 Santha R 2902014WL064554 Santha R 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Santha R INDIA POST PAYMENTS BANK LIMITED(508528)
9 POONAMALLEE TN-02-014-004-004/287
(Chembarambakkam) 		2902014000NRG23060120232641338 09/01/2023 Valliyammal 2902014WL064554 Valliyammal 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 POONAMALLEE TN-02-014-004-004/320
(Chembarambakkam) 		2902014000NRG23060120232641339 09/01/2023 Egavalli 2902014WL064554 Egavalli 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Egavalli INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-004-004/325
(Chembarambakkam) 		2902014000NRG23060120232641340 09/01/2023 umaparvathi 2902014WL064554 umaparvathi 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558837 umaparvathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 POONAMALLEE TN-02-014-004-004/330
(Chembarambakkam) 		2902014000NRG23060120232641341 09/01/2023 E Poongavanam 2902014WL064554 E Poongavanam 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 E Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
13 POONAMALLEE TN-02-014-004-004/333
(Chembarambakkam) 		2902014000NRG23060120232641342 09/01/2023 Veeramma 2902014WL064554 Veeramma 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Veeramma INDIA POST PAYMENTS BANK LIMITED(508528)
14 POONAMALLEE TN-02-014-004-004/337
(Chembarambakkam) 		2902014000NRG23060120232641343 09/01/2023 Navamalli 2902014WL064554 Navamalli 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Navamalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONAMALLEE TN-02-014-004-004/35
(Chembarambakkam) 		2902014000NRG23060120232641344 09/01/2023 Karpagam 2902014WL064554 Karpagam 00177 IOBA0000606 1050 1050 Processed 02/02/2023 018558837 Karpagam INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-004-004/354
(Chembarambakkam) 		2902014000NRG23060120232641345 09/01/2023 P Kuppammal 2902014WL064554 P Kuppammal 00177 IOBA0000606 420 420 Processed 02/02/2023 018558837 P Kuppammal INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-004-004/372
(Chembarambakkam) 		2902014000NRG23060120232641346 09/01/2023 Egavalli 2902014WL064554 Egavalli 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Egavalli INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-004-004/381
(Chembarambakkam) 		2902014000NRG23060120232641347 09/01/2023 Kanniyammal 2902014WL064554 Kanniyammal 00177 IOBA0000606 1050 1050 Processed 02/02/2023 018558837 Kanniyammal INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-004-004/390
(Chembarambakkam) 		2902014000NRG23060120232641348 09/01/2023 Geetha K 2902014WL064554 Geetha K 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Geetha K INDIA POST PAYMENTS BANK LIMITED(508528)
20 POONAMALLEE TN-02-014-004-004/52
(Chembarambakkam) 		2902014000NRG23060120232641349 09/01/2023 Rani A 2902014WL064554 Rani A 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Rani A INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONAMALLEE TN-02-014-004-004/572
(Chembarambakkam) 		2902014000NRG23060120232641350 09/01/2023 Nirmala 2902014WL064554 Nirmala 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONAMALLEE TN-02-014-004-004/58
(Chembarambakkam) 		2902014000NRG23060120232641351 09/01/2023 M Selvi 2902014WL064554 M Selvi 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 M Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 POONAMALLEE TN-02-014-004-004/583
(Chembarambakkam) 		2902014000NRG23060120232641352 09/01/2023 Navanitham 2902014WL064554 Navanitham 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Navanitham INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-004-004/591
(Chembarambakkam) 		2902014000NRG23060120232641353 09/01/2023 Puspha 2902014WL064554 Puspha 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Puspha INDIA POST PAYMENTS BANK LIMITED(508528)
25 POONAMALLEE TN-02-014-004-004/672
(Chembarambakkam) 		2902014000NRG23060120232641357 09/01/2023 Rubawathi A 2902014WL064554 Rubawathi A 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Rubawathi A INDIA POST PAYMENTS BANK LIMITED(508528)
26 POONAMALLEE TN-02-014-004-004/779
(Chembarambakkam) 		2902014000NRG23060120232641358 09/01/2023 R Sunthari K Ramamoorthy 2902014WL064554 R Sunthari K Ramamoorthy 00177 IOBA0000606 1050 1050 Processed 02/02/2023 018558837 R Sunthari K Ramamoorthy INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-004-004/785
(Chembarambakkam) 		2902014000NRG23060120232641359 09/01/2023 Saroja 2902014WL064554 Saroja 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
28 POONAMALLEE TN-02-014-004-004/791
(Chembarambakkam) 		2902014000NRG23060120232641360 09/01/2023 M Ranganayagi 2902014WL064554 M Ranganayagi 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 M Ranganayagi INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-004-004/794
(Chembarambakkam) 		2902014000NRG23060120232641361 09/01/2023 Muniyammal 2902014WL064554 Muniyammal 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 POONAMALLEE TN-02-014-004-004/797
(Chembarambakkam) 		2902014000NRG23060120232641362 09/01/2023 M Kokila 2902014WL064554 M Kokila 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 M Kokila INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-004-004/798
(Chembarambakkam) 		2902014000NRG23060120232641363 09/01/2023 Vasantha C 2902014WL064554 Vasantha C 00177 IOBA0000606 630 630 Processed 02/02/2023 018558837 Vasantha C INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-004-004/812
(Chembarambakkam) 		2902014000NRG23060120232641364 09/01/2023 B Gnanammal 2902014WL064554 B Gnanammal 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 B Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 POONAMALLEE TN-02-014-004-004/843
(Chembarambakkam) 		2902014000NRG23060120232641365 09/01/2023 Gowri 2902014WL064554 Gowri 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
34 POONAMALLEE TN-02-014-004-004/846
(Chembarambakkam) 		2902014000NRG23060120232641366 09/01/2023 K Bhuvaneshwari 2902014WL064554 K Bhuvaneshwari 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 K Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-004-004/86
(Chembarambakkam) 		2902014000NRG23060120232641367 09/01/2023 Bhavani 2902014WL064554 Bhavani 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Bhavani INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-004-004/906
(Chembarambakkam) 		2902014000NRG23060120232641368 09/01/2023 Selvi 2902014WL064554 Selvi 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 POONAMALLEE TN-02-014-004-004/91
(Chembarambakkam) 		2902014000NRG23060120232641369 09/01/2023 Bhavani R 2902014WL064554 Bhavani R 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Bhavani R INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-004-004/988
(Chembarambakkam) 		2902014000NRG23060120232641370 09/01/2023 kumari 2902014WL064554 kumari 00177 IOBA0000606 1050 1050 Processed 02/02/2023 018558837 kumari INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-004-004/989
(Chembarambakkam) 		2902014000NRG23060120232641371 09/01/2023 Lalitha 2902014WL064554 Lalitha 00177 IOBA0000606 840 840 Processed 02/02/2023 018558837 Lalitha INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-004-004/998
(Chembarambakkam) 		2902014000NRG23060120232641372 09/01/2023 Gouri 2902014WL064554 Gouri 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Gouri INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-004-006/907
(Chembarambakkam) 		2902014000NRG23060120232641373 09/01/2023 Rajeshwari 2902014WL064554 Rajeshwari 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018558837 Rajeshwari INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-004-016/1058
(Chembarambakkam) 		2902014000NRG23060120232641375 09/01/2023 Kannaki 2902014WL064554 Kannaki 00177 IOBA0000606 210 210 Processed 02/02/2023 018558837 Kannaki INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-004-016/1074
(Chembarambakkam) 		2902014000NRG23060120232641376 09/01/2023 Samundeeswari 2902014WL064554 Samundeeswari 00177 IOBA0000606 840 840 Processed 02/02/2023 018558837 Samundeeswari INDIAN OVERSEAS BANK(508541)
44 POONAMALLEE TN-02-014-004-016/1189
(Chembarambakkam) 		2902014000NRG23060120232641377 09/01/2023 Jeevarathinam 2902014WL064554 Jeevarathinam 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558837 Jeevarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
45 POONAMALLEE TN-02-014-004-016/1226
(Chembarambakkam) 		2902014000NRG23060120232641378 09/01/2023 Ranjitham 2902014WL064554 Ranjitham 00177 IOBA0000606 840 840 Processed 01/02/2023 018558837 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
46 POONAMALLEE TN-02-014-004-016/1244
(Chembarambakkam) 		2902014000NRG23060120232641381 09/01/2023 Nithya 2902014WL064554 Nithya 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
47 POONAMALLEE TN-02-014-004-016/926
(Chembarambakkam) 		2902014000NRG23060120232641383 09/01/2023 Rajathi 2902014WL064554 Rajathi 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558837 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 POONAMALLEE TN-02-014-004-016/944
(Chembarambakkam) 		2902014000NRG23060120232641384 09/01/2023 Jothy 2902014WL064554 Jothy 00177 IOBA0000606 1050 1050 Processed 02/02/2023 018558837 Jothy INDIAN OVERSEAS BANK(508541)
49 POONAMALLEE TN-02-014-004-016/948
(Chembarambakkam) 		2902014000NRG23060120232641385 09/01/2023 Saradha 2902014WL064554 Saradha 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558837 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55860 55860
50 POONAMALLEE TN-02-014-004-004/639
(Chembarambakkam) 		2902014000NRG23060120232641355 09/01/2023 Valli P 2902014WL064554 Valli P 00177 IOBA0002524 1260 1260 Processed 02/02/2023 018558837 Valli P INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
51 POONAMALLEE TN-02-014-004-016/1233
(Chembarambakkam) 		2902014000NRG23060120232641379 09/01/2023 Yasodha 2902014WL064554 Yasodha 00415 SBIN0012930 1260 1260 Processed 01/02/2023 018558837 Yasodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 58380 58380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_090123APB_FTO_1416571 Indian Overseas Bank IOBA0000606 Nazarathpet 2100
2 POONAMALLEE TN2902014_090123APB_FTO_1416571 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 53760
3 POONAMALLEE TN2902014_090123APB_FTO_1416571 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1260
4 POONAMALLEE TN2902014_090123APB_FTO_1416571 State Bank of India SBIN0012930 KATTUPAKKAM 1260

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