Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_211222APB_FTO_1317455
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) 		2902014000NRG23211220222511038 21/12/2022 Chandrakala 2902014WL061720 Chandrakala 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 Chandrakala INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-020-020/123
(Nemilicheri) 		2902014000NRG23211220222511039 21/12/2022 A.Salammal 2902014WL061720 A.Salammal 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 A.Salammal INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-020-020/37
(Nemilicheri) 		2902014000NRG23211220222511040 21/12/2022 C Kalyani 2902014WL061720 C Kalyani 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 C Kalyani INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-020-020/41
(Nemilicheri) 		2902014000NRG23211220222511041 21/12/2022 Santhi 2902014WL061720 Santhi 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Santhi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-020-020/429
(Nemilicheri) 		2902014000NRG23211220222511042 21/12/2022 Sumathi 2902014WL061720 Sumathi 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Sumathi CANARA BANK(508532)
6 POONAMALLEE TN-02-014-020-020/449
(Nemilicheri) 		2902014000NRG23211220222511043 21/12/2022 Muniammal 2902014WL061720 Muniammal 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Muniammal INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-020-020/467
(Nemilicheri) 		2902014000NRG23211220222511044 21/12/2022 Axliayamary 2902014WL061720 Axliayamary 00177 IOBA0001469 210 210 Processed 02/02/2023 018558461 Axliayamary INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-020-020/475
(Nemilicheri) 		2902014000NRG23211220222511045 21/12/2022 Selvi 2902014WL061720 Selvi 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-020-020/476
(Nemilicheri) 		2902014000NRG23211220222511046 21/12/2022 Pramila M 2902014WL061720 Pramila M 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Pramila M INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-020-020/485
(Nemilicheri) 		2902014000NRG23211220222511047 21/12/2022 M Sangeetha 2902014WL061720 M Sangeetha 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 M Sangeetha INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-020-020/503
(Nemilicheri) 		2902014000NRG23211220222511048 21/12/2022 M Grace 2902014WL061720 M Grace 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 M Grace INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-020-020/54
(Nemilicheri) 		2902014000NRG23211220222511049 21/12/2022 Jayakani 2902014WL061720 Jayakani 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Jayakani INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-020-020/56
(Nemilicheri) 		2902014000NRG23211220222511050 21/12/2022 Aathilakshmi 2902014WL061720 Aathilakshmi 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Aathilakshmi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-020-020/61
(Nemilicheri) 		2902014000NRG23211220222511052 21/12/2022 Punitha 2902014WL061720 Punitha 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Punitha INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-020-020/62
(Nemilicheri) 		2902014000NRG23211220222511053 21/12/2022 Annal 2902014WL061720 Annal 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Annal INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-020-020/63
(Nemilicheri) 		2902014000NRG23211220222511054 21/12/2022 Vijaya 2902014WL061720 Vijaya 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Vijaya INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-020-020/64
(Nemilicheri) 		2902014000NRG23211220222511055 21/12/2022 Lakshmi 2902014WL061720 Lakshmi 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-020-020/70
(Nemilicheri) 		2902014000NRG23211220222511056 21/12/2022 Visuvasam 2902014WL061720 Visuvasam 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Visuvasam INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-020-020/72
(Nemilicheri) 		2902014000NRG23211220222511057 21/12/2022 Navamani 2902014WL061720 Navamani 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Navamani INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-020-020/78
(Nemilicheri) 		2902014000NRG23211220222511058 21/12/2022 Valli 2902014WL061720 Valli 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Valli INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-020-020/79
(Nemilicheri) 		2902014000NRG23211220222511059 21/12/2022 Ramani 2902014WL061720 Ramani 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Ramani INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-020-020/97
(Nemilicheri) 		2902014000NRG23211220222511060 21/12/2022 Maheswari 2902014WL061720 Maheswari 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Maheswari INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-020-021/521
(Nemilicheri) 		2902014000NRG23211220222511061 21/12/2022 N . Malini 2902014WL061720 N . Malini 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 N . Malini INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-020-021/530
(Nemilicheri) 		2902014000NRG23211220222511062 21/12/2022 Jeevamani.V 2902014WL061720 Jeevamani.V 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 Jeevamani.V INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-020-021/531
(Nemilicheri) 		2902014000NRG23211220222511063 21/12/2022 Jayalakshmi.S 2902014WL061720 Jayalakshmi.S 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Jayalakshmi.S INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-020-021/555
(Nemilicheri) 		2902014000NRG23211220222511064 21/12/2022 Gnanamani D 2902014WL061720 Gnanamani D 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 Gnanamani D INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-020-021/556
(Nemilicheri) 		2902014000NRG23211220222511065 21/12/2022 Premavathy 2902014WL061720 Premavathy 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 Premavathy INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-020-021/602-A
(Nemilicheri) 		2902014000NRG23211220222511066 21/12/2022 Deepa 2902014WL061720 Deepa 00177 IOBA0001469 210 210 Processed 02/02/2023 018558461 Deepa INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-020-021/604-A
(Nemilicheri) 		2902014000NRG23211220222511068 21/12/2022 Kalaivani 2902014WL061720 Kalaivani 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Kalaivani BANK OF INDIA(508505)
30 POONAMALLEE TN-02-014-020-021/606-A
(Nemilicheri) 		2902014000NRG23211220222511069 21/12/2022 Santhakumari 2902014WL061720 Santhakumari 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Santhakumari INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-020-021/613-A
(Nemilicheri) 		2902014000NRG23211220222511070 21/12/2022 Mailavathy 2902014WL061720 Mailavathy 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Mailavathy INDIAN BANK(607105)
SubTotal 17010 17010
32 POONAMALLEE TN-02-014-020-020/598
(Nemilicheri) 		2902014000NRG23211220222511051 21/12/2022 SUSILA 2902014WL061720 SUSILA 00177 IOBA0001706 630 630 Processed 02/02/2023 018558461 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_211222APB_FTO_1317455 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 7560
2 POONAMALLEE TN2902014_211222APB_FTO_1317455 Indian Overseas Bank IOBA0001469 Thiruninravur 9450
3 POONAMALLEE TN2902014_211222APB_FTO_1317455 Indian Overseas Bank IOBA0001706 DRBCCCH COLLEGE PATTABIRAM 630

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