Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123APB_FTO_1504273
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-02-014-001-001/128
(Agaramel) 		2902014000NRG23280120232776994 30/01/2023 Malliga 2902014WL067948 Malliga 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Malliga INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/20
(Agaramel) 		2902014000NRG23280120232776995 30/01/2023 Pattu 2902014WL067948 Pattu 00177 IOBA0000606 840 840 Processed 01/02/2023 018558566 Pattu INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/241
(Agaramel) 		2902014000NRG23280120232776996 30/01/2023 Rani 2902014WL067948 Rani 00177 IOBA0000606 210 210 Processed 01/02/2023 018558566 Rani INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23280120232776997 30/01/2023 Chitra.V 2902014WL067948 Chitra.V 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Chitra.V INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/286
(Agaramel) 		2902014000NRG23280120232776998 30/01/2023 Chittybabu 2902014WL067948 Chittybabu 00177 IOBA0000606 281 281 Processed 01/02/2023 018558566 Chittybabu INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/288
(Agaramel) 		2902014000NRG23280120232776999 30/01/2023 Vasantha 2902014WL067948 Vasantha 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558566 Vasantha INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/30
(Agaramel) 		2902014000NRG23280120232777000 30/01/2023 Daisirani 2902014WL067948 Daisirani 00177 IOBA0000606 420 420 Processed 01/02/2023 018558566 Daisirani INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/319
(Agaramel) 		2902014000NRG23280120232777001 30/01/2023 Nadiya B 2902014WL067948 Nadiya B 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558566 Nadiya B INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/339
(Agaramel) 		2902014000NRG23280120232777002 30/01/2023 Ambika 2902014WL067948 Ambika 00177 IOBA0000606 840 840 Processed 01/02/2023 018558566 Ambika CITY UNION BANK LIMITED(607324)
10 POONAMALLEE TN-02-014-001-001/354
(Agaramel) 		2902014000NRG23280120232777003 30/01/2023 Kesavan 2902014WL067948 Kesavan 00177 IOBA0000606 281 281 Processed 01/02/2023 018558566 Kesavan INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/355
(Agaramel) 		2902014000NRG23280120232777004 30/01/2023 Kumari 2902014WL067948 Kumari 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Kumari INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/36
(Agaramel) 		2902014000NRG23280120232777006 30/01/2023 Jansirani 2902014WL067948 Jansirani 00177 IOBA0000606 420 420 Processed 01/02/2023 018558566 Jansirani INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-001-001/360
(Agaramel) 		2902014000NRG23280120232777007 30/01/2023 Sarathammal 2902014WL067948 Sarathammal 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Sarathammal INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/363
(Agaramel) 		2902014000NRG23280120232777008 30/01/2023 Kuttiyammal 2902014WL067948 Kuttiyammal 00177 IOBA0000606 630 630 Processed 01/02/2023 018558566 Kuttiyammal INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/364
(Agaramel) 		2902014000NRG23280120232777009 30/01/2023 Parvathy 2902014WL067948 Parvathy 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Parvathy INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/365
(Agaramel) 		2902014000NRG23280120232777010 30/01/2023 Rukku 2902014WL067948 Rukku 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558566 Rukku INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-001-001/367
(Agaramel) 		2902014000NRG23280120232777012 30/01/2023 Kavitha 2902014WL067948 Kavitha 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558566 Kavitha INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-001-001/368
(Agaramel) 		2902014000NRG23280120232777013 30/01/2023 Parameshwari 2902014WL067948 Parameshwari 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Parameshwari INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-001-001/369-B
(Agaramel) 		2902014000NRG23280120232777014 30/01/2023 BOOLOGAM 2902014WL067948 BOOLOGAM 00177 IOBA0000606 840 840 Processed 01/02/2023 018558566 BOOLOGAM INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-001-001/372-B
(Agaramel) 		2902014000NRG23280120232777016 30/01/2023 Vasantha 2902014WL067948 Vasantha 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Vasantha INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23280120232777017 30/01/2023 Lakshmi 2902014WL067948 Lakshmi 00177 IOBA0000606 210 210 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 17992 17992
Total 17992 17992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300123APB_FTO_1504273 Indian Overseas Bank IOBA0000606 Nazarathpet 1050
2 POONAMALLEE TN2902014_300123APB_FTO_1504273 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 16942

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