Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_210223APB_FTO_1576204
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-02-014-016-001/433
(Meppur) 		2902014000NRG23200220232842695 21/02/2023 Veeraragavan 2902014WL069924 Veeraragavan 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Veeraragavan INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-016-002/341
(Meppur) 		2902014000NRG23200220232842696 21/02/2023 G Thenmozhi 2902014WL069924 G Thenmozhi 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 G Thenmozhi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-016-002/344
(Meppur) 		2902014000NRG23200220232842697 21/02/2023 Gowri 2902014WL069924 Gowri 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Gowri INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-016-002/349
(Meppur) 		2902014000NRG23200220232842698 21/02/2023 C Lakshmi 2902014WL069924 C Lakshmi 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 C Lakshmi CANARA BANK(508532)
5 POONAMALLEE TN-02-014-016-002/350-A
(Meppur) 		2902014000NRG23200220232842699 21/02/2023 Muniyammal 2902014WL069924 Muniyammal 00177 IOBA0000606 690 690 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-016-002/361
(Meppur) 		2902014000NRG23200220232842700 21/02/2023 K Shantha 2902014WL069924 K Shantha 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 K Shantha INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-016-002/366
(Meppur) 		2902014000NRG23200220232842701 21/02/2023 S Renuka 2902014WL069924 S Renuka 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 S Renuka INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-016-002/367
(Meppur) 		2902014000NRG23200220232842702 21/02/2023 E Sarasu 2902014WL069924 E Sarasu 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 E Sarasu INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-016-002/368
(Meppur) 		2902014000NRG23200220232842703 21/02/2023 K Poongavanam 2902014WL069924 K Poongavanam 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 K Poongavanam INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-016-002/369
(Meppur) 		2902014000NRG23200220232842704 21/02/2023 M Kokila 2902014WL069924 M Kokila 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 M Kokila INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-016-002/376-A
(Meppur) 		2902014000NRG23200220232842705 21/02/2023 Kuttiyammal 2902014WL069924 Kuttiyammal 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Kuttiyammal INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-016-002/377-A
(Meppur) 		2902014000NRG23200220232842706 21/02/2023 Vijayalakshmi 2902014WL069924 Vijayalakshmi 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-016-002/379-A
(Meppur) 		2902014000NRG23200220232842707 21/02/2023 Devaki 2902014WL069924 Devaki 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Devaki INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-016-002/382-A
(Meppur) 		2902014000NRG23200220232842708 21/02/2023 Parimala 2902014WL069924 Parimala 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 Parimala INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-016-016/113
(Meppur) 		2902014000NRG23200220232842709 21/02/2023 K.Krishnaveni 2902014WL069924 K.Krishnaveni 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 K.Krishnaveni INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-016-016/116
(Meppur) 		2902014000NRG23200220232842710 21/02/2023 C Rajeshwari 2902014WL069924 C Rajeshwari 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 C Rajeshwari INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-016-016/122
(Meppur) 		2902014000NRG23200220232842711 21/02/2023 R Chinthamani 2902014WL069924 R Chinthamani 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 R Chinthamani INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-016-016/129
(Meppur) 		2902014000NRG23200220232842712 21/02/2023 G.Ramesh 2902014WL069924 G.Ramesh 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 G.Ramesh INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-016-016/140
(Meppur) 		2902014000NRG23200220232842713 21/02/2023 M Gowri 2902014WL069924 M Gowri 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 M Gowri INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-016-016/144
(Meppur) 		2902014000NRG23200220232842714 21/02/2023 N Egavalli 2902014WL069924 N Egavalli 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 N Egavalli INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-016-016/161
(Meppur) 		2902014000NRG23200220232842715 21/02/2023 S Kothai 2902014WL069924 S Kothai 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 S Kothai INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-016-016/166
(Meppur) 		2902014000NRG23200220232842716 21/02/2023 P Maragatham 2902014WL069924 P Maragatham 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 P Maragatham INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-016-016/168
(Meppur) 		2902014000NRG23200220232842717 21/02/2023 C Devi 2902014WL069924 C Devi 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 C Devi INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-016-016/220
(Meppur) 		2902014000NRG23200220232842718 21/02/2023 D Neela 2902014WL069924 D Neela 00177 IOBA0000606 690 690 Processed 02/04/2023 005713912 D Neela INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-016-016/221
(Meppur) 		2902014000NRG23200220232842719 21/02/2023 Samanthi S 2902014WL069924 Samanthi S 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Samanthi S INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-016-016/224
(Meppur) 		2902014000NRG23200220232842720 21/02/2023 Chellammal 2902014WL069924 Chellammal 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Chellammal INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-016-016/231
(Meppur) 		2902014000NRG23200220232842721 21/02/2023 Poovayee P 2902014WL069924 Poovayee P 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 Poovayee P HDFC BANK LTD(607152)
28 POONAMALLEE TN-02-014-016-016/232
(Meppur) 		2902014000NRG23200220232842722 21/02/2023 Lakshmi C 2902014WL069924 Lakshmi C 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 Lakshmi C INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-016-016/249
(Meppur) 		2902014000NRG23200220232842723 21/02/2023 Karpagam 2902014WL069924 Karpagam 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Karpagam INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-016-016/257
(Meppur) 		2902014000NRG23200220232842724 21/02/2023 Mariyammal S 2902014WL069924 Mariyammal S 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 Mariyammal S INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-016-016/264
(Meppur) 		2902014000NRG23200220232842725 21/02/2023 Gowri S 2902014WL069924 Gowri S 00177 IOBA0000606 1150 1150 Processed 02/04/2023 005713912 Gowri S INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-016-016/265
(Meppur) 		2902014000NRG23200220232842726 21/02/2023 L Mariyammal 2902014WL069924 L Mariyammal 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 L Mariyammal INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-016-016/283
(Meppur) 		2902014000NRG23200220232842727 21/02/2023 P Yegavalli 2902014WL069924 P Yegavalli 00177 IOBA0000606 1380 1380 Processed 02/04/2023 005713912 P Yegavalli INDIAN OVERSEAS BANK(508541)
SubTotal 42550 42550
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_210223APB_FTO_1576204 Indian Overseas Bank IOBA0000606 Nazarathpet 4140
2 POONAMALLEE TN2902014_210223APB_FTO_1576204 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 38410

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