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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030323APB_FTO_1614419
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-02-014-004-004/148
(Chembarambakkam) 		2902014000NRG23030320232889037 03/03/2023 Estharammal 2902014WL071274 Estharammal 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Estharammal INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-004-004/149
(Chembarambakkam) 		2902014000NRG23030320232889038 03/03/2023 Vimala 2902014WL071274 Vimala 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Vimala INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-004-004/179
(Chembarambakkam) 		2902014000NRG23030320232889039 03/03/2023 Anja 2902014WL071274 Anja 00177 IOBA0000606 450 450 Processed 30/03/2023 025730741 Anja INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-004-004/187
(Chembarambakkam) 		2902014000NRG23030320232889040 03/03/2023 Savithri 2902014WL071274 Savithri 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Savithri INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-004-004/191
(Chembarambakkam) 		2902014000NRG23030320232889041 03/03/2023 Chinnaponnu M 2902014WL071274 Chinnaponnu M 00177 IOBA0000606 1125 1125 Processed 30/03/2023 025730741 Chinnaponnu M INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-004-004/202
(Chembarambakkam) 		2902014000NRG23030320232889042 03/03/2023 Elizabeth 2902014WL071274 Elizabeth 00177 IOBA0000606 900 900 Processed 30/03/2023 025730741 Elizabeth INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-004-004/203
(Chembarambakkam) 		2902014000NRG23030320232889043 03/03/2023 Valarmathi 2902014WL071274 Valarmathi 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Valarmathi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-004-004/204
(Chembarambakkam) 		2902014000NRG23030320232889044 03/03/2023 Rajammal 2902014WL071274 Rajammal 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-004-004/225
(Chembarambakkam) 		2902014000NRG23030320232889045 03/03/2023 Uapakaram 2902014WL071274 Uapakaram 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Uapakaram INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-004-004/236
(Chembarambakkam) 		2902014000NRG23030320232889046 03/03/2023 Nirmala 2902014WL071274 Nirmala 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Nirmala INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-004-004/419
(Chembarambakkam) 		2902014000NRG23030320232889047 03/03/2023 Devi 2902014WL071274 Devi 00177 IOBA0000606 1125 1125 Processed 31/03/2023 025730741 Devi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-004-004/483
(Chembarambakkam) 		2902014000NRG23030320232889048 03/03/2023 Kannammal 2902014WL071274 Kannammal 00177 IOBA0000606 900 900 Processed 30/03/2023 025730741 Kannammal INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-004-004/715
(Chembarambakkam) 		2902014000NRG23030320232889049 03/03/2023 Selvi 2902014WL071274 Selvi 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-004-004/854
(Chembarambakkam) 		2902014000NRG23030320232889050 03/03/2023 Ellammal 2902014WL071274 Ellammal 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Ellammal INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-004-004/871
(Chembarambakkam) 		2902014000NRG23030320232889051 03/03/2023 Saroja 2902014WL071274 Saroja 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-004-005/1288
(Chembarambakkam) 		2902014000NRG23030320232889052 03/03/2023 Dhanalakshmi 2902014WL071274 Dhanalakshmi 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Dhanalakshmi CANARA BANK(508532)
17 POONAMALLEE TN-02-014-004-006/1011
(Chembarambakkam) 		2902014000NRG23030320232889053 03/03/2023 Mariyammal 2902014WL071274 Mariyammal 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Mariyammal UNION BANK OF INDIA(508500)
18 POONAMALLEE TN-02-014-004-006/1027
(Chembarambakkam) 		2902014000NRG23030320232889054 03/03/2023 Velankanni 2902014WL071274 Velankanni 00177 IOBA0000606 1350 1350 Processed 30/03/2023 025730741 Velankanni INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-004-006/1028
(Chembarambakkam) 		2902014000NRG23030320232889055 03/03/2023 Palaiyammal 2902014WL071274 Palaiyammal 00177 IOBA0000606 675 675 Processed 30/03/2023 025730741 Palaiyammal INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-004-006/1129
(Chembarambakkam) 		2902014000NRG23030320232889056 03/03/2023 Geetha 2902014WL071274 Geetha 00177 IOBA0000606 1125 1125 Processed 30/03/2023 025730741 Geetha INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-004-006/1291
(Chembarambakkam) 		2902014000NRG23030320232889057 03/03/2023 Venkatesan 2902014WL071274 Venkatesan 00177 IOBA0000606 1124 1124 Processed 30/03/2023 025730741 Venkatesan INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-004-006/979
(Chembarambakkam) 		2902014000NRG23030320232889058 03/03/2023 Latcha 2902014WL071274 Latcha 00177 IOBA0000606 675 675 Processed 30/03/2023 025730741 Latcha INDIAN OVERSEAS BANK(508541)
SubTotal 25649 25649
Total 25649 25649

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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_1614419 Indian Overseas Bank IOBA0000606 Nazarathpet 5400
2 POONAMALLEE TN2902014_030323APB_FTO_1614419 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 20249

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