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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222APB_FTO_1313765
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-02-014-017-017/1
(Nadukuthagai) 		2902014000NRG23201220222501142 20/12/2022 Bavani 2902014WL061540 Bavani 00177 IOBA0001469 210 210 Processed 01/02/2023 018558461 Bavani BANK OF BARODA(606985)
2 POONAMALLEE TN-02-014-017-017/100
(Nadukuthagai) 		2902014000NRG23201220222501143 20/12/2022 Kanaga 2902014WL061540 Kanaga 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Kanaga BANK OF BARODA(606985)
3 POONAMALLEE TN-02-014-017-017/11
(Nadukuthagai) 		2902014000NRG23201220222501144 20/12/2022 Muniammal 2902014WL061540 Muniammal 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Muniammal INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-017/17
(Nadukuthagai) 		2902014000NRG23201220222501146 20/12/2022 Meera 2902014WL061540 Meera 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Meera FINCARE SMALL FINANCE BANK LTD(608304)
5 POONAMALLEE TN-02-014-017-017/181
(Nadukuthagai) 		2902014000NRG23201220222501147 20/12/2022 Kumudha 2902014WL061540 Kumudha 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Kumudha INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-017-017/182
(Nadukuthagai) 		2902014000NRG23201220222501148 20/12/2022 Susila 2902014WL061540 Susila 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Susila BANK OF BARODA(606985)
7 POONAMALLEE TN-02-014-017-017/183
(Nadukuthagai) 		2902014000NRG23201220222501149 20/12/2022 Kamala 2902014WL061540 Kamala 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Kamala INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-017-017/187
(Nadukuthagai) 		2902014000NRG23201220222501150 20/12/2022 Velanganni 2902014WL061540 Velanganni 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Velanganni BANK OF BARODA(606985)
9 POONAMALLEE TN-02-014-017-017/193
(Nadukuthagai) 		2902014000NRG23201220222501151 20/12/2022 Murugavalli 2902014WL061540 Murugavalli 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Murugavalli INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-017-017/241
(Nadukuthagai) 		2902014000NRG23201220222501152 20/12/2022 Ambika 2902014WL061540 Ambika 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Ambika INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-017-017/245
(Nadukuthagai) 		2902014000NRG23201220222501153 20/12/2022 Roothmerry 2902014WL061540 Roothmerry 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Roothmerry INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-017-017/248
(Nadukuthagai) 		2902014000NRG23201220222501154 20/12/2022 Vasantha 2902014WL061540 Vasantha 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Vasantha BANK OF BARODA(606985)
13 POONAMALLEE TN-02-014-017-017/249
(Nadukuthagai) 		2902014000NRG23201220222501155 20/12/2022 Usha 2902014WL061540 Usha 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Usha INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-017-017/254
(Nadukuthagai) 		2902014000NRG23201220222501156 20/12/2022 Punitha 2902014WL061540 Punitha 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Punitha BANK OF BARODA(606985)
15 POONAMALLEE TN-02-014-017-017/256
(Nadukuthagai) 		2902014000NRG23201220222501157 20/12/2022 Uma 2902014WL061540 Uma 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Uma BANK OF BARODA(606985)
16 POONAMALLEE TN-02-014-017-017/257
(Nadukuthagai) 		2902014000NRG23201220222501158 20/12/2022 Maragatham 2902014WL061540 Maragatham 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Maragatham INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-017-017/264
(Nadukuthagai) 		2902014000NRG23201220222501159 20/12/2022 Banumathy 2902014WL061540 Banumathy 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Banumathy BANK OF BARODA(606985)
18 POONAMALLEE TN-02-014-017-017/265
(Nadukuthagai) 		2902014000NRG23201220222501160 20/12/2022 Maragatham 2902014WL061540 Maragatham 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Maragatham BANK OF BARODA(606985)
19 POONAMALLEE TN-02-014-017-017/269
(Nadukuthagai) 		2902014000NRG23201220222501161 20/12/2022 Mariyammal 2902014WL061540 Mariyammal 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Mariyammal BANK OF BARODA(606985)
20 POONAMALLEE TN-02-014-017-017/280
(Nadukuthagai) 		2902014000NRG23201220222501162 20/12/2022 Selvi 2902014WL061540 Selvi 00177 IOBA0001469 210 210 Processed 01/02/2023 018558461 Selvi BANK OF BARODA(606985)
21 POONAMALLEE TN-02-014-017-017/285
(Nadukuthagai) 		2902014000NRG23201220222501163 20/12/2022 Indra 2902014WL061540 Indra 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Indra BANK OF BARODA(606985)
22 POONAMALLEE TN-02-014-017-017/289
(Nadukuthagai) 		2902014000NRG23201220222501164 20/12/2022 Mala 2902014WL061540 Mala 00177 IOBA0001469 210 210 Processed 01/02/2023 018558461 Mala BANK OF INDIA(508505)
23 POONAMALLEE TN-02-014-017-017/290
(Nadukuthagai) 		2902014000NRG23201220222501165 20/12/2022 Renuga 2902014WL061540 Renuga 00177 IOBA0001469 210 210 Processed 01/02/2023 018558461 Renuga INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-017-017/292
(Nadukuthagai) 		2902014000NRG23201220222501166 20/12/2022 Jayanthi 2902014WL061540 Jayanthi 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Jayanthi BANK OF BARODA(606985)
25 POONAMALLEE TN-02-014-017-017/381
(Nadukuthagai) 		2902014000NRG23201220222501168 20/12/2022 Chellammal 2902014WL061540 Chellammal 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Chellammal INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-017-017/382
(Nadukuthagai) 		2902014000NRG23201220222501169 20/12/2022 Jaya 2902014WL061540 Jaya 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Jaya INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-017-017/429
(Nadukuthagai) 		2902014000NRG23201220222501170 20/12/2022 Saroja 2902014WL061540 Saroja 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Saroja BANK OF BARODA(606985)
28 POONAMALLEE TN-02-014-017-017/5
(Nadukuthagai) 		2902014000NRG23201220222501171 20/12/2022 Nayagam 2902014WL061540 Nayagam 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Nayagam BANK OF BARODA(606985)
29 POONAMALLEE TN-02-014-017-017/533
(Nadukuthagai) 		2902014000NRG23201220222501172 20/12/2022 Shanthi 2902014WL061540 Shanthi 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-017-017/535
(Nadukuthagai) 		2902014000NRG23201220222501173 20/12/2022 Nalini 2902014WL061540 Nalini 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Nalini STATE BANK OF INDIA(508548)
31 POONAMALLEE TN-02-014-017-017/576
(Nadukuthagai) 		2902014000NRG23201220222501174 20/12/2022 Susila 2902014WL061540 Susila 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Susila STATE BANK OF INDIA(508548)
32 POONAMALLEE TN-02-014-017-017/582
(Nadukuthagai) 		2902014000NRG23201220222501176 20/12/2022 Deivannai 2902014WL061540 Deivannai 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Deivannai BANK OF BARODA(606985)
33 POONAMALLEE TN-02-014-017-017/588
(Nadukuthagai) 		2902014000NRG23201220222501177 20/12/2022 Subbammal 2902014WL061540 Subbammal 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Subbammal BANK OF BARODA(606985)
34 POONAMALLEE TN-02-014-017-017/6
(Nadukuthagai) 		2902014000NRG23201220222501178 20/12/2022 Suganthi 2902014WL061540 Suganthi 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Suganthi BANK OF BARODA(606985)
35 POONAMALLEE TN-02-014-017-017/600
(Nadukuthagai) 		2902014000NRG23201220222501179 20/12/2022 Thulasi 2902014WL061540 Thulasi 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Thulasi INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-017-017/603
(Nadukuthagai) 		2902014000NRG23201220222501180 20/12/2022 Kumari B 2902014WL061540 Kumari B 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Kumari B BANK OF BARODA(606985)
37 POONAMALLEE TN-02-014-017-017/606
(Nadukuthagai) 		2902014000NRG23201220222501181 20/12/2022 Nagaraj I 2902014WL061540 Nagaraj I 00177 IOBA0001469 843 843 Processed 01/02/2023 018558461 Nagaraj I BANK OF BARODA(606985)
38 POONAMALLEE TN-02-014-017-017/628
(Nadukuthagai) 		2902014000NRG23201220222501182 20/12/2022 Anbharasi 2902014WL061540 Anbharasi 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Anbharasi INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-017-017/629
(Nadukuthagai) 		2902014000NRG23201220222501183 20/12/2022 Annapoosasnam 2902014WL061540 Annapoosasnam 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Annapoosasnam INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-017-017/641
(Nadukuthagai) 		2902014000NRG23201220222501184 20/12/2022 Vijaya A 2902014WL061540 Vijaya A 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Vijaya A INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-017-017/7
(Nadukuthagai) 		2902014000NRG23201220222501185 20/12/2022 D Sangeetha 2902014WL061540 D Sangeetha 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 D Sangeetha INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-017-017/729
(Nadukuthagai) 		2902014000NRG23201220222501186 20/12/2022 Shanthi 2902014WL061540 Shanthi 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Shanthi INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-017-017/771
(Nadukuthagai) 		2902014000NRG23201220222501187 20/12/2022 Gnanamani 2902014WL061540 Gnanamani 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Gnanamani BANK OF BARODA(606985)
44 POONAMALLEE TN-02-014-017-017/8
(Nadukuthagai) 		2902014000NRG23201220222501188 20/12/2022 Vijaya 2902014WL061540 Vijaya 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Vijaya INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-017-017/840
(Nadukuthagai) 		2902014000NRG23201220222501189 20/12/2022 Mangai 2902014WL061540 Mangai 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Mangai INDIAN OVERSEAS BANK(508541)
46 POONAMALLEE TN-02-014-017-017/9
(Nadukuthagai) 		2902014000NRG23201220222501190 20/12/2022 Ranjitham 2902014WL061540 Ranjitham 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Ranjitham INDIAN OVERSEAS BANK(508541)
47 POONAMALLEE TN-02-014-017-017/96
(Nadukuthagai) 		2902014000NRG23201220222501191 20/12/2022 Mangai 2902014WL061540 Mangai 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Mangai INDIAN OVERSEAS BANK(508541)
48 POONAMALLEE TN-02-014-017-018/1134
(Nadukuthagai) 		2902014000NRG23201220222501192 20/12/2022 Meenatchi 2902014WL061540 Meenatchi 00177 IOBA0001469 843 843 Processed 01/02/2023 018558461 Meenatchi INDIAN OVERSEAS BANK(508541)
SubTotal 27096 27096
Total 27096 27096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222APB_FTO_1313765 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 18486
2 POONAMALLEE TN2902014_201222APB_FTO_1313765 Indian Overseas Bank IOBA0001469 Thiruninravur 8610

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