Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_141022APB_FTO_1010023
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-02-014-014-005/797
(Kuthambakkam) 		2902014000NRG23141020221891251 14/10/2022 Lakshmi 2902014WL046538 Lakshmi 00176 IDIB000T030 1025 1025 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
SubTotal 1025 1025
2 POONAMALLEE TN-02-014-014-001/834
(Kuthambakkam) 		2902014000NRG23141020221891228 14/10/2022 Nirmala 2902014WL046538 Nirmala 00177 IOBA0000606 820 820 Processed 19/10/2022 018044319 Nirmala INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-014-001/836
(Kuthambakkam) 		2902014000NRG23141020221891229 14/10/2022 Shanthi 2902014WL046538 Shanthi 00177 IOBA0000606 820 820 Processed 19/10/2022 018044319 Shanthi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-014-001/839
(Kuthambakkam) 		2902014000NRG23141020221891230 14/10/2022 Amma Kannu 2902014WL046538 Amma Kannu 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Amma Kannu INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-014-001/840
(Kuthambakkam) 		2902014000NRG23141020221891231 14/10/2022 Kala 2902014WL046538 Kala 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Kala INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-001/841
(Kuthambakkam) 		2902014000NRG23141020221891232 14/10/2022 Jayalakshmi 2902014WL046538 Jayalakshmi 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Jayalakshmi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-001/846
(Kuthambakkam) 		2902014000NRG23141020221891233 14/10/2022 Kamatchi 2902014WL046538 Kamatchi 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Kamatchi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-001/847
(Kuthambakkam) 		2902014000NRG23141020221891234 14/10/2022 Rani 2902014WL046538 Rani 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Rani INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-014-001/848
(Kuthambakkam) 		2902014000NRG23141020221891235 14/10/2022 Saradammal 2902014WL046538 Saradammal 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Saradammal INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-001/851
(Kuthambakkam) 		2902014000NRG23141020221891236 14/10/2022 Pushpa 2902014WL046538 Pushpa 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Pushpa TAMILNAD MERCANTILE BANK LTD.(607187)
11 POONAMALLEE TN-02-014-014-001/853
(Kuthambakkam) 		2902014000NRG23141020221891237 14/10/2022 Kalli 2902014WL046538 Kalli 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Kalli INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-014-001/855
(Kuthambakkam) 		2902014000NRG23141020221891238 14/10/2022 Lakshmi 2902014WL046538 Lakshmi 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-014-005/790
(Kuthambakkam) 		2902014000NRG23141020221891247 14/10/2022 Yesodha 2902014WL046538 Yesodha 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Yesodha INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-005/791
(Kuthambakkam) 		2902014000NRG23141020221891248 14/10/2022 Shanthi 2902014WL046538 Shanthi 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Shanthi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-005/793
(Kuthambakkam) 		2902014000NRG23141020221891249 14/10/2022 Dhatchayani 2902014WL046538 Dhatchayani 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Dhatchayani INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-014-005/794
(Kuthambakkam) 		2902014000NRG23141020221891250 14/10/2022 Indra 2902014WL046538 Indra 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Indra INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-005/799
(Kuthambakkam) 		2902014000NRG23141020221891252 14/10/2022 Rani 2902014WL046538 Rani 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
18 POONAMALLEE TN-02-014-014-005/800
(Kuthambakkam) 		2902014000NRG23141020221891253 14/10/2022 Sarasvathi 2902014WL046538 Sarasvathi 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Sarasvathi INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/316
(Kuthambakkam) 		2902014000NRG23141020221891266 14/10/2022 Ezhumalai 2902014WL046538 Ezhumalai 00177 IOBA0000606 1025 1025 Processed 19/10/2022 018044319 Ezhumalai INDIAN OVERSEAS BANK(508541)
SubTotal 18040 18040
20 POONAMALLEE TN-02-014-014-005/664
(Kuthambakkam) 		2902014000NRG23141020221891245 14/10/2022 Manjula 2902014WL046538 Manjula 00177 IOBA0002524 410 410 Processed 19/10/2022 018044319 Manjula INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-014-005/691
(Kuthambakkam) 		2902014000NRG23141020221891246 14/10/2022 Chandra 2902014WL046538 Chandra 00177 IOBA0002524 820 820 Processed 19/10/2022 018044319 Chandra INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-014/100
(Kuthambakkam) 		2902014000NRG23141020221891256 14/10/2022 Murugammal 2902014WL046538 Murugammal 00177 IOBA0002524 1025 1025 Processed 19/10/2022 018044319 Murugammal INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-014/149
(Kuthambakkam) 		2902014000NRG23141020221891258 14/10/2022 Ganesan 2902014WL046538 Ganesan 00177 IOBA0002524 1025 1025 Processed 19/10/2022 018044319 Ganesan INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-014/230
(Kuthambakkam) 		2902014000NRG23141020221891261 14/10/2022 Kumar 2902014WL046538 Kumar 00177 IOBA0002524 410 410 Processed 19/10/2022 018044319 Kumar UNION BANK OF INDIA(508500)
25 POONAMALLEE TN-02-014-014-014/293
(Kuthambakkam) 		2902014000NRG23141020221891263 14/10/2022 Vijaya 2902014WL046538 Vijaya 00177 IOBA0002524 820 820 Processed 19/10/2022 018044319 Vijaya INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-014/306
(Kuthambakkam) 		2902014000NRG23141020221891265 14/10/2022 Gunammal 2902014WL046538 Gunammal 00177 IOBA0002524 1025 1025 Processed 19/10/2022 018044319 Gunammal INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-014/506
(Kuthambakkam) 		2902014000NRG23141020221891267 14/10/2022 Nagapoosanam 2902014WL046538 Nagapoosanam 00177 IOBA0002524 820 820 Processed 19/10/2022 018044319 Nagapoosanam INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-014/544
(Kuthambakkam) 		2902014000NRG23141020221891268 14/10/2022 Veerammal G 2902014WL046538 Veerammal G 00177 IOBA0002524 1025 1025 Processed 19/10/2022 018044319 Veerammal G INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-014-014/590
(Kuthambakkam) 		2902014000NRG23141020221891269 14/10/2022 Karpagam M 2902014WL046538 Karpagam M 00177 IOBA0002524 820 820 Processed 19/10/2022 018044319 Karpagam M INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-015/725
(Kuthambakkam) 		2902014000NRG23141020221891275 14/10/2022 Inbhaarasu 2902014WL046538 Inbhaarasu 00177 IOBA0002524 1405 1405 Processed 19/10/2022 018044319 Inbhaarasu INDIAN OVERSEAS BANK(508541)
SubTotal 9605 9605
Total 28670 28670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_141022APB_FTO_1010023 Indian Bank IDIB000T030 TIRUMAZHISAI 1025
2 POONAMALLEE TN2902014_141022APB_FTO_1010023 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 18040
3 POONAMALLEE TN2902014_141022APB_FTO_1010023 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 7760
4 POONAMALLEE TN2902014_141022APB_FTO_1010023 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   1845

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