Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_240223APB_FTO_1586551
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-02-014-014-014/194
(Kuthambakkam) 		2902014000NRG23240220232859848 24/02/2023 RD Kumar 2902014WL070455 RD Kumar 00176 IDIB000T030 1405 1405 Processed 02/04/2023 005716191 RD Kumar INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 POONAMALLEE TN-02-014-014-001/856
(Kuthambakkam) 		2902014000NRG23240220232859845 24/02/2023 Amirtham 2902014WL070455 Amirtham 00177 IOBA0000606 240 240 Processed 02/04/2023 005716191 Amirtham INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-014-014/162
(Kuthambakkam) 		2902014000NRG23240220232859846 24/02/2023 Renuga 2902014WL070455 Renuga 00177 IOBA0000606 1200 1200 Processed 02/04/2023 005716191 Renuga INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-014-014/191
(Kuthambakkam) 		2902014000NRG23240220232859847 24/02/2023 Pushpa 2902014WL070455 Pushpa 00177 IOBA0000606 1200 1200 Processed 02/04/2023 005716191 Pushpa INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-014-014/205
(Kuthambakkam) 		2902014000NRG23240220232859849 24/02/2023 Kamini 2902014WL070455 Kamini 00177 IOBA0000606 1200 1200 Processed 02/04/2023 005716191 Kamini INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-014/219
(Kuthambakkam) 		2902014000NRG23240220232859851 24/02/2023 Enpamozhi 2902014WL070455 Enpamozhi 00177 IOBA0000606 720 720 Processed 02/04/2023 005716191 Enpamozhi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-014-014/469
(Kuthambakkam) 		2902014000NRG23240220232859855 24/02/2023 Maheshwari 2902014WL070455 Maheshwari 00177 IOBA0000606 960 960 Processed 02/04/2023 005716191 Maheshwari INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-014/560
(Kuthambakkam) 		2902014000NRG23240220232859858 24/02/2023 Mageshwari 2902014WL070455 Mageshwari 00177 IOBA0000606 1200 1200 Processed 02/04/2023 005716191 Mageshwari INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-014-014/602
(Kuthambakkam) 		2902014000NRG23240220232859864 24/02/2023 Sakunthala 2902014WL070455 Sakunthala 00177 IOBA0000606 1200 1200 Processed 02/04/2023 005716191 Sakunthala INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-014-015/1057
(Kuthambakkam) 		2902014000NRG23240220232859867 24/02/2023 Ponni 2902014WL070455 Ponni 00177 IOBA0000606 480 480 Processed 02/04/2023 005716191 Ponni INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-015/1136
(Kuthambakkam) 		2902014000NRG23240220232859868 24/02/2023 Dhatchayani 2902014WL070455 Dhatchayani 00177 IOBA0000606 480 480 Processed 02/04/2023 005716191 Dhatchayani CITY UNION BANK LIMITED(607324)
SubTotal 8880 8880
12 POONAMALLEE TN-02-014-014-014/216
(Kuthambakkam) 		2902014000NRG23240220232859850 24/02/2023 Ranganayagi 2902014WL070455 Ranganayagi 00177 IOBA0002524 480 480 Processed 02/04/2023 005716191 Ranganayagi INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-014/405
(Kuthambakkam) 		2902014000NRG23240220232859852 24/02/2023 Muniyammal V 2902014WL070455 Muniyammal V 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Muniyammal V INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-014/414
(Kuthambakkam) 		2902014000NRG23240220232859853 24/02/2023 Mayavathi D 2902014WL070455 Mayavathi D 00177 IOBA0002524 960 960 Processed 02/04/2023 005716191 Mayavathi D INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/461
(Kuthambakkam) 		2902014000NRG23240220232859854 24/02/2023 Kamatchi N 2902014WL070455 Kamatchi N 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Kamatchi N INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/488
(Kuthambakkam) 		2902014000NRG23240220232859856 24/02/2023 Pooja 2902014WL070455 Pooja 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Pooja INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-014/559
(Kuthambakkam) 		2902014000NRG23240220232859857 24/02/2023 Chellammal V 2902014WL070455 Chellammal V 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Chellammal V INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-014/567
(Kuthambakkam) 		2902014000NRG23240220232859859 24/02/2023 Muniyammal V 2902014WL070455 Muniyammal V 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Muniyammal V INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/568
(Kuthambakkam) 		2902014000NRG23240220232859860 24/02/2023 Chinnaponnu P 2902014WL070455 Chinnaponnu P 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Chinnaponnu P INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-014/574
(Kuthambakkam) 		2902014000NRG23240220232859861 24/02/2023 Thilagam K 2902014WL070455 Thilagam K 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Thilagam K INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/582
(Kuthambakkam) 		2902014000NRG23240220232859862 24/02/2023 Annammal M 2902014WL070455 Annammal M 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Annammal M INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-014/590
(Kuthambakkam) 		2902014000NRG23240220232859863 24/02/2023 Karpagam M 2902014WL070455 Karpagam M 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Karpagam M INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-014/607
(Kuthambakkam) 		2902014000NRG23240220232859865 24/02/2023 Thavamani K 2902014WL070455 Thavamani K 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Thavamani K INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-014/614
(Kuthambakkam) 		2902014000NRG23240220232859866 24/02/2023 Konnaiyammal 2902014WL070455 Konnaiyammal 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Konnaiyammal INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-015/673
(Kuthambakkam) 		2902014000NRG23240220232859869 24/02/2023 Nagammal 2902014WL070455 Nagammal 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Nagammal INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-015/732
(Kuthambakkam) 		2902014000NRG23240220232859870 24/02/2023 Shanthi 2902014WL070455 Shanthi 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 17040 17040
Total 27325 27325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_240223APB_FTO_1586551 Indian Bank IDIB000T030 TIRUMAZHISAI 1405
2 POONAMALLEE TN2902014_240223APB_FTO_1586551 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 8880
3 POONAMALLEE TN2902014_240223APB_FTO_1586551 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 3600
4 POONAMALLEE TN2902014_240223APB_FTO_1586551 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   13440

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