Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200223APB_FTO_1571993
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-02-014-018-018/147
(Nasarathpettai) 		2902014000NRG23170220232837163 20/02/2023 Soundari 2902014WL069756 Soundari 00177 IOBA0000606 660 660 Processed 02/04/2023 005713912 Soundari INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-018-018/193
(Nasarathpettai) 		2902014000NRG23170220232837164 20/02/2023 Kokila 2902014WL069756 Kokila 00177 IOBA0000606 660 660 Processed 02/04/2023 005713912 Kokila INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-018-018/226
(Nasarathpettai) 		2902014000NRG23170220232837165 20/02/2023 Shanthi 2902014WL069756 Shanthi 00177 IOBA0000606 1100 1100 Processed 02/04/2023 005713912 Shanthi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-018-018/240
(Nasarathpettai) 		2902014000NRG23170220232837166 20/02/2023 Revathi 2902014WL069756 Revathi 00177 IOBA0000606 440 440 Processed 02/04/2023 005713912 Revathi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-018-018/286
(Nasarathpettai) 		2902014000NRG23170220232837167 20/02/2023 Savithri 2902014WL069756 Savithri 00177 IOBA0000606 1100 1100 Processed 02/04/2023 005713912 Savithri INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-018-018/323
(Nasarathpettai) 		2902014000NRG23170220232837168 20/02/2023 Vasantha 2902014WL069756 Vasantha 00177 IOBA0000606 220 220 Processed 02/04/2023 005713912 Vasantha INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-018-018/328
(Nasarathpettai) 		2902014000NRG23170220232837169 20/02/2023 Rani 2902014WL069756 Rani 00177 IOBA0000606 1320 1320 Processed 02/04/2023 005713912 Rani INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-018-018/350
(Nasarathpettai) 		2902014000NRG23170220232837170 20/02/2023 Kamala R 2902014WL069756 Kamala R 00177 IOBA0000606 1320 1320 Processed 02/04/2023 005713912 Kamala R INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-018-018/351
(Nasarathpettai) 		2902014000NRG23170220232837171 20/02/2023 M Kamali 2902014WL069756 M Kamali 00177 IOBA0000606 1320 1320 Processed 02/04/2023 005713912 M Kamali INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-018-018/363
(Nasarathpettai) 		2902014000NRG23170220232837172 20/02/2023 Baby 2902014WL069756 Baby 00177 IOBA0000606 1100 1100 Processed 02/04/2023 005713912 Baby INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-018-018/469
(Nasarathpettai) 		2902014000NRG23170220232837173 20/02/2023 Gajalakshmi 2902014WL069756 Gajalakshmi 00177 IOBA0000606 1320 1320 Processed 02/04/2023 005713912 Gajalakshmi INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-018-018/503
(Nasarathpettai) 		2902014000NRG23170220232837174 20/02/2023 Parvathy 2902014WL069756 Parvathy 00177 IOBA0000606 880 880 Processed 02/04/2023 005713912 Parvathy INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-018-018/59
(Nasarathpettai) 		2902014000NRG23170220232837175 20/02/2023 Rani 2902014WL069756 Rani 00177 IOBA0000606 440 440 Processed 02/04/2023 005713912 Rani INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-018-018/64
(Nasarathpettai) 		2902014000NRG23170220232837176 20/02/2023 Thenmozhi 2902014WL069756 Thenmozhi 00177 IOBA0000606 1320 1320 Processed 02/04/2023 005713912 Thenmozhi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-018-018/73
(Nasarathpettai) 		2902014000NRG23170220232837177 20/02/2023 Mariammal 2902014WL069756 Mariammal 00177 IOBA0000606 1320 1320 Processed 02/04/2023 005713912 Mariammal INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-018-018/85
(Nasarathpettai) 		2902014000NRG23170220232837178 20/02/2023 Selvi S 2902014WL069756 Selvi S 00177 IOBA0000606 880 880 Processed 02/04/2023 005713912 Selvi S INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-018-018/96
(Nasarathpettai) 		2902014000NRG23170220232837179 20/02/2023 Mhogana M 2902014WL069756 Mhogana M 00177 IOBA0000606 1320 1320 Processed 02/04/2023 005713912 Mhogana M INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-018-019/506
(Nasarathpettai) 		2902014000NRG23170220232837180 20/02/2023 Jacindha 2902014WL069756 Jacindha 00177 IOBA0000606 660 660 Processed 02/04/2023 005713912 Jacindha INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-018-019/525
(Nasarathpettai) 		2902014000NRG23170220232837181 20/02/2023 Jothy 2902014WL069756 Jothy 00177 IOBA0000606 1320 1320 Processed 02/04/2023 005713912 Jothy INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-018-019/556
(Nasarathpettai) 		2902014000NRG23170220232837182 20/02/2023 Lakshmi 2902014WL069756 Lakshmi 00177 IOBA0000606 1100 1100 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-018-019/584
(Nasarathpettai) 		2902014000NRG23170220232837183 20/02/2023 Mangaimmal 2902014WL069756 Mangaimmal 00177 IOBA0000606 440 440 Processed 02/04/2023 005713912 Mangaimmal INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-018-019/585
(Nasarathpettai) 		2902014000NRG23170220232837184 20/02/2023 Malliga M 2902014WL069756 Malliga M 00177 IOBA0000606 220 220 Processed 02/04/2023 005713912 Malliga M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20460 20460
Total 20460 20460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200223APB_FTO_1571993 Indian Overseas Bank IOBA0000606 Nazarathpet 3080
2 POONAMALLEE TN2902014_200223APB_FTO_1571993 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 17380

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