Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_240223APB_FTO_1586648
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-02-014-014-014/1121
(Kuthambakkam) 		2902014000NRG23240220232860101 24/02/2023 Ganesan 2902014WL070463 Ganesan 00176 IDIB000T030 1440 1440 Processed 02/04/2023 005716191 Ganesan INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-014/1153
(Kuthambakkam) 		2902014000NRG23240220232860102 24/02/2023 Malliga 2902014WL070463 Malliga 00176 IDIB000T030 1440 1440 Processed 02/04/2023 005716191 Malliga STATE BANK OF INDIA(508548)
3 POONAMALLEE TN-02-014-014-014/958
(Kuthambakkam) 		2902014000NRG23240220232860143 24/02/2023 Rose 2902014WL070463 Rose 00176 IDIB000T030 1200 1200 Processed 02/04/2023 005716191 Rose INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-014-015/1083
(Kuthambakkam) 		2902014000NRG23240220232860144 24/02/2023 Ananthi 2902014WL070463 Ananthi 00176 IDIB000T030 1200 1200 Processed 02/04/2023 005716191 Ananthi INDIAN BANK(607105)
SubTotal 5280 5280
5 POONAMALLEE TN-02-014-014-014/788
(Kuthambakkam) 		2902014000NRG23240220232860137 24/02/2023 Mahalakshmi 2902014WL070463 Mahalakshmi 00177 IOBA0000606 1440 1440 Processed 02/04/2023 005716191 Mahalakshmi INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-014/873
(Kuthambakkam) 		2902014000NRG23240220232860141 24/02/2023 Rajeswari 2902014WL070463 Rajeswari 00177 IOBA0000606 1440 1440 Processed 02/04/2023 005716191 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
7 POONAMALLEE TN-02-014-014-014/34
(Kuthambakkam) 		2902014000NRG23240220232860103 24/02/2023 Manjula M 2902014WL070463 Manjula M 00177 IOBA0002524 960 960 Processed 02/04/2023 005716191 Manjula M INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-014/40
(Kuthambakkam) 		2902014000NRG23240220232860104 24/02/2023 Saroja K 2902014WL070463 Saroja K 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Saroja K INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-014-014/432
(Kuthambakkam) 		2902014000NRG23240220232860105 24/02/2023 Nagarani M 2902014WL070463 Nagarani M 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Nagarani M INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-014/437
(Kuthambakkam) 		2902014000NRG23240220232860106 24/02/2023 Vijaya D 2902014WL070463 Vijaya D 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Vijaya D INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-014/448
(Kuthambakkam) 		2902014000NRG23240220232860107 24/02/2023 Palayammal R 2902014WL070463 Palayammal R 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Palayammal R PALLAVAN GRAMA BANK(607052)
12 POONAMALLEE TN-02-014-014-014/450
(Kuthambakkam) 		2902014000NRG23240220232860108 24/02/2023 Thaliyammal P 2902014WL070463 Thaliyammal P 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Thaliyammal P INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-014/451
(Kuthambakkam) 		2902014000NRG23240220232860109 24/02/2023 Suriya S 2902014WL070463 Suriya S 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Suriya S INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-014/460
(Kuthambakkam) 		2902014000NRG23240220232860110 24/02/2023 Chinnaponnu M 2902014WL070463 Chinnaponnu M 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Chinnaponnu M INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/463
(Kuthambakkam) 		2902014000NRG23240220232860111 24/02/2023 Malarkodi M 2902014WL070463 Malarkodi M 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Malarkodi M PALLAVAN GRAMA BANK(607052)
16 POONAMALLEE TN-02-014-014-014/491
(Kuthambakkam) 		2902014000NRG23240220232860112 24/02/2023 Agilandam A 2902014WL070463 Agilandam A 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Agilandam A INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-014-014/515
(Kuthambakkam) 		2902014000NRG23240220232860113 24/02/2023 Shanthi G 2902014WL070463 Shanthi G 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Shanthi G INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-014-014/519
(Kuthambakkam) 		2902014000NRG23240220232860114 24/02/2023 Kamala G 2902014WL070463 Kamala G 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Kamala G INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/525
(Kuthambakkam) 		2902014000NRG23240220232860115 24/02/2023 Sulochana 2902014WL070463 Sulochana 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Sulochana INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-014/529
(Kuthambakkam) 		2902014000NRG23240220232860116 24/02/2023 Krishnammal G 2902014WL070463 Krishnammal G 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Krishnammal G INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/541
(Kuthambakkam) 		2902014000NRG23240220232860117 24/02/2023 Shanthi S 2902014WL070463 Shanthi S 00177 IOBA0002524 960 960 Processed 02/04/2023 005716191 Shanthi S INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-014/556
(Kuthambakkam) 		2902014000NRG23240220232860118 24/02/2023 Chinnammal P 2902014WL070463 Chinnammal P 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Chinnammal P INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-014/562
(Kuthambakkam) 		2902014000NRG23240220232860119 24/02/2023 Revathi R 2902014WL070463 Revathi R 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Revathi R AXIS BANK(607153)
24 POONAMALLEE TN-02-014-014-014/576
(Kuthambakkam) 		2902014000NRG23240220232860120 24/02/2023 Lalitha V 2902014WL070463 Lalitha V 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Lalitha V INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-014/577
(Kuthambakkam) 		2902014000NRG23240220232860121 24/02/2023 Salammal K 2902014WL070463 Salammal K 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Salammal K INDIA POST PAYMENTS BANK LIMITED(508528)
26 POONAMALLEE TN-02-014-014-014/581
(Kuthambakkam) 		2902014000NRG23240220232860122 24/02/2023 Vimala 2902014WL070463 Vimala 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Vimala INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-014/600
(Kuthambakkam) 		2902014000NRG23240220232860123 24/02/2023 Chandra R 2902014WL070463 Chandra R 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Chandra R INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-014/604
(Kuthambakkam) 		2902014000NRG23240220232860124 24/02/2023 Valliammal M 2902014WL070463 Valliammal M 00177 IOBA0002524 960 960 Processed 02/04/2023 005716191 Valliammal M INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-014-014/63
(Kuthambakkam) 		2902014000NRG23240220232860125 24/02/2023 Jamuna 2902014WL070463 Jamuna 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Jamuna INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-014/631
(Kuthambakkam) 		2902014000NRG23240220232860126 24/02/2023 Muthammal 2902014WL070463 Muthammal 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Muthammal INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-014-014/633
(Kuthambakkam) 		2902014000NRG23240220232860127 24/02/2023 Poongavanam 2902014WL070463 Poongavanam 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Poongavanam INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-014-014/639
(Kuthambakkam) 		2902014000NRG23240220232860128 24/02/2023 Sujatha 2902014WL070463 Sujatha 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Sujatha PALLAVAN GRAMA BANK(607052)
33 POONAMALLEE TN-02-014-014-014/656
(Kuthambakkam) 		2902014000NRG23240220232860129 24/02/2023 Malleshwari 2902014WL070463 Malleshwari 00177 IOBA0002524 960 960 Processed 02/04/2023 005716191 Malleshwari INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-014-014/657
(Kuthambakkam) 		2902014000NRG23240220232860130 24/02/2023 Rukmani 2902014WL070463 Rukmani 00177 IOBA0002524 720 720 Processed 02/04/2023 005716191 Rukmani INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-014-014/68
(Kuthambakkam) 		2902014000NRG23240220232860131 24/02/2023 C.Ropadhai 2902014WL070463 C.Ropadhai 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 C.Ropadhai INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-014-014/71
(Kuthambakkam) 		2902014000NRG23240220232860132 24/02/2023 Radha M 2902014WL070463 Radha M 00177 IOBA0002524 480 480 Processed 02/04/2023 005716191 Radha M INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-014-014/710
(Kuthambakkam) 		2902014000NRG23240220232860133 24/02/2023 Neelavathi 2902014WL070463 Neelavathi 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Neelavathi INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-014-014/715
(Kuthambakkam) 		2902014000NRG23240220232860134 24/02/2023 Gangammal 2902014WL070463 Gangammal 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Gangammal INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-014-014/719
(Kuthambakkam) 		2902014000NRG23240220232860135 24/02/2023 Alamelu 2902014WL070463 Alamelu 00177 IOBA0002524 960 960 Processed 02/04/2023 005716191 Alamelu INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-014-014/720
(Kuthambakkam) 		2902014000NRG23240220232860136 24/02/2023 Muthalammal 2902014WL070463 Muthalammal 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Muthalammal INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-014-014/805
(Kuthambakkam) 		2902014000NRG23240220232860138 24/02/2023 Ramachandran 2902014WL070463 Ramachandran 00177 IOBA0002524 960 960 Processed 02/04/2023 005716191 Ramachandran INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-014-014/82
(Kuthambakkam) 		2902014000NRG23240220232860139 24/02/2023 Jayanthi E 2902014WL070463 Jayanthi E 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Jayanthi E INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-014-014/867
(Kuthambakkam) 		2902014000NRG23240220232860140 24/02/2023 Jayagopi 2902014WL070463 Jayagopi 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Jayagopi INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-014-014/900
(Kuthambakkam) 		2902014000NRG23240220232860142 24/02/2023 Meenakshi 2902014WL070463 Meenakshi 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Meenakshi INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-014-016/643
(Kuthambakkam) 		2902014000NRG23240220232860145 24/02/2023 Selvi 2902014WL070463 Selvi 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
46 POONAMALLEE TN-02-014-014-016/651
(Kuthambakkam) 		2902014000NRG23240220232860146 24/02/2023 Thirumangai 2902014WL070463 Thirumangai 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Thirumangai INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-014-016/738
(Kuthambakkam) 		2902014000NRG23240220232860147 24/02/2023 Rukku 2902014WL070463 Rukku 00177 IOBA0002524 1440 1440 Processed 02/04/2023 005716191 Rukku INDIAN OVERSEAS BANK(508541)
48 POONAMALLEE TN-02-014-014-016/941
(Kuthambakkam) 		2902014000NRG23240220232860148 24/02/2023 Kamatchi 2902014WL070463 Kamatchi 00177 IOBA0002524 1200 1200 Processed 02/04/2023 005716191 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 52560 52560
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_240223APB_FTO_1586648 Indian Bank IDIB000T030 TIRUMAZHISAI 5280
2 POONAMALLEE TN2902014_240223APB_FTO_1586648 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 2880
3 POONAMALLEE TN2902014_240223APB_FTO_1586648 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 24720
4 POONAMALLEE TN2902014_240223APB_FTO_1586648 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   27840

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