Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123APB_FTO_1503400
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-02-014-014-014/1023
(Kuthambakkam) 		2902014000NRG23280120232780646 30/01/2023 Vasanthi 2902014WL068017 Vasanthi 00176 IDIB000T030 1060 1060 Processed 02/02/2023 018558566 Vasanthi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-014/1121
(Kuthambakkam) 		2902014000NRG23280120232780648 30/01/2023 Ganesan 2902014WL068017 Ganesan 00176 IDIB000T030 848 848 Processed 02/02/2023 018558566 Ganesan INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-014-014/958
(Kuthambakkam) 		2902014000NRG23280120232780677 30/01/2023 Rose 2902014WL068017 Rose 00176 IDIB000T030 848 848 Processed 02/02/2023 018558566 Rose INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-014-015/1083
(Kuthambakkam) 		2902014000NRG23280120232780678 30/01/2023 Ananthi 2902014WL068017 Ananthi 00176 IDIB000T030 1272 1272 Processed 02/02/2023 018558566 Ananthi INDIAN BANK(607105)
SubTotal 4028 4028
5 POONAMALLEE TN-02-014-014-014/788
(Kuthambakkam) 		2902014000NRG23280120232780672 30/01/2023 Mahalakshmi 2902014WL068017 Mahalakshmi 00177 IOBA0000606 848 848 Processed 01/02/2023 018558566 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 848 848
6 POONAMALLEE TN-02-014-014-014/34
(Kuthambakkam) 		2902014000NRG23280120232780649 30/01/2023 Manjula M 2902014WL068017 Manjula M 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Manjula M INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-014/40
(Kuthambakkam) 		2902014000NRG23280120232780650 30/01/2023 Saroja K 2902014WL068017 Saroja K 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Saroja K INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-014/432
(Kuthambakkam) 		2902014000NRG23280120232780651 30/01/2023 Nagarani M 2902014WL068017 Nagarani M 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Nagarani M INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-014-014/437
(Kuthambakkam) 		2902014000NRG23280120232780652 30/01/2023 Vijaya D 2902014WL068017 Vijaya D 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Vijaya D INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-014/450
(Kuthambakkam) 		2902014000NRG23280120232780653 30/01/2023 Thaliyammal P 2902014WL068017 Thaliyammal P 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Thaliyammal P INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-014/451
(Kuthambakkam) 		2902014000NRG23280120232780654 30/01/2023 Suriya S 2902014WL068017 Suriya S 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Suriya S INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-014-014/462
(Kuthambakkam) 		2902014000NRG23280120232780655 30/01/2023 Murugammal M 2902014WL068017 Murugammal M 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Murugammal M PALLAVAN GRAMA BANK(607052)
13 POONAMALLEE TN-02-014-014-014/463
(Kuthambakkam) 		2902014000NRG23280120232780656 30/01/2023 Malarkodi M 2902014WL068017 Malarkodi M 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Malarkodi M PALLAVAN GRAMA BANK(607052)
14 POONAMALLEE TN-02-014-014-014/509
(Kuthambakkam) 		2902014000NRG23280120232780657 30/01/2023 Durai 2902014WL068017 Durai 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Durai INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/515
(Kuthambakkam) 		2902014000NRG23280120232780658 30/01/2023 Shanthi G 2902014WL068017 Shanthi G 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Shanthi G INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/519
(Kuthambakkam) 		2902014000NRG23280120232780659 30/01/2023 Kamala G 2902014WL068017 Kamala G 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Kamala G INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-014/525
(Kuthambakkam) 		2902014000NRG23280120232780660 30/01/2023 Sulochana 2902014WL068017 Sulochana 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Sulochana INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-014/529
(Kuthambakkam) 		2902014000NRG23280120232780661 30/01/2023 Krishnammal G 2902014WL068017 Krishnammal G 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Krishnammal G INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/57
(Kuthambakkam) 		2902014000NRG23280120232780662 30/01/2023 Elizabeth D 2902014WL068017 Elizabeth D 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Elizabeth D INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-014/581
(Kuthambakkam) 		2902014000NRG23280120232780663 30/01/2023 Vimala 2902014WL068017 Vimala 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Vimala INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/604
(Kuthambakkam) 		2902014000NRG23280120232780664 30/01/2023 Valliammal M 2902014WL068017 Valliammal M 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Valliammal M INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-014/63
(Kuthambakkam) 		2902014000NRG23280120232780665 30/01/2023 Jamuna 2902014WL068017 Jamuna 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Jamuna INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-014/631
(Kuthambakkam) 		2902014000NRG23280120232780666 30/01/2023 Muthammal 2902014WL068017 Muthammal 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Muthammal INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-014/639
(Kuthambakkam) 		2902014000NRG23280120232780667 30/01/2023 Sujatha 2902014WL068017 Sujatha 00177 IOBA0002524 636 636 Processed 01/02/2023 018558566 Sujatha PALLAVAN GRAMA BANK(607052)
25 POONAMALLEE TN-02-014-014-014/656
(Kuthambakkam) 		2902014000NRG23280120232780668 30/01/2023 Malleshwari 2902014WL068017 Malleshwari 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Malleshwari INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-014/71
(Kuthambakkam) 		2902014000NRG23280120232780669 30/01/2023 Radha M 2902014WL068017 Radha M 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Radha M INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-014/710
(Kuthambakkam) 		2902014000NRG23280120232780670 30/01/2023 Neelavathi 2902014WL068017 Neelavathi 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Neelavathi INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-014/720
(Kuthambakkam) 		2902014000NRG23280120232780671 30/01/2023 Muthalammal 2902014WL068017 Muthalammal 00177 IOBA0002524 636 636 Processed 01/02/2023 018558566 Muthalammal INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-014-014/805
(Kuthambakkam) 		2902014000NRG23280120232780673 30/01/2023 Ramachandran 2902014WL068017 Ramachandran 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Ramachandran INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-014/82
(Kuthambakkam) 		2902014000NRG23280120232780674 30/01/2023 Jayanthi E 2902014WL068017 Jayanthi E 00177 IOBA0002524 1060 1060 Processed 01/02/2023 018558566 Jayanthi E INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-014-014/867
(Kuthambakkam) 		2902014000NRG23280120232780675 30/01/2023 Jayagopi 2902014WL068017 Jayagopi 00177 IOBA0002524 1060 1060 Processed 02/02/2023 018558566 Jayagopi INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-014-014/900
(Kuthambakkam) 		2902014000NRG23280120232780676 30/01/2023 Meenakshi 2902014WL068017 Meenakshi 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Meenakshi INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-014-016/738
(Kuthambakkam) 		2902014000NRG23280120232780679 30/01/2023 Rukku 2902014WL068017 Rukku 00177 IOBA0002524 1272 1272 Processed 01/02/2023 018558566 Rukku INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-014-016/756
(Kuthambakkam) 		2902014000NRG23280120232780680 30/01/2023 Babu 2902014WL068017 Babu 00177 IOBA0002524 848 848 Processed 02/02/2023 018558566 Babu INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-014-016/941
(Kuthambakkam) 		2902014000NRG23280120232780682 30/01/2023 Kamatchi 2902014WL068017 Kamatchi 00177 IOBA0002524 424 424 Processed 01/02/2023 018558566 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 33496 33496
Total 38372 38372

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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_1503400 Indian Bank IDIB000T030 TIRUMAZHISAI 4028
2 POONAMALLEE TN2902014_300123APB_FTO_1503400 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 848
3 POONAMALLEE TN2902014_300123APB_FTO_1503400 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 15476
4 POONAMALLEE TN2902014_300123APB_FTO_1503400 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   18020

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