Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_090123APB_FTO_1416519
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-02-014-014-014/902
(Kuthambakkam) 		2902014000NRG23090120232669354 09/01/2023 Parameshwari 2902014WL065176 Parameshwari 00176 IDIB000T030 1302 1302 Processed 02/02/2023 018558837 Parameshwari INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-014/949
(Kuthambakkam) 		2902014000NRG23090120232669356 09/01/2023 Lakshmi 2902014WL065176 Lakshmi 00176 IDIB000T030 1302 1302 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
SubTotal 2604 2604
3 POONAMALLEE TN-02-014-014-014/815
(Kuthambakkam) 		2902014000NRG23090120232669353 09/01/2023 Prema 2902014WL065176 Prema 00177 IOBA0000606 1085 1085 Processed 02/02/2023 018558837 Prema INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-014-016/818
(Kuthambakkam) 		2902014000NRG23090120232669360 09/01/2023 Vijaya 2902014WL065176 Vijaya 00177 IOBA0000606 651 651 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
SubTotal 1736 1736
5 POONAMALLEE TN-02-014-014-014/1
(Kuthambakkam) 		2902014000NRG23090120232669306 09/01/2023 Mariyammal S 2902014WL065176 Mariyammal S 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Mariyammal S INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-014/103
(Kuthambakkam) 		2902014000NRG23090120232669307 09/01/2023 Mannarasu 2902014WL065176 Mannarasu 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Mannarasu INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-014/12
(Kuthambakkam) 		2902014000NRG23090120232669308 09/01/2023 Sakunthala B 2902014WL065176 Sakunthala B 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Sakunthala B INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-014/2
(Kuthambakkam) 		2902014000NRG23090120232669309 09/01/2023 Killiyammal C 2902014WL065176 Killiyammal C 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Killiyammal C INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-014-014/21
(Kuthambakkam) 		2902014000NRG23090120232669310 09/01/2023 Kalpana J 2902014WL065176 Kalpana J 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Kalpana J INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-014/28
(Kuthambakkam) 		2902014000NRG23090120232669311 09/01/2023 Mallika K 2902014WL065176 Mallika K 00177 IOBA0002524 868 868 Processed 02/02/2023 018558837 Mallika K INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-014-014/40
(Kuthambakkam) 		2902014000NRG23090120232669312 09/01/2023 Saroja K 2902014WL065176 Saroja K 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Saroja K INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-014-014/41
(Kuthambakkam) 		2902014000NRG23090120232669313 09/01/2023 Jaya P 2902014WL065176 Jaya P 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Jaya P INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-014-014/420
(Kuthambakkam) 		2902014000NRG23090120232669314 09/01/2023 Nagarathi N 2902014WL065176 Nagarathi N 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Nagarathi N INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-014/423
(Kuthambakkam) 		2902014000NRG23090120232669315 09/01/2023 Andal K 2902014WL065176 Andal K 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Andal K INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-014/433
(Kuthambakkam) 		2902014000NRG23090120232669316 09/01/2023 Rajakumari K 2902014WL065176 Rajakumari K 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Rajakumari K INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-014/446
(Kuthambakkam) 		2902014000NRG23090120232669317 09/01/2023 Menaka M 2902014WL065176 Menaka M 00177 IOBA0002524 868 868 Processed 02/02/2023 018558837 Menaka M INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-014-014/448
(Kuthambakkam) 		2902014000NRG23090120232669318 09/01/2023 Palayammal R 2902014WL065176 Palayammal R 00177 IOBA0002524 1302 1302 Processed 01/02/2023 018558837 Palayammal R PALLAVAN GRAMA BANK(607052)
18 POONAMALLEE TN-02-014-014-014/456
(Kuthambakkam) 		2902014000NRG23090120232669319 09/01/2023 Amsa E 2902014WL065176 Amsa E 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Amsa E INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-014/46
(Kuthambakkam) 		2902014000NRG23090120232669320 09/01/2023 Poongothai S 2902014WL065176 Poongothai S 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Poongothai S INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-014-014/495
(Kuthambakkam) 		2902014000NRG23090120232669321 09/01/2023 Vijaya D 2902014WL065176 Vijaya D 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Vijaya D INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/503
(Kuthambakkam) 		2902014000NRG23090120232669322 09/01/2023 Ponnammal S 2902014WL065176 Ponnammal S 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Ponnammal S INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-014/512
(Kuthambakkam) 		2902014000NRG23090120232669323 09/01/2023 Saroja P 2902014WL065176 Saroja P 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Saroja P INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-014/513
(Kuthambakkam) 		2902014000NRG23090120232669324 09/01/2023 Meer M 2902014WL065176 Meer M 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Meer M INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-014-014/54
(Kuthambakkam) 		2902014000NRG23090120232669325 09/01/2023 KAttammal T 2902014WL065176 KAttammal T 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 KAttammal T INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-014/562
(Kuthambakkam) 		2902014000NRG23090120232669328 09/01/2023 Revathi R 2902014WL065176 Revathi R 00177 IOBA0002524 1302 1302 Processed 01/02/2023 018558837 Revathi R AXIS BANK(607153)
26 POONAMALLEE TN-02-014-014-014/565
(Kuthambakkam) 		2902014000NRG23090120232669329 09/01/2023 Ambika M 2902014WL065176 Ambika M 00177 IOBA0002524 434 434 Processed 02/02/2023 018558837 Ambika M INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-014/576
(Kuthambakkam) 		2902014000NRG23090120232669330 09/01/2023 Lalitha V 2902014WL065176 Lalitha V 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Lalitha V INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-014-014/577
(Kuthambakkam) 		2902014000NRG23090120232669331 09/01/2023 Salammal K 2902014WL065176 Salammal K 00177 IOBA0002524 651 651 Processed 01/02/2023 018558837 Salammal K INDIA POST PAYMENTS BANK LIMITED(508528)
29 POONAMALLEE TN-02-014-014-014/597
(Kuthambakkam) 		2902014000NRG23090120232669332 09/01/2023 Devi V 2902014WL065176 Devi V 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Devi V INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-014/6
(Kuthambakkam) 		2902014000NRG23090120232669333 09/01/2023 Pushpa 2902014WL065176 Pushpa 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Pushpa INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-014-014/640
(Kuthambakkam) 		2902014000NRG23090120232669334 09/01/2023 Lakshmi 2902014WL065176 Lakshmi 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-014-014/641
(Kuthambakkam) 		2902014000NRG23090120232669335 09/01/2023 Shanthi 2902014WL065176 Shanthi 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Shanthi INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-014-014/642
(Kuthambakkam) 		2902014000NRG23090120232669336 09/01/2023 Geetha 2902014WL065176 Geetha 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Geetha INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-014-014/658
(Kuthambakkam) 		2902014000NRG23090120232669337 09/01/2023 Padmavathi 2902014WL065176 Padmavathi 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Padmavathi INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-014-014/685
(Kuthambakkam) 		2902014000NRG23090120232669338 09/01/2023 Shanthi 2902014WL065176 Shanthi 00177 IOBA0002524 868 868 Processed 02/02/2023 018558837 Shanthi INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-014-014/694
(Kuthambakkam) 		2902014000NRG23090120232669339 09/01/2023 Deivanayagi 2902014WL065176 Deivanayagi 00177 IOBA0002524 868 868 Processed 02/02/2023 018558837 Deivanayagi INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-014-014/71
(Kuthambakkam) 		2902014000NRG23090120232669340 09/01/2023 Radha M 2902014WL065176 Radha M 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Radha M INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-014-014/712
(Kuthambakkam) 		2902014000NRG23090120232669341 09/01/2023 Sumathy 2902014WL065176 Sumathy 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Sumathy INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-014-014/714
(Kuthambakkam) 		2902014000NRG23090120232669342 09/01/2023 Yasodha 2902014WL065176 Yasodha 00177 IOBA0002524 651 651 Processed 02/02/2023 018558837 Yasodha INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-014-014/715
(Kuthambakkam) 		2902014000NRG23090120232669343 09/01/2023 Gangammal 2902014WL065176 Gangammal 00177 IOBA0002524 868 868 Processed 02/02/2023 018558837 Gangammal INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-014-014/718
(Kuthambakkam) 		2902014000NRG23090120232669344 09/01/2023 Kasturi 2902014WL065176 Kasturi 00177 IOBA0002524 868 868 Processed 02/02/2023 018558837 Kasturi INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-014-014/719
(Kuthambakkam) 		2902014000NRG23090120232669345 09/01/2023 Alamelu 2902014WL065176 Alamelu 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Alamelu INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-014-014/722
(Kuthambakkam) 		2902014000NRG23090120232669346 09/01/2023 Indirani 2902014WL065176 Indirani 00177 IOBA0002524 868 868 Processed 02/02/2023 018558837 Indirani INDIAN OVERSEAS BANK(508541)
44 POONAMALLEE TN-02-014-014-014/734
(Kuthambakkam) 		2902014000NRG23090120232669347 09/01/2023 Muniyammal 2902014WL065176 Muniyammal 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Muniyammal INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-014-014/735
(Kuthambakkam) 		2902014000NRG23090120232669348 09/01/2023 Muniyammal 2902014WL065176 Muniyammal 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Muniyammal INDIAN OVERSEAS BANK(508541)
46 POONAMALLEE TN-02-014-014-014/740
(Kuthambakkam) 		2902014000NRG23090120232669349 09/01/2023 Ramadevi 2902014WL065176 Ramadevi 00177 IOBA0002524 868 868 Processed 01/02/2023 018558837 Ramadevi PALLAVAN GRAMA BANK(607052)
47 POONAMALLEE TN-02-014-014-014/79
(Kuthambakkam) 		2902014000NRG23090120232669350 09/01/2023 Kantha N 2902014WL065176 Kantha N 00177 IOBA0002524 1085 1085 Processed 01/02/2023 018558837 Kantha N CANARA BANK(508532)
48 POONAMALLEE TN-02-014-014-014/798
(Kuthambakkam) 		2902014000NRG23090120232669351 09/01/2023 Malarkodi 2902014WL065176 Malarkodi 00177 IOBA0002524 434 434 Processed 02/02/2023 018558837 Malarkodi INDIAN OVERSEAS BANK(508541)
49 POONAMALLEE TN-02-014-014-014/808
(Kuthambakkam) 		2902014000NRG23090120232669352 09/01/2023 Nagalakshmi 2902014WL065176 Nagalakshmi 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Nagalakshmi INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-014-014/91
(Kuthambakkam) 		2902014000NRG23090120232669355 09/01/2023 Kumari V 2902014WL065176 Kumari V 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Kumari V INDIAN OVERSEAS BANK(508541)
51 POONAMALLEE TN-02-014-014-016/648
(Kuthambakkam) 		2902014000NRG23090120232669357 09/01/2023 Sangeetha 2902014WL065176 Sangeetha 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Sangeetha INDIAN OVERSEAS BANK(508541)
52 POONAMALLEE TN-02-014-014-016/756
(Kuthambakkam) 		2902014000NRG23090120232669358 09/01/2023 Babu 2902014WL065176 Babu 00177 IOBA0002524 868 868 Processed 02/02/2023 018558837 Babu INDIAN BANK(607105)
SubTotal 52731 52731
Total 57071 57071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_090123APB_FTO_1416519 Indian Bank IDIB000T030 TIRUMAZHISAI 2604
2 POONAMALLEE TN2902014_090123APB_FTO_1416519 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 1736
3 POONAMALLEE TN2902014_090123APB_FTO_1416519 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 21700
4 POONAMALLEE TN2902014_090123APB_FTO_1416519 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   31031

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