Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030323APB_FTO_1614476
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-02-014-014-014/1067
(Kuthambakkam) 		2902014000NRG23030320232888974 03/03/2023 Gowri 2902014WL071271 Gowri 00176 IDIB000T030 960 960 Processed 31/03/2023 025730741 Gowri INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-014/194
(Kuthambakkam) 		2902014000NRG23030320232888977 03/03/2023 RD Kumar 2902014WL071271 RD Kumar 00176 IDIB000T030 1686 1686 Processed 30/03/2023 025730741 RD Kumar INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-014-014/300
(Kuthambakkam) 		2902014000NRG23030320232888980 03/03/2023 Bommi 2902014WL071271 Bommi 00176 IDIB000T030 1440 1440 Processed 31/03/2023 025730741 Bommi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-014-015/1113
(Kuthambakkam) 		2902014000NRG23030320232888991 03/03/2023 Kutty 2902014WL071271 Kutty 00176 IDIB000T030 1200 1200 Processed 30/03/2023 025730741 Kutty KOTAK MAHINDRA BANK LTD(607420)
5 POONAMALLEE TN-02-014-014-015/901
(Kuthambakkam) 		2902014000NRG23030320232889009 03/03/2023 Anjali 2902014WL071271 Anjali 00176 IDIB000T030 240 240 Processed 31/03/2023 025730741 Anjali INDIAN BANK(607105)
SubTotal 5526 5526
6 POONAMALLEE TN-02-014-014-005/1119
(Kuthambakkam) 		2902014000NRG23030320232888973 03/03/2023 Sumathi 2902014WL071271 Sumathi 00177 IOBA0000606 720 720 Processed 30/03/2023 025730741 Sumathi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-014/191
(Kuthambakkam) 		2902014000NRG23030320232888976 03/03/2023 Pushpa 2902014WL071271 Pushpa 00177 IOBA0000606 960 960 Processed 30/03/2023 025730741 Pushpa INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-014/205
(Kuthambakkam) 		2902014000NRG23030320232888978 03/03/2023 Kamini 2902014WL071271 Kamini 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730741 Kamini INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-014-014/225
(Kuthambakkam) 		2902014000NRG23030320232888979 03/03/2023 Amul 2902014WL071271 Amul 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730741 Amul INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-014/386
(Kuthambakkam) 		2902014000NRG23030320232888981 03/03/2023 Pusanam 2902014WL071271 Pusanam 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730741 Pusanam INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-014/469
(Kuthambakkam) 		2902014000NRG23030320232888984 03/03/2023 Maheshwari 2902014WL071271 Maheshwari 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730741 Maheshwari INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-014-014/487
(Kuthambakkam) 		2902014000NRG23030320232888985 03/03/2023 Amala 2902014WL071271 Amala 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730741 Amala INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-014/560
(Kuthambakkam) 		2902014000NRG23030320232888986 03/03/2023 Mageshwari 2902014WL071271 Mageshwari 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730741 Mageshwari INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-015/1100
(Kuthambakkam) 		2902014000NRG23030320232888989 03/03/2023 Ammu 2902014WL071271 Ammu 00177 IOBA0000606 720 720 Processed 30/03/2023 025730741 Ammu FINCARE SMALL FINANCE BANK LTD(608304)
15 POONAMALLEE TN-02-014-014-015/1101
(Kuthambakkam) 		2902014000NRG23030320232888990 03/03/2023 Lakshmi 2902014WL071271 Lakshmi 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-015/1125
(Kuthambakkam) 		2902014000NRG23030320232888992 03/03/2023 Saraswathi 2902014WL071271 Saraswathi 00177 IOBA0000606 720 720 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-015/1134
(Kuthambakkam) 		2902014000NRG23030320232888993 03/03/2023 Manimehala 2902014WL071271 Manimehala 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730741 Manimehala INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-015/1151
(Kuthambakkam) 		2902014000NRG23030320232888994 03/03/2023 Valliyammal 2902014WL071271 Valliyammal 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730741 Valliyammal INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-015/811
(Kuthambakkam) 		2902014000NRG23030320232889005 03/03/2023 Sucila 2902014WL071271 Sucila 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730741 Sucila UNION BANK OF INDIA(508500)
20 POONAMALLEE TN-02-014-014-015/825
(Kuthambakkam) 		2902014000NRG23030320232889006 03/03/2023 Emili 2902014WL071271 Emili 00177 IOBA0000606 1200 1200 Processed 30/03/2023 025730741 Emili INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-015/830
(Kuthambakkam) 		2902014000NRG23030320232889008 03/03/2023 Susaimary 2902014WL071271 Susaimary 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730741 Susaimary INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-016/1131
(Kuthambakkam) 		2902014000NRG23030320232889010 03/03/2023 Loganayaki 2902014WL071271 Loganayaki 00177 IOBA0000606 1440 1440 Processed 30/03/2023 025730741 Loganayaki INDIAN OVERSEAS BANK(508541)
SubTotal 20640 20640
23 POONAMALLEE TN-02-014-014-014/153
(Kuthambakkam) 		2902014000NRG23030320232888975 03/03/2023 Kanamaal 2902014WL071271 Kanamaal 00177 IOBA0002524 1200 1200 Processed 30/03/2023 025730741 Kanamaal INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-014/411
(Kuthambakkam) 		2902014000NRG23030320232888982 03/03/2023 Amudha 2902014WL071271 Amudha 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Amudha INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-014/415
(Kuthambakkam) 		2902014000NRG23030320232888983 03/03/2023 Madhana 2902014WL071271 Madhana 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Madhana INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-014/614
(Kuthambakkam) 		2902014000NRG23030320232888987 03/03/2023 Konnaiyammal 2902014WL071271 Konnaiyammal 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Konnaiyammal INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-015/629
(Kuthambakkam) 		2902014000NRG23030320232888995 03/03/2023 Kuppammal 2902014WL071271 Kuppammal 00177 IOBA0002524 240 240 Processed 30/03/2023 025730741 Kuppammal INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-015/667
(Kuthambakkam) 		2902014000NRG23030320232888996 03/03/2023 Meera 2902014WL071271 Meera 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Meera INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-014-015/688
(Kuthambakkam) 		2902014000NRG23030320232888997 03/03/2023 Kuttiyammal 2902014WL071271 Kuttiyammal 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Kuttiyammal INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-015/721
(Kuthambakkam) 		2902014000NRG23030320232888998 03/03/2023 Sivagami 2902014WL071271 Sivagami 00177 IOBA0002524 1200 1200 Processed 30/03/2023 025730741 Sivagami INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-014-015/730
(Kuthambakkam) 		2902014000NRG23030320232888999 03/03/2023 Suguna 2902014WL071271 Suguna 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Suguna INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-014-015/771
(Kuthambakkam) 		2902014000NRG23030320232889000 03/03/2023 Manimegalai 2902014WL071271 Manimegalai 00177 IOBA0002524 720 720 Processed 30/03/2023 025730741 Manimegalai INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-014-015/772
(Kuthambakkam) 		2902014000NRG23030320232889001 03/03/2023 Lakshmi 2902014WL071271 Lakshmi 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-014-015/775
(Kuthambakkam) 		2902014000NRG23030320232889002 03/03/2023 Chitra 2902014WL071271 Chitra 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-014-015/779
(Kuthambakkam) 		2902014000NRG23030320232889003 03/03/2023 Amul 2902014WL071271 Amul 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Amul INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-014-015/786
(Kuthambakkam) 		2902014000NRG23030320232889004 03/03/2023 Chinnaponnu 2902014WL071271 Chinnaponnu 00177 IOBA0002524 1440 1440 Processed 30/03/2023 025730741 Chinnaponnu INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-014-015/826
(Kuthambakkam) 		2902014000NRG23030320232889007 03/03/2023 Chella 2902014WL071271 Chella 00177 IOBA0002524 1200 1200 Processed 31/03/2023 025730741 Chella INDIAN BANK(607105)
SubTotal 18960 18960
38 POONAMALLEE TN-02-014-014-015/1058
(Kuthambakkam) 		2902014000NRG23030320232888988 03/03/2023 Valliyammal 2902014WL071271 Valliyammal 00468 UBIN0821284 1440 1440 Processed 30/03/2023 025730741 Valliyammal UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 46566 46566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030323APB_FTO_1614476 Indian Bank IDIB000T030 TIRUMAZHISAI 5526
2 POONAMALLEE TN2902014_030323APB_FTO_1614476 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 20640
3 POONAMALLEE TN2902014_030323APB_FTO_1614476 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 17520
4 POONAMALLEE TN2902014_030323APB_FTO_1614476 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   1440
5 POONAMALLEE TN2902014_030323APB_FTO_1614476 Union Bank of India UBIN0821284 VELLAVEDU 1440

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