Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_180223APB_FTO_1566918
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-02-014-014-014/1121
(Kuthambakkam) 		2902014000NRG23170220232836535 18/02/2023 Ganesan 2902014WL069733 Ganesan 00176 IDIB000T030 1175 1175 Processed 02/04/2023 005713912 Ganesan INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-014/1140
(Kuthambakkam) 		2902014000NRG23170220232836536 18/02/2023 Rani 2902014WL069733 Rani 00176 IDIB000T030 1410 1410 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
3 POONAMALLEE TN-02-014-014-014/540
(Kuthambakkam) 		2902014000NRG23170220232836551 18/02/2023 Uma 2902014WL069733 Uma 00176 IDIB000T030 1410 1410 Processed 02/04/2023 005713912 Uma INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-014-014/75
(Kuthambakkam) 		2902014000NRG23170220232836572 18/02/2023 Mallika 2902014WL069733 Mallika 00176 IDIB000T030 1410 1410 Processed 02/04/2023 005713912 Mallika INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-014-014/902
(Kuthambakkam) 		2902014000NRG23170220232836578 18/02/2023 Parameshwari 2902014WL069733 Parameshwari 00176 IDIB000T030 1410 1410 Processed 02/04/2023 005713912 Parameshwari INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-014-014/949
(Kuthambakkam) 		2902014000NRG23170220232836580 18/02/2023 Lakshmi 2902014WL069733 Lakshmi 00176 IDIB000T030 1410 1410 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-014-016/1105
(Kuthambakkam) 		2902014000NRG23170220232836581 18/02/2023 Mallika 2902014WL069733 Mallika 00176 IDIB000T030 1410 1410 Processed 02/04/2023 005713912 Mallika KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9635 9635
8 POONAMALLEE TN-02-014-014-014/1099
(Kuthambakkam) 		2902014000NRG23170220232836533 18/02/2023 Neela 2902014WL069733 Neela 00177 IOBA0000606 1410 1410 Processed 02/04/2023 005713912 Neela INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-014-014/815
(Kuthambakkam) 		2902014000NRG23170220232836576 18/02/2023 Prema 2902014WL069733 Prema 00177 IOBA0000606 470 470 Processed 02/04/2023 005713912 Prema INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-016/1132
(Kuthambakkam) 		2902014000NRG23170220232836582 18/02/2023 Padma 2902014WL069733 Padma 00177 IOBA0000606 705 705 Processed 02/04/2023 005713912 Padma INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-016/818
(Kuthambakkam) 		2902014000NRG23170220232836588 18/02/2023 Vijaya 2902014WL069733 Vijaya 00177 IOBA0000606 1410 1410 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
SubTotal 3995 3995
12 POONAMALLEE TN-02-014-014-014/27
(Kuthambakkam) 		2902014000NRG23170220232836537 18/02/2023 Lakshmi 2902014WL069733 Lakshmi 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Lakshmi KOTAK MAHINDRA BANK LTD(607420)
13 POONAMALLEE TN-02-014-014-014/28
(Kuthambakkam) 		2902014000NRG23170220232836538 18/02/2023 Mallika K 2902014WL069733 Mallika K 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Mallika K INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-014/32
(Kuthambakkam) 		2902014000NRG23170220232836539 18/02/2023 Shanthi R 2902014WL069733 Shanthi R 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Shanthi R INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/40
(Kuthambakkam) 		2902014000NRG23170220232836540 18/02/2023 Saroja K 2902014WL069733 Saroja K 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Saroja K INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/436
(Kuthambakkam) 		2902014000NRG23170220232836541 18/02/2023 Sivagami 2902014WL069733 Sivagami 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Sivagami INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-014/437
(Kuthambakkam) 		2902014000NRG23170220232836542 18/02/2023 Vijaya D 2902014WL069733 Vijaya D 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Vijaya D INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-014/446
(Kuthambakkam) 		2902014000NRG23170220232836543 18/02/2023 Menaka M 2902014WL069733 Menaka M 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Menaka M INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/452
(Kuthambakkam) 		2902014000NRG23170220232836544 18/02/2023 Radha 2902014WL069733 Radha 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Radha INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-014/471
(Kuthambakkam) 		2902014000NRG23170220232836545 18/02/2023 Amutha M 2902014WL069733 Amutha M 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Amutha M INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/476
(Kuthambakkam) 		2902014000NRG23170220232836546 18/02/2023 valliammal K 2902014WL069733 valliammal K 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 valliammal K INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONAMALLEE TN-02-014-014-014/491
(Kuthambakkam) 		2902014000NRG23170220232836547 18/02/2023 Agilandam A 2902014WL069733 Agilandam A 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Agilandam A INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-014-014/508
(Kuthambakkam) 		2902014000NRG23170220232836548 18/02/2023 Rani D 2902014WL069733 Rani D 00177 IOBA0002524 705 705 Processed 02/04/2023 005713912 Rani D INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-014/515
(Kuthambakkam) 		2902014000NRG23170220232836549 18/02/2023 Shanthi G 2902014WL069733 Shanthi G 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Shanthi G INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-014/519
(Kuthambakkam) 		2902014000NRG23170220232836550 18/02/2023 Kamala G 2902014WL069733 Kamala G 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Kamala G INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-014/541
(Kuthambakkam) 		2902014000NRG23170220232836552 18/02/2023 Shanthi S 2902014WL069733 Shanthi S 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Shanthi S INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-014/556
(Kuthambakkam) 		2902014000NRG23170220232836553 18/02/2023 Chinnammal P 2902014WL069733 Chinnammal P 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Chinnammal P INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-014/562
(Kuthambakkam) 		2902014000NRG23170220232836554 18/02/2023 Revathi R 2902014WL069733 Revathi R 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Revathi R AXIS BANK(607153)
29 POONAMALLEE TN-02-014-014-014/57
(Kuthambakkam) 		2902014000NRG23170220232836555 18/02/2023 Elizabeth D 2902014WL069733 Elizabeth D 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Elizabeth D INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-014/576
(Kuthambakkam) 		2902014000NRG23170220232836556 18/02/2023 Lalitha V 2902014WL069733 Lalitha V 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Lalitha V INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-014-014/577
(Kuthambakkam) 		2902014000NRG23170220232836557 18/02/2023 Salammal K 2902014WL069733 Salammal K 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Salammal K INDIA POST PAYMENTS BANK LIMITED(508528)
32 POONAMALLEE TN-02-014-014-014/59
(Kuthambakkam) 		2902014000NRG23170220232836558 18/02/2023 Valliammal M 2902014WL069733 Valliammal M 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Valliammal M INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-014-014/597
(Kuthambakkam) 		2902014000NRG23170220232836559 18/02/2023 Devi V 2902014WL069733 Devi V 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Devi V INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-014-014/604
(Kuthambakkam) 		2902014000NRG23170220232836560 18/02/2023 Valliammal M 2902014WL069733 Valliammal M 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Valliammal M INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-014-014/641
(Kuthambakkam) 		2902014000NRG23170220232836561 18/02/2023 Shanthi 2902014WL069733 Shanthi 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Shanthi INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-014-014/642
(Kuthambakkam) 		2902014000NRG23170220232836562 18/02/2023 Geetha 2902014WL069733 Geetha 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Geetha INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-014-014/655
(Kuthambakkam) 		2902014000NRG23170220232836563 18/02/2023 Gouri 2902014WL069733 Gouri 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Gouri INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-014-014/686
(Kuthambakkam) 		2902014000NRG23170220232836564 18/02/2023 Lakshmi 2902014WL069733 Lakshmi 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 POONAMALLEE TN-02-014-014-014/694
(Kuthambakkam) 		2902014000NRG23170220232836565 18/02/2023 Deivanayagi 2902014WL069733 Deivanayagi 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Deivanayagi INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-014-014/71
(Kuthambakkam) 		2902014000NRG23170220232836566 18/02/2023 Radha M 2902014WL069733 Radha M 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Radha M INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-014-014/714
(Kuthambakkam) 		2902014000NRG23170220232836567 18/02/2023 Yasodha 2902014WL069733 Yasodha 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Yasodha INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-014-014/718
(Kuthambakkam) 		2902014000NRG23170220232836568 18/02/2023 Kasturi 2902014WL069733 Kasturi 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Kasturi INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-014-014/722
(Kuthambakkam) 		2902014000NRG23170220232836569 18/02/2023 Indirani 2902014WL069733 Indirani 00177 IOBA0002524 940 940 Processed 02/04/2023 005713912 Indirani INDIAN OVERSEAS BANK(508541)
44 POONAMALLEE TN-02-014-014-014/734
(Kuthambakkam) 		2902014000NRG23170220232836570 18/02/2023 Muniyammal 2902014WL069733 Muniyammal 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-014-014/735
(Kuthambakkam) 		2902014000NRG23170220232836571 18/02/2023 Muniyammal 2902014WL069733 Muniyammal 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
46 POONAMALLEE TN-02-014-014-014/798
(Kuthambakkam) 		2902014000NRG23170220232836573 18/02/2023 Malarkodi 2902014WL069733 Malarkodi 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Malarkodi INDIAN OVERSEAS BANK(508541)
47 POONAMALLEE TN-02-014-014-014/805
(Kuthambakkam) 		2902014000NRG23170220232836574 18/02/2023 Ramachandran 2902014WL069733 Ramachandran 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Ramachandran INDIAN OVERSEAS BANK(508541)
48 POONAMALLEE TN-02-014-014-014/808
(Kuthambakkam) 		2902014000NRG23170220232836575 18/02/2023 Nagalakshmi 2902014WL069733 Nagalakshmi 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Nagalakshmi INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-014-014/867
(Kuthambakkam) 		2902014000NRG23170220232836577 18/02/2023 Jayagopi 2902014WL069733 Jayagopi 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Jayagopi INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-014-014/91
(Kuthambakkam) 		2902014000NRG23170220232836579 18/02/2023 Kumari V 2902014WL069733 Kumari V 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Kumari V INDIAN OVERSEAS BANK(508541)
51 POONAMALLEE TN-02-014-014-016/1144
(Kuthambakkam) 		2902014000NRG23170220232836583 18/02/2023 Mella 2902014WL069733 Mella 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Mella INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-014-016/645
(Kuthambakkam) 		2902014000NRG23170220232836584 18/02/2023 Amudha 2902014WL069733 Amudha 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Amudha INDIAN BANK(607105)
53 POONAMALLEE TN-02-014-014-016/648
(Kuthambakkam) 		2902014000NRG23170220232836585 18/02/2023 Sangeetha 2902014WL069733 Sangeetha 00177 IOBA0002524 1175 1175 Processed 02/04/2023 005713912 Sangeetha INDIAN OVERSEAS BANK(508541)
54 POONAMALLEE TN-02-014-014-016/738
(Kuthambakkam) 		2902014000NRG23170220232836586 18/02/2023 Rukku 2902014WL069733 Rukku 00177 IOBA0002524 1410 1410 Processed 02/04/2023 005713912 Rukku INDIAN OVERSEAS BANK(508541)
55 POONAMALLEE TN-02-014-014-016/756
(Kuthambakkam) 		2902014000NRG23170220232836587 18/02/2023 Babu 2902014WL069733 Babu 00177 IOBA0002524 705 705 Processed 02/04/2023 005713912 Babu INDIAN BANK(607105)
SubTotal 57810 57810
56 POONAMALLEE TN-02-014-014-014/1103
(Kuthambakkam) 		2902014000NRG23170220232836534 18/02/2023 Kalaiarasi 2902014WL069733 Kalaiarasi 00468 UBIN0821284 1175 1175 Processed 03/04/2023 005713912 Kalaiarasi UNION BANK OF INDIA(508500)
SubTotal 1175 1175
Total 72615 72615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_180223APB_FTO_1566918 Indian Bank IDIB000T030 TIRUMAZHISAI 9635
2 POONAMALLEE TN2902014_180223APB_FTO_1566918 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 3995
3 POONAMALLEE TN2902014_180223APB_FTO_1566918 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 28435
4 POONAMALLEE TN2902014_180223APB_FTO_1566918 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   29375
5 POONAMALLEE TN2902014_180223APB_FTO_1566918 Union Bank of India UBIN0821284 VELLAVEDU 1175

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