Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222APB_FTO_1350119
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-02-014-014-001/840
(Kuthambakkam) 		2902014000NRG23271220222557749 27/12/2022 Kala 2902014WL062831 Kala 00177 IOBA0000606 210 210 Processed 07/02/2023 017254798 Kala INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-014-005/793
(Kuthambakkam) 		2902014000NRG23271220222557750 27/12/2022 Dhatchayani 2902014WL062831 Dhatchayani 00177 IOBA0000606 630 630 Processed 06/02/2023 017254798 Dhatchayani INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-014-014/162
(Kuthambakkam) 		2902014000NRG23271220222557751 27/12/2022 Renuga 2902014WL062831 Renuga 00177 IOBA0000606 1260 1260 Processed 07/02/2023 017254798 Renuga INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-014-014/191
(Kuthambakkam) 		2902014000NRG23271220222557753 27/12/2022 Pushpa 2902014WL062831 Pushpa 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Pushpa INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-014-014/219
(Kuthambakkam) 		2902014000NRG23271220222557755 27/12/2022 Enpamozhi 2902014WL062831 Enpamozhi 00177 IOBA0000606 1260 1260 Processed 06/02/2023 017254798 Enpamozhi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-014-014/469
(Kuthambakkam) 		2902014000NRG23271220222557762 27/12/2022 Maheshwari 2902014WL062831 Maheshwari 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 Maheshwari INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-014/560
(Kuthambakkam) 		2902014000NRG23271220222557766 27/12/2022 Mageshwari 2902014WL062831 Mageshwari 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Mageshwari INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-014/602
(Kuthambakkam) 		2902014000NRG23271220222557773 27/12/2022 Sakunthala 2902014WL062831 Sakunthala 00177 IOBA0000606 1260 1260 Processed 06/02/2023 017254798 Sakunthala INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-014-015/1100
(Kuthambakkam) 		2902014000NRG23271220222557775 27/12/2022 Ammu 2902014WL062831 Ammu 00177 IOBA0000606 1050 1050 Processed 06/02/2023 017254798 Ammu FINCARE SMALL FINANCE BANK LTD(608304)
10 POONAMALLEE TN-02-014-014-015/1134
(Kuthambakkam) 		2902014000NRG23271220222557776 27/12/2022 Manimehala 2902014WL062831 Manimehala 00177 IOBA0000606 1050 1050 Processed 07/02/2023 017254798 Manimehala INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-015/809
(Kuthambakkam) 		2902014000NRG23271220222557782 27/12/2022 saritha 2902014WL062831 saritha 00177 IOBA0000606 840 840 Processed 07/02/2023 017254798 saritha INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-014-015/825
(Kuthambakkam) 		2902014000NRG23271220222557783 27/12/2022 Emili 2902014WL062831 Emili 00177 IOBA0000606 630 630 Processed 07/02/2023 017254798 Emili INDIAN OVERSEAS BANK(508541)
SubTotal 11130 11130
13 POONAMALLEE TN-02-014-014-014/171
(Kuthambakkam) 		2902014000NRG23271220222557752 27/12/2022 Vijaya B 2902014WL062831 Vijaya B 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Vijaya B INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-014/216
(Kuthambakkam) 		2902014000NRG23271220222557754 27/12/2022 Ranganayagi 2902014WL062831 Ranganayagi 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Ranganayagi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/220
(Kuthambakkam) 		2902014000NRG23271220222557756 27/12/2022 Theresa M 2902014WL062831 Theresa M 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Theresa M INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/405
(Kuthambakkam) 		2902014000NRG23271220222557758 27/12/2022 Muniyammal V 2902014WL062831 Muniyammal V 00177 IOBA0002524 840 840 Processed 07/02/2023 017254798 Muniyammal V INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-014/414
(Kuthambakkam) 		2902014000NRG23271220222557759 27/12/2022 Mayavathi D 2902014WL062831 Mayavathi D 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Mayavathi D INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-014/461
(Kuthambakkam) 		2902014000NRG23271220222557761 27/12/2022 Kamatchi N 2902014WL062831 Kamatchi N 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Kamatchi N INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/488
(Kuthambakkam) 		2902014000NRG23271220222557763 27/12/2022 Pooja 2902014WL062831 Pooja 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Pooja INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-014/552
(Kuthambakkam) 		2902014000NRG23271220222557764 27/12/2022 Chandra K 2902014WL062831 Chandra K 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Chandra K INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/559
(Kuthambakkam) 		2902014000NRG23271220222557765 27/12/2022 Chellammal V 2902014WL062831 Chellammal V 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Chellammal V INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-014/567
(Kuthambakkam) 		2902014000NRG23271220222557767 27/12/2022 Muniyammal V 2902014WL062831 Muniyammal V 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Muniyammal V INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-014/568
(Kuthambakkam) 		2902014000NRG23271220222557768 27/12/2022 Chinnaponnu P 2902014WL062831 Chinnaponnu P 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Chinnaponnu P INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-014/571
(Kuthambakkam) 		2902014000NRG23271220222557769 27/12/2022 Menagi 2902014WL062831 Menagi 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Menagi INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-014/574
(Kuthambakkam) 		2902014000NRG23271220222557770 27/12/2022 Thilagam K 2902014WL062831 Thilagam K 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Thilagam K INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-014/582
(Kuthambakkam) 		2902014000NRG23271220222557771 27/12/2022 Annammal M 2902014WL062831 Annammal M 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Annammal M INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-014/590
(Kuthambakkam) 		2902014000NRG23271220222557772 27/12/2022 Karpagam M 2902014WL062831 Karpagam M 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Karpagam M INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-014/607
(Kuthambakkam) 		2902014000NRG23271220222557774 27/12/2022 Thavamani K 2902014WL062831 Thavamani K 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Thavamani K INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-014-015/667
(Kuthambakkam) 		2902014000NRG23271220222557777 27/12/2022 Meera 2902014WL062831 Meera 00177 IOBA0002524 630 630 Processed 07/02/2023 017254798 Meera INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-015/673
(Kuthambakkam) 		2902014000NRG23271220222557778 27/12/2022 Nagammal 2902014WL062831 Nagammal 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Nagammal INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-014-015/732
(Kuthambakkam) 		2902014000NRG23271220222557779 27/12/2022 Shanthi 2902014WL062831 Shanthi 00177 IOBA0002524 1050 1050 Processed 07/02/2023 017254798 Shanthi INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-014-015/772
(Kuthambakkam) 		2902014000NRG23271220222557780 27/12/2022 Lakshmi 2902014WL062831 Lakshmi 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-014-015/777
(Kuthambakkam) 		2902014000NRG23271220222557781 27/12/2022 Nukkala 2902014WL062831 Nukkala 00177 IOBA0002524 1260 1260 Processed 07/02/2023 017254798 Nukkala INDIAN OVERSEAS BANK(508541)
SubTotal 24150 24150
34 POONAMALLEE TN-02-014-014-001/1076
(Kuthambakkam) 		2902014000NRG23271220222557748 27/12/2022 Murugammal 2902014WL062831 Murugammal 00546 CIUB0000285 1260 1260 Processed 07/02/2023 017254798 Murugammal INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_271222APB_FTO_1350119 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 11130
2 POONAMALLEE TN2902014_271222APB_FTO_1350119 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 6510
3 POONAMALLEE TN2902014_271222APB_FTO_1350119 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   17640
4 POONAMALLEE TN2902014_271222APB_FTO_1350119 City Union Bank CIUB0000285 POONAMALLEE 1260

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