Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130123APB_FTO_1439694
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-02-014-004-004/1007
(Chembarambakkam) 		2902014000NRG23130120232702363 13/01/2023 Rose 2902014WL066002 Rose 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Rose INDIA POST PAYMENTS BANK LIMITED(508528)
2 POONAMALLEE TN-02-014-004-004/1008
(Chembarambakkam) 		2902014000NRG23130120232702364 13/01/2023 Avaranji 2902014WL066002 Avaranji 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Avaranji INDIA POST PAYMENTS BANK LIMITED(508528)
3 POONAMALLEE TN-02-014-004-004/1015
(Chembarambakkam) 		2902014000NRG23130120232702365 13/01/2023 Shankar 2902014WL066002 Shankar 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037293709 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
4 POONAMALLEE TN-02-014-004-004/1024
(Chembarambakkam) 		2902014000NRG23130120232702366 13/01/2023 Jayalakshmi 2902014WL066002 Jayalakshmi 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037293709 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 POONAMALLEE TN-02-014-004-004/1079
(Chembarambakkam) 		2902014000NRG23130120232702367 13/01/2023 Nagamma 2902014WL066002 Nagamma 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
6 POONAMALLEE TN-02-014-004-004/1093
(Chembarambakkam) 		2902014000NRG23130120232702368 13/01/2023 Karpagam 2902014WL066002 Karpagam 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
7 POONAMALLEE TN-02-014-004-004/1095
(Chembarambakkam) 		2902014000NRG23130120232702369 13/01/2023 Sumathi 2902014WL066002 Sumathi 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-004-004/1098
(Chembarambakkam) 		2902014000NRG23130120232702370 13/01/2023 Anbhurose 2902014WL066002 Anbhurose 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037293709 Anbhurose INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-004-004/1112
(Chembarambakkam) 		2902014000NRG23130120232702371 13/01/2023 Gowri 2902014WL066002 Gowri 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
10 POONAMALLEE TN-02-014-004-004/1163
(Chembarambakkam) 		2902014000NRG23130120232702372 13/01/2023 Revathi 2902014WL066002 Revathi 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Revathi INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-004-004/119
(Chembarambakkam) 		2902014000NRG23130120232702373 13/01/2023 Pachayammal 2902014WL066002 Pachayammal 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 POONAMALLEE TN-02-014-004-004/13
(Chembarambakkam) 		2902014000NRG23130120232702375 13/01/2023 Meena 2902014WL066002 Meena 00177 IOBA0000606 1260 1260 Processed 02/02/2023 037293709 Meena STATE BANK OF INDIA(508548)
13 POONAMALLEE TN-02-014-004-004/19
(Chembarambakkam) 		2902014000NRG23130120232702376 13/01/2023 Thirowbathi 2902014WL066002 Thirowbathi 00177 IOBA0000606 420 420 Processed 03/02/2023 037293709 Thirowbathi INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-004-004/25
(Chembarambakkam) 		2902014000NRG23130120232702377 13/01/2023 L Rani 2902014WL066002 L Rani 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 L Rani INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-004-004/27
(Chembarambakkam) 		2902014000NRG23130120232702378 13/01/2023 Vasantha 2902014WL066002 Vasantha 00177 IOBA0000606 840 840 Processed 03/02/2023 037293709 Vasantha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-004-004/276
(Chembarambakkam) 		2902014000NRG23130120232702379 13/01/2023 J Gajavalli 2902014WL066002 J Gajavalli 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 J Gajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 POONAMALLEE TN-02-014-004-004/288
(Chembarambakkam) 		2902014000NRG23130120232702380 13/01/2023 Kanniyammal 2902014WL066002 Kanniyammal 00177 IOBA0000606 1686 1686 Processed 03/02/2023 037293709 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 POONAMALLEE TN-02-014-004-004/291
(Chembarambakkam) 		2902014000NRG23130120232702381 13/01/2023 Deivarani 2902014WL066002 Deivarani 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Deivarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 POONAMALLEE TN-02-014-004-004/297
(Chembarambakkam) 		2902014000NRG23130120232702382 13/01/2023 Roja 2902014WL066002 Roja 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Roja INDIA POST PAYMENTS BANK LIMITED(508528)
20 POONAMALLEE TN-02-014-004-004/299
(Chembarambakkam) 		2902014000NRG23130120232702383 13/01/2023 Egavalli 2902014WL066002 Egavalli 00177 IOBA0000606 210 210 Processed 03/02/2023 037293709 Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONAMALLEE TN-02-014-004-004/302
(Chembarambakkam) 		2902014000NRG23130120232702384 13/01/2023 Ellammal 2902014WL066002 Ellammal 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONAMALLEE TN-02-014-004-004/316
(Chembarambakkam) 		2902014000NRG23130120232702385 13/01/2023 Seetha 2902014WL066002 Seetha 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
23 POONAMALLEE TN-02-014-004-004/33
(Chembarambakkam) 		2902014000NRG23130120232702386 13/01/2023 Kalyani 2902014WL066002 Kalyani 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
24 POONAMALLEE TN-02-014-004-004/337
(Chembarambakkam) 		2902014000NRG23130120232702387 13/01/2023 Navamalli 2902014WL066002 Navamalli 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Navamalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 POONAMALLEE TN-02-014-004-004/381
(Chembarambakkam) 		2902014000NRG23130120232702388 13/01/2023 Kanniyammal 2902014WL066002 Kanniyammal 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Kanniyammal INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-004-004/384
(Chembarambakkam) 		2902014000NRG23130120232702389 13/01/2023 T Govindammal 2902014WL066002 T Govindammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 T Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 POONAMALLEE TN-02-014-004-004/49
(Chembarambakkam) 		2902014000NRG23130120232702390 13/01/2023 P Kala 2902014WL066002 P Kala 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 P Kala INDIA POST PAYMENTS BANK LIMITED(508528)
28 POONAMALLEE TN-02-014-004-004/51
(Chembarambakkam) 		2902014000NRG23130120232702391 13/01/2023 Devi 2902014WL066002 Devi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
29 POONAMALLEE TN-02-014-004-004/54
(Chembarambakkam) 		2902014000NRG23130120232702392 13/01/2023 K Vasantha 2902014WL066002 K Vasantha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 K Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 POONAMALLEE TN-02-014-004-004/584
(Chembarambakkam) 		2902014000NRG23130120232702393 13/01/2023 Chitra 2902014WL066002 Chitra 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
31 POONAMALLEE TN-02-014-004-004/611
(Chembarambakkam) 		2902014000NRG23130120232702394 13/01/2023 Banu 2902014WL066002 Banu 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Banu INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-004-004/62
(Chembarambakkam) 		2902014000NRG23130120232702395 13/01/2023 Y Soundhari 2902014WL066002 Y Soundhari 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Y Soundhari INDIA POST PAYMENTS BANK LIMITED(508528)
33 POONAMALLEE TN-02-014-004-004/63
(Chembarambakkam) 		2902014000NRG23130120232702396 13/01/2023 Devendran P 2902014WL066002 Devendran P 00177 IOBA0000606 630 630 Processed 03/02/2023 037293709 Devendran P INDIA POST PAYMENTS BANK LIMITED(508528)
34 POONAMALLEE TN-02-014-004-004/657
(Chembarambakkam) 		2902014000NRG23130120232702398 13/01/2023 S Geetha 2902014WL066002 S Geetha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 S Geetha INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-004-004/660
(Chembarambakkam) 		2902014000NRG23130120232702399 13/01/2023 Kuppammal 2902014WL066002 Kuppammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Kuppammal INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-004-004/666
(Chembarambakkam) 		2902014000NRG23130120232702400 13/01/2023 G Rajeshwary 2902014WL066002 G Rajeshwary 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 G Rajeshwary INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-004-004/691
(Chembarambakkam) 		2902014000NRG23130120232702401 13/01/2023 S Kumari 2902014WL066002 S Kumari 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 S Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 POONAMALLEE TN-02-014-004-004/692
(Chembarambakkam) 		2902014000NRG23130120232702402 13/01/2023 M Banumathi 2902014WL066002 M Banumathi 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 M Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 POONAMALLEE TN-02-014-004-004/70
(Chembarambakkam) 		2902014000NRG23130120232702403 13/01/2023 Vendarani 2902014WL066002 Vendarani 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Vendarani INDIA POST PAYMENTS BANK LIMITED(508528)
40 POONAMALLEE TN-02-014-004-004/779
(Chembarambakkam) 		2902014000NRG23130120232702404 13/01/2023 R Sunthari K Ramamoorthy 2902014WL066002 R Sunthari K Ramamoorthy 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 R Sunthari K Ramamoorthy INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-004-004/781
(Chembarambakkam) 		2902014000NRG23130120232702405 13/01/2023 Dhanalakshmi S 2902014WL066002 Dhanalakshmi S 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Dhanalakshmi S INDIA POST PAYMENTS BANK LIMITED(508528)
42 POONAMALLEE TN-02-014-004-004/783
(Chembarambakkam) 		2902014000NRG23130120232702406 13/01/2023 M Muniyammal 2902014WL066002 M Muniyammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 M Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 POONAMALLEE TN-02-014-004-004/811
(Chembarambakkam) 		2902014000NRG23130120232702407 13/01/2023 Jeeva.L 2902014WL066002 Jeeva.L 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Jeeva.L INDIAN OVERSEAS BANK(508541)
44 POONAMALLEE TN-02-014-004-004/813
(Chembarambakkam) 		2902014000NRG23130120232702408 13/01/2023 M Kanniammal 2902014WL066002 M Kanniammal 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 M Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 POONAMALLEE TN-02-014-004-004/827
(Chembarambakkam) 		2902014000NRG23130120232702409 13/01/2023 D Thangammal 2902014WL066002 D Thangammal 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 D Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 POONAMALLEE TN-02-014-004-004/837
(Chembarambakkam) 		2902014000NRG23130120232702410 13/01/2023 Panchalai 2902014WL066002 Panchalai 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
47 POONAMALLEE TN-02-014-004-004/851
(Chembarambakkam) 		2902014000NRG23130120232702411 13/01/2023 K Saradha 2902014WL066002 K Saradha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 K Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
48 POONAMALLEE TN-02-014-004-004/863
(Chembarambakkam) 		2902014000NRG23130120232702412 13/01/2023 Sudha 2902014WL066002 Sudha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
49 POONAMALLEE TN-02-014-004-004/87
(Chembarambakkam) 		2902014000NRG23130120232702413 13/01/2023 A Eswari 2902014WL066002 A Eswari 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 A Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 POONAMALLEE TN-02-014-004-004/89
(Chembarambakkam) 		2902014000NRG23130120232702414 13/01/2023 Namandal 2902014WL066002 Namandal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Namandal INDIA POST PAYMENTS BANK LIMITED(508528)
51 POONAMALLEE TN-02-014-004-004/94
(Chembarambakkam) 		2902014000NRG23130120232702415 13/01/2023 Chinnapoonu 2902014WL066002 Chinnapoonu 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Chinnapoonu INDIA POST PAYMENTS BANK LIMITED(508528)
52 POONAMALLEE TN-02-014-004-004/981
(Chembarambakkam) 		2902014000NRG23130120232702416 13/01/2023 Nagarathinam 2902014WL066002 Nagarathinam 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
53 POONAMALLEE TN-02-014-004-004/985
(Chembarambakkam) 		2902014000NRG23130120232702417 13/01/2023 Deepa 2902014WL066002 Deepa 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
54 POONAMALLEE TN-02-014-004-016/1048
(Chembarambakkam) 		2902014000NRG23130120232702418 13/01/2023 Chandra 2902014WL066002 Chandra 00177 IOBA0000606 210 210 Processed 03/02/2023 037293709 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
55 POONAMALLEE TN-02-014-004-016/1057
(Chembarambakkam) 		2902014000NRG23130120232702419 13/01/2023 Udhayagiri 2902014WL066002 Udhayagiri 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Udhayagiri INDIA POST PAYMENTS BANK LIMITED(508528)
56 POONAMALLEE TN-02-014-004-016/1096
(Chembarambakkam) 		2902014000NRG23130120232702420 13/01/2023 Lakshmi 2902014WL066002 Lakshmi 00177 IOBA0000606 1405 1405 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 POONAMALLEE TN-02-014-004-016/1260
(Chembarambakkam) 		2902014000NRG23130120232702421 13/01/2023 Krishnaveni 2902014WL066002 Krishnaveni 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
58 POONAMALLEE TN-02-014-004-016/936
(Chembarambakkam) 		2902014000NRG23130120232702423 13/01/2023 Jayamala 2902014WL066002 Jayamala 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Jayamala INDIA POST PAYMENTS BANK LIMITED(508528)
59 POONAMALLEE TN-02-014-004-016/956
(Chembarambakkam) 		2902014000NRG23130120232702424 13/01/2023 Annammal 2902014WL066002 Annammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 POONAMALLEE TN-02-014-004-016/969
(Chembarambakkam) 		2902014000NRG23130120232702425 13/01/2023 Santha 2902014WL066002 Santha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70031 70031
61 POONAMALLEE TN-02-014-004-004/639
(Chembarambakkam) 		2902014000NRG23130120232702397 13/01/2023 Valli P 2902014WL066002 Valli P 00177 IOBA0002524 1260 1260 Processed 03/02/2023 037293709 Valli P INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 71291 71291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130123APB_FTO_1439694 Indian Overseas Bank IOBA0000606 Nazarathpet 5040
2 POONAMALLEE TN2902014_130123APB_FTO_1439694 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 64991
3 POONAMALLEE TN2902014_130123APB_FTO_1439694 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 1260

Download In Excel