Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_071022APB_FTO_979099
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-02-014-001-001/143
(Agaramel) 		2902014000NRG23071020221828173 07/10/2022 Suguna 2902014WL045040 Suguna 00177 IOBA0000606 615 615 Processed 14/10/2022 033431862 Suguna INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/174
(Agaramel) 		2902014000NRG23071020221828174 07/10/2022 SARASWATHI 2902014WL045040 SARASWATHI 00177 IOBA0000606 820 820 Processed 14/10/2022 033431862 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/181
(Agaramel) 		2902014000NRG23071020221828175 07/10/2022 KAMATCHI R 2902014WL045040 KAMATCHI R 00177 IOBA0000606 410 410 Processed 14/10/2022 033431862 KAMATCHI R INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/20
(Agaramel) 		2902014000NRG23071020221828177 07/10/2022 Pattu 2902014WL045040 Pattu 00177 IOBA0000606 205 205 Processed 14/10/2022 033431862 Pattu INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/205
(Agaramel) 		2902014000NRG23071020221828178 07/10/2022 G INDIRANI 2902014WL045040 G INDIRANI 00177 IOBA0000606 820 820 Processed 14/10/2022 033431862 G INDIRANI INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/241
(Agaramel) 		2902014000NRG23071020221828179 07/10/2022 Rani 2902014WL045040 Rani 00177 IOBA0000606 820 820 Processed 14/10/2022 033431862 Rani INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23071020221828180 07/10/2022 Chitra.V 2902014WL045040 Chitra.V 00177 IOBA0000606 410 410 Processed 14/10/2022 033431862 Chitra.V INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/257
(Agaramel) 		2902014000NRG23071020221828181 07/10/2022 Valli 2902014WL045040 Valli 00177 IOBA0000606 615 615 Processed 14/10/2022 033431862 Valli INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/277
(Agaramel) 		2902014000NRG23071020221828182 07/10/2022 Renuka 2902014WL045040 Renuka 00177 IOBA0000606 615 615 Processed 14/10/2022 033431862 Renuka INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-001-001/295
(Agaramel) 		2902014000NRG23071020221828184 07/10/2022 Rajeswari.R 2902014WL045040 Rajeswari.R 00177 IOBA0000606 205 205 Processed 14/10/2022 033431862 Rajeswari.R INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/30
(Agaramel) 		2902014000NRG23071020221828185 07/10/2022 Daisirani 2902014WL045040 Daisirani 00177 IOBA0000606 820 820 Processed 14/10/2022 033431862 Daisirani INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/309
(Agaramel) 		2902014000NRG23071020221828186 07/10/2022 Sellammal 2902014WL045040 Sellammal 00177 IOBA0000606 205 205 Processed 14/10/2022 033431862 Sellammal INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-001-001/312
(Agaramel) 		2902014000NRG23071020221828187 07/10/2022 Lakshmi.S 2902014WL045040 Lakshmi.S 00177 IOBA0000606 205 205 Processed 14/10/2022 033431862 Lakshmi.S INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/313
(Agaramel) 		2902014000NRG23071020221828188 07/10/2022 Kamatchi. R 2902014WL045040 Kamatchi. R 00177 IOBA0000606 615 615 Processed 14/10/2022 033431862 Kamatchi. R INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23071020221828189 07/10/2022 Parvathiammal.M 2902014WL045040 Parvathiammal.M 00177 IOBA0000606 820 820 Processed 14/10/2022 033431862 Parvathiammal.M INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/319
(Agaramel) 		2902014000NRG23071020221828191 07/10/2022 Nadiya B 2902014WL045040 Nadiya B 00177 IOBA0000606 820 820 Processed 14/10/2022 033431862 Nadiya B INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-001-001/321
(Agaramel) 		2902014000NRG23071020221828192 07/10/2022 Lakshmi S 2902014WL045040 Lakshmi S 00177 IOBA0000606 410 410 Processed 14/10/2022 033431862 Lakshmi S INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-001-001/337
(Agaramel) 		2902014000NRG23071020221828193 07/10/2022 G Mageswari 2902014WL045040 G Mageswari 00177 IOBA0000606 410 410 Processed 14/10/2022 033431862 G Mageswari INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23071020221828195 07/10/2022 Lakshmi 2902014WL045040 Lakshmi 00177 IOBA0000606 615 615 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 10455 10455
Total 10455 10455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_071022APB_FTO_979099 Indian Overseas Bank IOBA0000606 Nazarathpet 1435
2 POONAMALLEE TN2902014_071022APB_FTO_979099 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 9020

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