Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222APB_FTO_1309080
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-02-014-001-001/135
(Agaramel) 		2902014000NRG23201220222495693 20/12/2022 G.Maragadam 2902014WL061421 G.Maragadam 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 G.Maragadam INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/143
(Agaramel) 		2902014000NRG23201220222495694 20/12/2022 Suguna 2902014WL061421 Suguna 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 Suguna INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/181
(Agaramel) 		2902014000NRG23201220222495695 20/12/2022 KAMATCHI R 2902014WL061421 KAMATCHI R 00177 IOBA0000606 420 420 Processed 01/02/2023 018558461 KAMATCHI R INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/20
(Agaramel) 		2902014000NRG23201220222495696 20/12/2022 Pattu 2902014WL061421 Pattu 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 Pattu INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23201220222495697 20/12/2022 Chitra.V 2902014WL061421 Chitra.V 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 Chitra.V INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/286
(Agaramel) 		2902014000NRG23201220222495698 20/12/2022 Chittybabu 2902014WL061421 Chittybabu 00177 IOBA0000606 843 843 Processed 01/02/2023 018558461 Chittybabu INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/288
(Agaramel) 		2902014000NRG23201220222495699 20/12/2022 Vasantha 2902014WL061421 Vasantha 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Vasantha INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/295
(Agaramel) 		2902014000NRG23201220222495700 20/12/2022 Rajeswari.R 2902014WL061421 Rajeswari.R 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Rajeswari.R INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/30
(Agaramel) 		2902014000NRG23201220222495701 20/12/2022 Daisirani 2902014WL061421 Daisirani 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 Daisirani INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-001-001/312
(Agaramel) 		2902014000NRG23201220222495702 20/12/2022 Lakshmi.S 2902014WL061421 Lakshmi.S 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Lakshmi.S INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23201220222495703 20/12/2022 Parvathiammal.M 2902014WL061421 Parvathiammal.M 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 Parvathiammal.M INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/339
(Agaramel) 		2902014000NRG23201220222495704 20/12/2022 Ambika 2902014WL061421 Ambika 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Ambika CITY UNION BANK LIMITED(607324)
13 POONAMALLEE TN-02-014-001-001/354
(Agaramel) 		2902014000NRG23201220222495705 20/12/2022 Kesavan 2902014WL061421 Kesavan 00177 IOBA0000606 1124 1124 Processed 01/02/2023 018558461 Kesavan INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/363
(Agaramel) 		2902014000NRG23201220222495706 20/12/2022 Kuttiyammal 2902014WL061421 Kuttiyammal 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Kuttiyammal INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/365
(Agaramel) 		2902014000NRG23201220222495708 20/12/2022 Rukku 2902014WL061421 Rukku 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Rukku INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/367
(Agaramel) 		2902014000NRG23201220222495710 20/12/2022 Kavitha 2902014WL061421 Kavitha 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23201220222495712 20/12/2022 Lakshmi 2902014WL061421 Lakshmi 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-001-001/95
(Agaramel) 		2902014000NRG23201220222495713 20/12/2022 Shanthi 2902014WL061421 Shanthi 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 9317 9317
Total 9317 9317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222APB_FTO_1309080 Indian Overseas Bank IOBA0000606 Nazarathpet 630
2 POONAMALLEE TN2902014_201222APB_FTO_1309080 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 8687

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