Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123APB_FTO_1504168
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-02-014-016-001/428
(Meppur) 		2902014000NRG23280120232780608 30/01/2023 Papa 2902014WL068015 Papa 00177 IOBA0000606 840 840 Processed 01/02/2023 018558566 Papa INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-016-001/430
(Meppur) 		2902014000NRG23280120232780609 30/01/2023 Kanaga 2902014WL068015 Kanaga 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Kanaga INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-016-001/431
(Meppur) 		2902014000NRG23280120232780610 30/01/2023 Annakili 2902014WL068015 Annakili 00177 IOBA0000606 630 630 Processed 01/02/2023 018558566 Annakili BANK OF BARODA(606985)
4 POONAMALLEE TN-02-014-016-001/433
(Meppur) 		2902014000NRG23280120232780612 30/01/2023 Veeraragavan 2902014WL068015 Veeraragavan 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Veeraragavan INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-016-001/435
(Meppur) 		2902014000NRG23280120232780613 30/01/2023 Chitra 2902014WL068015 Chitra 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Chitra CITY UNION BANK LIMITED(607324)
6 POONAMALLEE TN-02-014-016-001/436
(Meppur) 		2902014000NRG23280120232780614 30/01/2023 Kirubavathy 2902014WL068015 Kirubavathy 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558566 Kirubavathy INDUSIND BANK(607189)
7 POONAMALLEE TN-02-014-016-001/439
(Meppur) 		2902014000NRG23280120232780615 30/01/2023 Mala 2902014WL068015 Mala 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Mala INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-016-001/441
(Meppur) 		2902014000NRG23280120232780617 30/01/2023 Anitha 2902014WL068015 Anitha 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Anitha INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-016-001/442
(Meppur) 		2902014000NRG23280120232780618 30/01/2023 Chinna papa 2902014WL068015 Chinna papa 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558566 Chinna papa INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-016-016/14
(Meppur) 		2902014000NRG23280120232780619 30/01/2023 P Malliga 2902014WL068015 P Malliga 00177 IOBA0000606 420 420 Processed 01/02/2023 018558566 P Malliga INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-016-016/201
(Meppur) 		2902014000NRG23280120232780620 30/01/2023 D. Dhanavalli 2902014WL068015 D. Dhanavalli 00177 IOBA0000606 1050 1050 Processed 01/02/2023 018558566 D. Dhanavalli INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-016-016/42
(Meppur) 		2902014000NRG23280120232780621 30/01/2023 T Neela 2902014WL068015 T Neela 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 T Neela INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-016-016/446
(Meppur) 		2902014000NRG23280120232780623 30/01/2023 Selvi 2902014WL068015 Selvi 00177 IOBA0000606 1260 1260 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 13860 13860
14 POONAMALLEE TN-02-014-016-001/421
(Meppur) 		2902014000NRG23280120232780605 30/01/2023 Sudha 2902014WL068015 Sudha 00177 IOBA0001447 1050 1050 Processed 01/02/2023 018558566 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
Total 14910 14910

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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_1504168 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 13860
2 POONAMALLEE TN2902014_300123APB_FTO_1504168 Indian Overseas Bank IOBA0001447 SSI-GUINDY 1050

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