Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1651063
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-02-014-020-020/116
(Nemilicheri) 		2902014000NRG23140320233025397 15/03/2023 Chandrakala 2902014WL072872 Chandrakala 00177 IOBA0001469 1175 1175 Processed 30/03/2023 025730239 Chandrakala INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-020-020/123
(Nemilicheri) 		2902014000NRG23140320233025398 15/03/2023 A.Salammal 2902014WL072872 A.Salammal 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 A.Salammal INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-020-020/141
(Nemilicheri) 		2902014000NRG23140320233025399 15/03/2023 Pappam 2902014WL072872 Pappam 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Pappam INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-020-020/142
(Nemilicheri) 		2902014000NRG23140320233025400 15/03/2023 Muthammal 2902014WL072872 Muthammal 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Muthammal INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-020-020/27
(Nemilicheri) 		2902014000NRG23140320233025401 15/03/2023 Pusha 2902014WL072872 Pusha 00177 IOBA0001469 1175 1175 Processed 30/03/2023 025730239 Pusha INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-020-020/28
(Nemilicheri) 		2902014000NRG23140320233025402 15/03/2023 Thangalakshmi 2902014WL072872 Thangalakshmi 00177 IOBA0001469 1410 1410 Processed 31/03/2023 025730239 Thangalakshmi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-020-020/30
(Nemilicheri) 		2902014000NRG23140320233025403 15/03/2023 Thirumathi 2902014WL072872 Thirumathi 00177 IOBA0001469 940 940 Processed 30/03/2023 025730239 Thirumathi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-020-020/35
(Nemilicheri) 		2902014000NRG23140320233025405 15/03/2023 Suganthi 2902014WL072872 Suganthi 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Suganthi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-020-020/403
(Nemilicheri) 		2902014000NRG23140320233025406 15/03/2023 Nagammal M 2902014WL072872 Nagammal M 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Nagammal M INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-020-020/41
(Nemilicheri) 		2902014000NRG23140320233025407 15/03/2023 Santhi 2902014WL072872 Santhi 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Santhi INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-020-020/410
(Nemilicheri) 		2902014000NRG23140320233025408 15/03/2023 Shanthi 2902014WL072872 Shanthi 00177 IOBA0001469 1175 1175 Processed 30/03/2023 025730239 Shanthi INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-020-020/422
(Nemilicheri) 		2902014000NRG23140320233025409 15/03/2023 Sivala 2902014WL072872 Sivala 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Sivala INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-020-020/424
(Nemilicheri) 		2902014000NRG23140320233025410 15/03/2023 Rani V 2902014WL072872 Rani V 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Rani V INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-020-020/425
(Nemilicheri) 		2902014000NRG23140320233025411 15/03/2023 Girija 2902014WL072872 Girija 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Girija INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-020-020/428
(Nemilicheri) 		2902014000NRG23140320233025412 15/03/2023 Pachayammal 2902014WL072872 Pachayammal 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Pachayammal INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-020-020/449
(Nemilicheri) 		2902014000NRG23140320233025413 15/03/2023 Muniammal 2902014WL072872 Muniammal 00177 IOBA0001469 1175 1175 Processed 30/03/2023 025730239 Muniammal INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-020-020/479
(Nemilicheri) 		2902014000NRG23140320233025415 15/03/2023 Rajeshwari 2902014WL072872 Rajeshwari 00177 IOBA0001469 1175 1175 Processed 30/03/2023 025730239 Rajeshwari INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-020-020/485
(Nemilicheri) 		2902014000NRG23140320233025416 15/03/2023 M Sangeetha 2902014WL072872 M Sangeetha 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 M Sangeetha INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-020-020/487
(Nemilicheri) 		2902014000NRG23140320233025417 15/03/2023 Navaneetham 2902014WL072872 Navaneetham 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Navaneetham INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-020-020/54
(Nemilicheri) 		2902014000NRG23140320233025419 15/03/2023 Jayakani 2902014WL072872 Jayakani 00177 IOBA0001469 705 705 Processed 30/03/2023 025730239 Jayakani INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-020-020/57
(Nemilicheri) 		2902014000NRG23140320233025420 15/03/2023 Mohan 2902014WL072872 Mohan 00177 IOBA0001469 1686 1686 Processed 30/03/2023 025730239 Mohan INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-020-020/615
(Nemilicheri) 		2902014000NRG23140320233025422 15/03/2023 Annapoorani A 2902014WL072872 Annapoorani A 00177 IOBA0001469 705 705 Processed 30/03/2023 025730239 Annapoorani A STATE BANK OF INDIA(508548)
23 POONAMALLEE TN-02-014-020-020/62
(Nemilicheri) 		2902014000NRG23140320233025423 15/03/2023 Annal 2902014WL072872 Annal 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Annal INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-020-020/70
(Nemilicheri) 		2902014000NRG23140320233025424 15/03/2023 Visuvasam 2902014WL072872 Visuvasam 00177 IOBA0001469 1175 1175 Processed 30/03/2023 025730239 Visuvasam INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-020-020/77
(Nemilicheri) 		2902014000NRG23140320233025425 15/03/2023 Yegavalli 2902014WL072872 Yegavalli 00177 IOBA0001469 1175 1175 Processed 30/03/2023 025730239 Yegavalli INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-020-020/78
(Nemilicheri) 		2902014000NRG23140320233025426 15/03/2023 Valli 2902014WL072872 Valli 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Valli INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-020-020/88
(Nemilicheri) 		2902014000NRG23140320233025427 15/03/2023 Elizabeth 2902014WL072872 Elizabeth 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Elizabeth INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-020-021/508
(Nemilicheri) 		2902014000NRG23140320233025428 15/03/2023 Dharmavathi 2902014WL072872 Dharmavathi 00177 IOBA0001469 1410 1410 Processed 31/03/2023 025730239 Dharmavathi INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-020-021/515
(Nemilicheri) 		2902014000NRG23140320233025429 15/03/2023 Rajeswari.A 2902014WL072872 Rajeswari.A 00177 IOBA0001469 1410 1410 Processed 30/03/2023 025730239 Rajeswari.A INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-020-021/530
(Nemilicheri) 		2902014000NRG23140320233025430 15/03/2023 Jeevamani.V 2902014WL072872 Jeevamani.V 00177 IOBA0001469 1175 1175 Processed 30/03/2023 025730239 Jeevamani.V INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-020-021/542
(Nemilicheri) 		2902014000NRG23140320233025431 15/03/2023 Sumathi N 2902014WL072872 Sumathi N 00177 IOBA0001469 705 705 Processed 30/03/2023 025730239 Sumathi N INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-020-021/606-A
(Nemilicheri) 		2902014000NRG23140320233025433 15/03/2023 Santhakumari 2902014WL072872 Santhakumari 00177 IOBA0001469 1410 1410 Processed 31/03/2023 025730239 Santhakumari INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-020-021/613-A
(Nemilicheri) 		2902014000NRG23140320233025434 15/03/2023 Mailavathy 2902014WL072872 Mailavathy 00177 IOBA0001469 1410 1410 Processed 31/03/2023 025730239 Mailavathy INDIAN BANK(607105)
SubTotal 42341 42341
Total 42341 42341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1651063 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 12455
2 POONAMALLEE TN2902014_150323APB_FTO_1651063 Indian Overseas Bank IOBA0001469 Thiruninravur 29886

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