Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_260922APB_FTO_925242
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-02-014-001-001/109
(Agaramel) 		2902014000NRG23240920221702651 26/09/2022 Santhi 2902014WL042186 Santhi 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361657 Santhi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/13
(Agaramel) 		2902014000NRG23240920221702652 26/09/2022 G. Dhanakodi 2902014WL042186 G. Dhanakodi 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361657 G. Dhanakodi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/143
(Agaramel) 		2902014000NRG23240920221702653 26/09/2022 Suguna 2902014WL042186 Suguna 00177 IOBA0000606 820 820 Processed 12/10/2022 030361657 Suguna INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/181
(Agaramel) 		2902014000NRG23240920221702654 26/09/2022 KAMATCHI R 2902014WL042186 KAMATCHI R 00177 IOBA0000606 615 615 Processed 12/10/2022 030361657 KAMATCHI R INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/191
(Agaramel) 		2902014000NRG23240920221702655 26/09/2022 Shanthi 2902014WL042186 Shanthi 00177 IOBA0000606 615 615 Processed 12/10/2022 030361657 Shanthi INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/20
(Agaramel) 		2902014000NRG23240920221702656 26/09/2022 Pattu 2902014WL042186 Pattu 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361657 Pattu INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/205
(Agaramel) 		2902014000NRG23240920221702657 26/09/2022 G INDIRANI 2902014WL042186 G INDIRANI 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361657 G INDIRANI INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/241
(Agaramel) 		2902014000NRG23240920221702658 26/09/2022 Rani 2902014WL042186 Rani 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 Rani INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23240920221702659 26/09/2022 Chitra.V 2902014WL042186 Chitra.V 00177 IOBA0000606 820 820 Processed 12/10/2022 030361657 Chitra.V INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-001-001/257
(Agaramel) 		2902014000NRG23240920221702660 26/09/2022 Valli 2902014WL042186 Valli 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 Valli INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/259
(Agaramel) 		2902014000NRG23240920221702661 26/09/2022 Indirani 2902014WL042186 Indirani 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361657 Indirani INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/268
(Agaramel) 		2902014000NRG23240920221702662 26/09/2022 Godavari 2902014WL042186 Godavari 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 Godavari INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-001-001/275
(Agaramel) 		2902014000NRG23240920221702663 26/09/2022 M.MANIYAMMAL 2902014WL042186 M.MANIYAMMAL 00177 IOBA0000606 820 820 Processed 12/10/2022 030361657 M.MANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/277
(Agaramel) 		2902014000NRG23240920221702664 26/09/2022 Renuka 2902014WL042186 Renuka 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361657 Renuka INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/293
(Agaramel) 		2902014000NRG23240920221702666 26/09/2022 Lakshmi 2902014WL042186 Lakshmi 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 Lakshmi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/30
(Agaramel) 		2902014000NRG23240920221702667 26/09/2022 Daisirani 2902014WL042186 Daisirani 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 Daisirani INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-001-001/309
(Agaramel) 		2902014000NRG23240920221702668 26/09/2022 Sellammal 2902014WL042186 Sellammal 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 Sellammal INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-001-001/312
(Agaramel) 		2902014000NRG23240920221702669 26/09/2022 Lakshmi.S 2902014WL042186 Lakshmi.S 00177 IOBA0000606 615 615 Processed 12/10/2022 030361657 Lakshmi.S INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-001-001/313
(Agaramel) 		2902014000NRG23240920221702670 26/09/2022 Kamatchi. R 2902014WL042186 Kamatchi. R 00177 IOBA0000606 1230 1230 Processed 12/10/2022 030361657 Kamatchi. R INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-001-001/320
(Agaramel) 		2902014000NRG23240920221702672 26/09/2022 Indira E 2902014WL042186 Indira E 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 Indira E INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-001-001/337
(Agaramel) 		2902014000NRG23240920221702673 26/09/2022 G Mageswari 2902014WL042186 G Mageswari 00177 IOBA0000606 820 820 Processed 12/10/2022 030361657 G Mageswari INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23240920221702675 26/09/2022 Lakshmi 2902014WL042186 Lakshmi 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 Lakshmi INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-001-001/62
(Agaramel) 		2902014000NRG23240920221702676 26/09/2022 S Kamatchi 2902014WL042186 S Kamatchi 00177 IOBA0000606 1025 1025 Processed 12/10/2022 030361657 S Kamatchi INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-001-001/95
(Agaramel) 		2902014000NRG23240920221702677 26/09/2022 Shanthi 2902014WL042186 Shanthi 00177 IOBA0000606 615 615 Processed 12/10/2022 030361657 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 23575 23575
Total 23575 23575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_260922APB_FTO_925242 Indian Overseas Bank IOBA0000606 Nazarathpet 4305
2 POONAMALLEE TN2902014_260922APB_FTO_925242 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 19270

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