Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080822APB_FTO_688868
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-02-014-016-001/315
(Meppur) 		2902014000NRG23060820221187506 08/08/2022 Chinnaponnu M 2902014WL030077 Chinnaponnu M 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Chinnaponnu M INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-016-001/318
(Meppur) 		2902014000NRG23060820221187507 08/08/2022 Vasuki S 2902014WL030077 Vasuki S 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Vasuki S INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-016-001/320
(Meppur) 		2902014000NRG23060820221187508 08/08/2022 Kala S 2902014WL030077 Kala S 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Kala S INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-016-001/322
(Meppur) 		2902014000NRG23060820221187509 08/08/2022 Anjalai K 2902014WL030077 Anjalai K 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Anjalai K INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-016-001/324
(Meppur) 		2902014000NRG23060820221187510 08/08/2022 Thilaga D 2902014WL030077 Thilaga D 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Thilaga D INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-016-001/326
(Meppur) 		2902014000NRG23060820221187512 08/08/2022 Santha P 2902014WL030077 Santha P 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Santha P INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-016-001/328
(Meppur) 		2902014000NRG23060820221187513 08/08/2022 Vedhammal K 2902014WL030077 Vedhammal K 00177 IOBA0000606 615 615 Processed 22/08/2022 017910781 Vedhammal K INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-016-001/330
(Meppur) 		2902014000NRG23060820221187514 08/08/2022 Muthammal K 2902014WL030077 Muthammal K 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Muthammal K INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-016-001/331
(Meppur) 		2902014000NRG23060820221187515 08/08/2022 Krishnan P 2902014WL030077 Krishnan P 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Krishnan P INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-016-001/332
(Meppur) 		2902014000NRG23060820221187516 08/08/2022 Vanasatchi V 2902014WL030077 Vanasatchi V 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Vanasatchi V INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-016-016/100
(Meppur) 		2902014000NRG23060820221187518 08/08/2022 M Mariammal 2902014WL030077 M Mariammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 M Mariammal INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-016-016/107
(Meppur) 		2902014000NRG23060820221187519 08/08/2022 K Nagappan 2902014WL030077 K Nagappan 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 K Nagappan INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-016-016/11
(Meppur) 		2902014000NRG23060820221187520 08/08/2022 Elumalai 2902014WL030077 Elumalai 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Elumalai INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-016-016/180
(Meppur) 		2902014000NRG23060820221187524 08/08/2022 Danalakshmi 2902014WL030077 Danalakshmi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Danalakshmi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-016-016/192
(Meppur) 		2902014000NRG23060820221187525 08/08/2022 M Nagammal 2902014WL030077 M Nagammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 M Nagammal INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-016-016/20
(Meppur) 		2902014000NRG23060820221187526 08/08/2022 Rani 2902014WL030077 Rani 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Rani INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-016-016/204
(Meppur) 		2902014000NRG23060820221187527 08/08/2022 M Muniyammal 2902014WL030077 M Muniyammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 M Muniyammal INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-016-016/205
(Meppur) 		2902014000NRG23060820221187528 08/08/2022 Usha 2902014WL030077 Usha 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Usha UNION BANK OF INDIA(508500)
19 POONAMALLEE TN-02-014-016-016/21
(Meppur) 		2902014000NRG23060820221187530 08/08/2022 K Chellammal 2902014WL030077 K Chellammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 K Chellammal INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-016-016/214
(Meppur) 		2902014000NRG23060820221187531 08/08/2022 Kuttiama K 2902014WL030077 Kuttiama K 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Kuttiama K INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-016-016/217
(Meppur) 		2902014000NRG23060820221187532 08/08/2022 Vanaroja P 2902014WL030077 Vanaroja P 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Vanaroja P INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-016-016/22
(Meppur) 		2902014000NRG23060820221187533 08/08/2022 G.Saroja 2902014WL030077 G.Saroja 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 G.Saroja INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-016-016/25
(Meppur) 		2902014000NRG23060820221187534 08/08/2022 S Jegatha 2902014WL030077 S Jegatha 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 S Jegatha INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-016-016/28
(Meppur) 		2902014000NRG23060820221187535 08/08/2022 Alamelu 2902014WL030077 Alamelu 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Alamelu INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-016-016/304
(Meppur) 		2902014000NRG23060820221187536 08/08/2022 Puspha 2902014WL030077 Puspha 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Puspha INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-016-016/305
(Meppur) 		2902014000NRG23060820221187537 08/08/2022 Revathi 2902014WL030077 Revathi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Revathi INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-016-016/307
(Meppur) 		2902014000NRG23060820221187538 08/08/2022 Rathamalli 2902014WL030077 Rathamalli 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Rathamalli INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-016-016/35
(Meppur) 		2902014000NRG23060820221187539 08/08/2022 Sakunthala V 2902014WL030077 Sakunthala V 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Sakunthala V INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-016-016/39
(Meppur) 		2902014000NRG23060820221187541 08/08/2022 G Rajamani 2902014WL030077 G Rajamani 00177 IOBA0000606 615 615 Processed 22/08/2022 017910781 G Rajamani INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-016-016/40
(Meppur) 		2902014000NRG23060820221187543 08/08/2022 G Nagammal 2902014WL030077 G Nagammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 G Nagammal INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-016-016/41
(Meppur) 		2902014000NRG23060820221187552 08/08/2022 E Anjalai 2902014WL030077 E Anjalai 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 E Anjalai INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-016-016/42
(Meppur) 		2902014000NRG23060820221187558 08/08/2022 T Neela 2902014WL030077 T Neela 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 T Neela INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-016-016/44
(Meppur) 		2902014000NRG23060820221187559 08/08/2022 M Kumuda 2902014WL030077 M Kumuda 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 M Kumuda INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-016-016/5
(Meppur) 		2902014000NRG23060820221187560 08/08/2022 Saroja C 2902014WL030077 Saroja C 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Saroja C INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-016-016/53
(Meppur) 		2902014000NRG23060820221187561 08/08/2022 R Nagammal 2902014WL030077 R Nagammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 R Nagammal INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-016-016/54
(Meppur) 		2902014000NRG23060820221187562 08/08/2022 M Ponnammal 2902014WL030077 M Ponnammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 M Ponnammal INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-016-016/55
(Meppur) 		2902014000NRG23060820221187563 08/08/2022 A Malliga 2902014WL030077 A Malliga 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 A Malliga INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-016-016/57
(Meppur) 		2902014000NRG23060820221187564 08/08/2022 Annammal 2902014WL030077 Annammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Annammal INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-016-016/61
(Meppur) 		2902014000NRG23060820221187565 08/08/2022 Muruvammal 2902014WL030077 Muruvammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Muruvammal INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-016-016/64
(Meppur) 		2902014000NRG23060820221187566 08/08/2022 S Panjalai 2902014WL030077 S Panjalai 00177 IOBA0000606 615 615 Processed 22/08/2022 017910781 S Panjalai INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-016-016/67
(Meppur) 		2902014000NRG23060820221187567 08/08/2022 M Chinnammal 2902014WL030077 M Chinnammal 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 M Chinnammal INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-016-016/74
(Meppur) 		2902014000NRG23060820221187570 08/08/2022 Yasodha 2902014WL030077 Yasodha 00177 IOBA0000606 615 615 Processed 22/08/2022 017910781 Yasodha INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-016-016/77
(Meppur) 		2902014000NRG23060820221187571 08/08/2022 Kantha 2902014WL030077 Kantha 00177 IOBA0000606 410 410 Processed 22/08/2022 017910781 Kantha INDIAN OVERSEAS BANK(508541)
44 POONAMALLEE TN-02-014-016-016/8
(Meppur) 		2902014000NRG23060820221187572 08/08/2022 T Illa Malli 2902014WL030077 T Illa Malli 00177 IOBA0000606 820 820 Processed 22/08/2022 017910781 T Illa Malli INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-016-016/82
(Meppur) 		2902014000NRG23060820221187573 08/08/2022 G Lakshmi 2902014WL030077 G Lakshmi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 G Lakshmi INDIAN OVERSEAS BANK(508541)
46 POONAMALLEE TN-02-014-016-016/85
(Meppur) 		2902014000NRG23060820221187574 08/08/2022 D Lakshmi 2902014WL030077 D Lakshmi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 D Lakshmi INDIAN OVERSEAS BANK(508541)
47 POONAMALLEE TN-02-014-016-016/9
(Meppur) 		2902014000NRG23060820221187575 08/08/2022 Mariyammal M 2902014WL030077 Mariyammal M 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 Mariyammal M INDIAN OVERSEAS BANK(508541)
48 POONAMALLEE TN-02-014-016-016/90
(Meppur) 		2902014000NRG23060820221187576 08/08/2022 K Devi 2902014WL030077 K Devi 00177 IOBA0000606 1025 1025 Processed 22/08/2022 017910781 K Devi INDIAN OVERSEAS BANK(508541)
SubTotal 46740 46740
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080822APB_FTO_688868 Indian Overseas Bank IOBA0000606 Nazarathpet 4100
2 POONAMALLEE TN2902014_080822APB_FTO_688868 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 42640

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