Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323APB_FTO_1672648
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) 		2902014000NRG23200320233285688 20/03/2023 RD Kumar 2902014WL076140 RD Kumar 00176 IDIB000T030 1686 1686 Processed 30/03/2023 025730392 RD Kumar INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-014-001/856
(Kuthambakkam) 		2902014000NRG23200320233285683 20/03/2023 Amirtham 2902014WL076140 Amirtham 00177 IOBA0000606 1410 1410 Processed 30/03/2023 025730392 Amirtham INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-014-002/1145
(Kuthambakkam) 		2902014000NRG23200320233285684 20/03/2023 Padmavathi 2902014WL076140 Padmavathi 00177 IOBA0000606 470 470 Processed 30/03/2023 025730392 Padmavathi INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-014-005/1119
(Kuthambakkam) 		2902014000NRG23200320233285685 20/03/2023 Sumathi 2902014WL076140 Sumathi 00177 IOBA0000606 1175 1175 Processed 30/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-014-014/162
(Kuthambakkam) 		2902014000NRG23200320233285686 20/03/2023 Renuga 2902014WL076140 Renuga 00177 IOBA0000606 1410 1410 Processed 30/03/2023 025730392 Renuga INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-014/191
(Kuthambakkam) 		2902014000NRG23200320233285687 20/03/2023 Pushpa 2902014WL076140 Pushpa 00177 IOBA0000606 1410 1410 Processed 30/03/2023 025730392 Pushpa INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-014/205
(Kuthambakkam) 		2902014000NRG23200320233285689 20/03/2023 Kamini 2902014WL076140 Kamini 00177 IOBA0000606 1410 1410 Processed 30/03/2023 025730392 Kamini INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-014/602
(Kuthambakkam) 		2902014000NRG23200320233285702 20/03/2023 Sakunthala 2902014WL076140 Sakunthala 00177 IOBA0000606 1410 1410 Processed 30/03/2023 025730392 Sakunthala INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-014-015/1057
(Kuthambakkam) 		2902014000NRG23200320233285704 20/03/2023 Ponni 2902014WL076140 Ponni 00177 IOBA0000606 1410 1410 Processed 30/03/2023 025730392 Ponni INDIAN OVERSEAS BANK(508541)
SubTotal 10105 10105
10 POONAMALLEE TN-02-014-014-014/216
(Kuthambakkam) 		2902014000NRG23200320233285690 20/03/2023 Ranganayagi 2902014WL076140 Ranganayagi 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Ranganayagi INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-014/405
(Kuthambakkam) 		2902014000NRG23200320233285691 20/03/2023 Muniyammal V 2902014WL076140 Muniyammal V 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Muniyammal V INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-014-014/414
(Kuthambakkam) 		2902014000NRG23200320233285692 20/03/2023 Mayavathi D 2902014WL076140 Mayavathi D 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Mayavathi D INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-014/461
(Kuthambakkam) 		2902014000NRG23200320233285693 20/03/2023 Kamatchi N 2902014WL076140 Kamatchi N 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Kamatchi N INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-014/488
(Kuthambakkam) 		2902014000NRG23200320233285694 20/03/2023 Pooja 2902014WL076140 Pooja 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Pooja INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/559
(Kuthambakkam) 		2902014000NRG23200320233285695 20/03/2023 Chellammal V 2902014WL076140 Chellammal V 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Chellammal V INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/567
(Kuthambakkam) 		2902014000NRG23200320233285696 20/03/2023 Muniyammal V 2902014WL076140 Muniyammal V 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Muniyammal V INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-014/568
(Kuthambakkam) 		2902014000NRG23200320233285697 20/03/2023 Chinnaponnu P 2902014WL076140 Chinnaponnu P 00177 IOBA0002524 705 705 Processed 30/03/2023 025730392 Chinnaponnu P INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-014/574
(Kuthambakkam) 		2902014000NRG23200320233285698 20/03/2023 Thilagam K 2902014WL076140 Thilagam K 00177 IOBA0002524 1175 1175 Processed 30/03/2023 025730392 Thilagam K INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/575
(Kuthambakkam) 		2902014000NRG23200320233285699 20/03/2023 Kollapuri S 2902014WL076140 Kollapuri S 00177 IOBA0002524 470 470 Processed 30/03/2023 025730392 Kollapuri S INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-014/582
(Kuthambakkam) 		2902014000NRG23200320233285700 20/03/2023 Annammal M 2902014WL076140 Annammal M 00177 IOBA0002524 1175 1175 Processed 30/03/2023 025730392 Annammal M INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/590
(Kuthambakkam) 		2902014000NRG23200320233285701 20/03/2023 Karpagam M 2902014WL076140 Karpagam M 00177 IOBA0002524 1175 1175 Processed 30/03/2023 025730392 Karpagam M INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-014/614
(Kuthambakkam) 		2902014000NRG23200320233285703 20/03/2023 Konnaiyammal 2902014WL076140 Konnaiyammal 00177 IOBA0002524 940 940 Processed 30/03/2023 025730392 Konnaiyammal INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-015/665
(Kuthambakkam) 		2902014000NRG23200320233285705 20/03/2023 Chitra 2902014WL076140 Chitra 00177 IOBA0002524 470 470 Processed 30/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-015/673
(Kuthambakkam) 		2902014000NRG23200320233285706 20/03/2023 Nagammal 2902014WL076140 Nagammal 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-015/732
(Kuthambakkam) 		2902014000NRG23200320233285707 20/03/2023 Shanthi 2902014WL076140 Shanthi 00177 IOBA0002524 1410 1410 Processed 30/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-015/772
(Kuthambakkam) 		2902014000NRG23200320233285708 20/03/2023 Lakshmi 2902014WL076140 Lakshmi 00177 IOBA0002524 940 940 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 19740 19740
Total 31531 31531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200323APB_FTO_1672648 Indian Bank IDIB000T030 TIRUMAZHISAI 1686
2 POONAMALLEE TN2902014_200323APB_FTO_1672648 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 10105
3 POONAMALLEE TN2902014_200323APB_FTO_1672648 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 5640
4 POONAMALLEE TN2902014_200323APB_FTO_1672648 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   14100

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