Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_010323APB_FTO_1605619
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-02-014-016-002/350-A
(Meppur) 		2902014000NRG23010320232878858 01/03/2023 Muniyammal 2902014WL071015 Muniyammal 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Muniyammal INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-016-002/366
(Meppur) 		2902014000NRG23010320232878859 01/03/2023 S Renuka 2902014WL071015 S Renuka 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 S Renuka INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-016-002/367
(Meppur) 		2902014000NRG23010320232878860 01/03/2023 E Sarasu 2902014WL071015 E Sarasu 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 E Sarasu INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-016-002/369
(Meppur) 		2902014000NRG23010320232878861 01/03/2023 M Kokila 2902014WL071015 M Kokila 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 M Kokila INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-016-002/382-A
(Meppur) 		2902014000NRG23010320232878862 01/03/2023 Parimala 2902014WL071015 Parimala 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Parimala INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-016-002/395-A
(Meppur) 		2902014000NRG23010320232878863 01/03/2023 Sathyakala 2902014WL071015 Sathyakala 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Sathyakala INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-016-002/403-A
(Meppur) 		2902014000NRG23010320232878864 01/03/2023 PaDMAVATHY 2902014WL071015 PaDMAVATHY 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 PaDMAVATHY INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-016-016/113
(Meppur) 		2902014000NRG23010320232878865 01/03/2023 K.Krishnaveni 2902014WL071015 K.Krishnaveni 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 K.Krishnaveni INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-016-016/116
(Meppur) 		2902014000NRG23010320232878866 01/03/2023 C Rajeshwari 2902014WL071015 C Rajeshwari 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 C Rajeshwari INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-016-016/124
(Meppur) 		2902014000NRG23010320232878867 01/03/2023 Arunthathi 2902014WL071015 Arunthathi 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Arunthathi INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-016-016/126
(Meppur) 		2902014000NRG23010320232878868 01/03/2023 A Mala 2902014WL071015 A Mala 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 A Mala HDFC BANK LTD(607152)
12 POONAMALLEE TN-02-014-016-016/134
(Meppur) 		2902014000NRG23010320232878869 01/03/2023 K Lakshmi 2902014WL071015 K Lakshmi 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 K Lakshmi INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-016-016/144
(Meppur) 		2902014000NRG23010320232878870 01/03/2023 N Egavalli 2902014WL071015 N Egavalli 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 N Egavalli INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-016-016/149
(Meppur) 		2902014000NRG23010320232878871 01/03/2023 L Vasantha 2902014WL071015 L Vasantha 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 L Vasantha INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-016-016/157
(Meppur) 		2902014000NRG23010320232878872 01/03/2023 Anjalakshmi 2902014WL071015 Anjalakshmi 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Anjalakshmi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-016-016/161
(Meppur) 		2902014000NRG23010320232878873 01/03/2023 S Kothai 2902014WL071015 S Kothai 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 S Kothai INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-016-016/166
(Meppur) 		2902014000NRG23010320232878874 01/03/2023 P Maragatham 2902014WL071015 P Maragatham 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 P Maragatham INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-016-016/168
(Meppur) 		2902014000NRG23010320232878875 01/03/2023 C Devi 2902014WL071015 C Devi 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 C Devi INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-016-016/219
(Meppur) 		2902014000NRG23010320232878876 01/03/2023 Mariamma P 2902014WL071015 Mariamma P 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Mariamma P INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-016-016/221
(Meppur) 		2902014000NRG23010320232878877 01/03/2023 Samanthi S 2902014WL071015 Samanthi S 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Samanthi S INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-016-016/231
(Meppur) 		2902014000NRG23010320232878878 01/03/2023 Poovayee P 2902014WL071015 Poovayee P 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Poovayee P HDFC BANK LTD(607152)
22 POONAMALLEE TN-02-014-016-016/232
(Meppur) 		2902014000NRG23010320232878879 01/03/2023 Lakshmi C 2902014WL071015 Lakshmi C 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Lakshmi C INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-016-016/233
(Meppur) 		2902014000NRG23010320232878880 01/03/2023 N Santhi 2902014WL071015 N Santhi 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 N Santhi INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-016-016/257
(Meppur) 		2902014000NRG23010320232878881 01/03/2023 Mariyammal S 2902014WL071015 Mariyammal S 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Mariyammal S INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-016-016/279
(Meppur) 		2902014000NRG23010320232878882 01/03/2023 Madhina 2902014WL071015 Madhina 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 Madhina INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-016-016/285
(Meppur) 		2902014000NRG23010320232878883 01/03/2023 P Muniyammal 2902014WL071015 P Muniyammal 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 P Muniyammal INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-016-016/286
(Meppur) 		2902014000NRG23010320232878884 01/03/2023 C Kasthoori 2902014WL071015 C Kasthoori 00177 IOBA0000606 562 562 Processed 02/04/2023 005718378 C Kasthoori INDIAN OVERSEAS BANK(508541)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_010323APB_FTO_1605619 Indian Overseas Bank IOBA0000606 Nazarathpet 562
2 POONAMALLEE TN2902014_010323APB_FTO_1605619 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 14612

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