Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1627107
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-02-014-020-007/565
(Nemilicheri) 		2902014000NRG23040320232892681 07/03/2023 Jayalakshmi 2902014WL071409 Jayalakshmi 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Jayalakshmi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-020-020/111-B
(Nemilicheri) 		2902014000NRG23040320232892682 07/03/2023 Anjalakshmi 2902014WL071409 Anjalakshmi 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Anjalakshmi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-020-020/124
(Nemilicheri) 		2902014000NRG23040320232892683 07/03/2023 A Eswari 2902014WL071409 A Eswari 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 A Eswari INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-020-020/158
(Nemilicheri) 		2902014000NRG23040320232892684 07/03/2023 Kavery 2902014WL071409 Kavery 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Kavery INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-020-020/166
(Nemilicheri) 		2902014000NRG23040320232892685 07/03/2023 Sheela 2902014WL071409 Sheela 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Sheela INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-020-020/202
(Nemilicheri) 		2902014000NRG23040320232892686 07/03/2023 Selvamani 2902014WL071409 Selvamani 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Selvamani INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-020-020/222
(Nemilicheri) 		2902014000NRG23040320232892687 07/03/2023 Saral 2902014WL071409 Saral 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Saral INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-020-020/227
(Nemilicheri) 		2902014000NRG23040320232892688 07/03/2023 Desikamala 2902014WL071409 Desikamala 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Desikamala INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-020-020/248
(Nemilicheri) 		2902014000NRG23040320232892689 07/03/2023 Kalaiselvi 2902014WL071409 Kalaiselvi 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-020-020/256
(Nemilicheri) 		2902014000NRG23040320232892690 07/03/2023 Santhya 2902014WL071409 Santhya 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Santhya INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-020-020/275
(Nemilicheri) 		2902014000NRG23040320232892691 07/03/2023 Lakshmi 2902014WL071409 Lakshmi 00177 IOBA0001469 1150 1150 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-020-020/284
(Nemilicheri) 		2902014000NRG23040320232892692 07/03/2023 N .Megala 2902014WL071409 N .Megala 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 N .Megala INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-020-020/286
(Nemilicheri) 		2902014000NRG23040320232892693 07/03/2023 Dhatchayam 2902014WL071409 Dhatchayam 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Dhatchayam INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-020-020/338
(Nemilicheri) 		2902014000NRG23040320232892694 07/03/2023 Rani 2902014WL071409 Rani 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Rani INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-020-020/380
(Nemilicheri) 		2902014000NRG23040320232892695 07/03/2023 Amsa 2902014WL071409 Amsa 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Amsa INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-020-020/381
(Nemilicheri) 		2902014000NRG23040320232892696 07/03/2023 Alamelu 2902014WL071409 Alamelu 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Alamelu INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-020-020/393
(Nemilicheri) 		2902014000NRG23040320232892697 07/03/2023 Esther 2902014WL071409 Esther 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Esther INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-020-020/402
(Nemilicheri) 		2902014000NRG23040320232892698 07/03/2023 Meena 2902014WL071409 Meena 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Meena INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-020-020/405
(Nemilicheri) 		2902014000NRG23040320232892699 07/03/2023 Ambika 2902014WL071409 Ambika 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Ambika INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-020-020/416
(Nemilicheri) 		2902014000NRG23040320232892700 07/03/2023 Elisabeth 2902014WL071409 Elisabeth 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Elisabeth INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-020-020/417
(Nemilicheri) 		2902014000NRG23040320232892701 07/03/2023 M.Mageswari 2902014WL071409 M.Mageswari 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 M.Mageswari INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-020-020/419
(Nemilicheri) 		2902014000NRG23040320232892702 07/03/2023 Paravthi 2902014WL071409 Paravthi 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Paravthi INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-020-020/421
(Nemilicheri) 		2902014000NRG23040320232892703 07/03/2023 Ambujam 2902014WL071409 Ambujam 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Ambujam INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-020-020/452
(Nemilicheri) 		2902014000NRG23040320232892704 07/03/2023 Chinnammal 2902014WL071409 Chinnammal 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Chinnammal INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-020-020/463
(Nemilicheri) 		2902014000NRG23040320232892705 07/03/2023 Meenakshi 2902014WL071409 Meenakshi 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Meenakshi INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-020-020/473
(Nemilicheri) 		2902014000NRG23040320232892706 07/03/2023 Kavitha 2902014WL071409 Kavitha 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Kavitha INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-020-020/481
(Nemilicheri) 		2902014000NRG23040320232892707 07/03/2023 Sabeena D 2902014WL071409 Sabeena D 00177 IOBA0001469 460 460 Processed 03/04/2023 005715345 Sabeena D INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-020-020/486
(Nemilicheri) 		2902014000NRG23040320232892708 07/03/2023 Rajathi 2902014WL071409 Rajathi 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Rajathi INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-020-020/489
(Nemilicheri) 		2902014000NRG23040320232892709 07/03/2023 Sumathi 2902014WL071409 Sumathi 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Sumathi INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-020-020/506
(Nemilicheri) 		2902014000NRG23040320232892710 07/03/2023 Lalitha 2902014WL071409 Lalitha 00177 IOBA0001469 690 690 Processed 03/04/2023 005715345 Lalitha INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-020-020/511
(Nemilicheri) 		2902014000NRG23040320232892711 07/03/2023 Fathima Mary 2902014WL071409 Fathima Mary 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Fathima Mary INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-020-020/53
(Nemilicheri) 		2902014000NRG23040320232892712 07/03/2023 Bhavani 2902014WL071409 Bhavani 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Bhavani INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-020-020/533
(Nemilicheri) 		2902014000NRG23040320232892713 07/03/2023 Geetha p 2902014WL071409 Geetha p 00177 IOBA0001469 1380 1380 Processed 02/04/2023 005715345 Geetha p INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-020-020/535
(Nemilicheri) 		2902014000NRG23040320232892714 07/03/2023 Rani 2902014WL071409 Rani 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Rani INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-020-020/541
(Nemilicheri) 		2902014000NRG23040320232892715 07/03/2023 Sarala R 2902014WL071409 Sarala R 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Sarala R INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-020-020/546
(Nemilicheri) 		2902014000NRG23040320232892716 07/03/2023 Mangai 2902014WL071409 Mangai 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Mangai INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-020-020/548
(Nemilicheri) 		2902014000NRG23040320232892717 07/03/2023 Baby 2902014WL071409 Baby 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Baby INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-020-020/552
(Nemilicheri) 		2902014000NRG23040320232892718 07/03/2023 J Nalini 2902014WL071409 J Nalini 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 J Nalini INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-020-020/553
(Nemilicheri) 		2902014000NRG23040320232892719 07/03/2023 Gowri C 2902014WL071409 Gowri C 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Gowri C INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-020-020/559
(Nemilicheri) 		2902014000NRG23040320232892720 07/03/2023 Geetha G 2902014WL071409 Geetha G 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Geetha G INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-020-020/560
(Nemilicheri) 		2902014000NRG23040320232892721 07/03/2023 Kowselya J 2902014WL071409 Kowselya J 00177 IOBA0001469 920 920 Processed 03/04/2023 005715345 Kowselya J INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-020-020/568-A
(Nemilicheri) 		2902014000NRG23040320232892722 07/03/2023 NAGAMMAL 2902014WL071409 NAGAMMAL 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 NAGAMMAL INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-020-020/569
(Nemilicheri) 		2902014000NRG23040320232892723 07/03/2023 Selvi 2902014WL071409 Selvi 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
44 POONAMALLEE TN-02-014-020-020/587-A
(Nemilicheri) 		2902014000NRG23040320232892724 07/03/2023 savampoo 2902014WL071409 savampoo 00177 IOBA0001469 460 460 Processed 03/04/2023 005715345 savampoo INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-020-020/588-A
(Nemilicheri) 		2902014000NRG23040320232892725 07/03/2023 Vedhavalli 2902014WL071409 Vedhavalli 00177 IOBA0001469 690 690 Processed 03/04/2023 005715345 Vedhavalli INDIAN OVERSEAS BANK(508541)
46 POONAMALLEE TN-02-014-020-020/589-A
(Nemilicheri) 		2902014000NRG23040320232892726 07/03/2023 padmvathy 2902014WL071409 padmvathy 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 padmvathy INDIAN OVERSEAS BANK(508541)
47 POONAMALLEE TN-02-014-020-020/629
(Nemilicheri) 		2902014000NRG23040320232892727 07/03/2023 Nagavalli 2902014WL071409 Nagavalli 00177 IOBA0001469 1380 1380 Processed 03/04/2023 005715345 Nagavalli UNION BANK OF INDIA(508500)
48 POONAMALLEE TN-02-014-020-020/9
(Nemilicheri) 		2902014000NRG23040320232892728 07/03/2023 R.Bilari 2902014WL071409 R.Bilari 00177 IOBA0001469 1150 1150 Processed 03/04/2023 005715345 R.Bilari INDIAN OVERSEAS BANK(508541)
SubTotal 57730 57730
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1627107 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 31510
2 POONAMALLEE TN2902014_070323APB_FTO_1627107 Indian Overseas Bank IOBA0001469 Thiruninravur 26220

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