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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_040123APB_FTO_1388945
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-02-014-001-001/135
(Agaramel) 		2902014000NRG23020120232611193 04/01/2023 G.Maragadam 2902014WL063895 G.Maragadam 00177 IOBA0000606 840 840 Processed 02/02/2023 018559356 G.Maragadam INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/188
(Agaramel) 		2902014000NRG23020120232611194 04/01/2023 Baby 2902014WL063895 Baby 00177 IOBA0000606 210 210 Processed 02/02/2023 018559356 Baby INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/20
(Agaramel) 		2902014000NRG23020120232611195 04/01/2023 Pattu 2902014WL063895 Pattu 00177 IOBA0000606 210 210 Processed 02/02/2023 018559356 Pattu INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/242
(Agaramel) 		2902014000NRG23020120232611196 04/01/2023 Chitra.V 2902014WL063895 Chitra.V 00177 IOBA0000606 420 420 Processed 02/02/2023 018559356 Chitra.V INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/259
(Agaramel) 		2902014000NRG23020120232611197 04/01/2023 Indirani 2902014WL063895 Indirani 00177 IOBA0000606 210 210 Processed 02/02/2023 018559356 Indirani INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/286
(Agaramel) 		2902014000NRG23020120232611198 04/01/2023 Chittybabu 2902014WL063895 Chittybabu 00177 IOBA0000606 1686 1686 Processed 02/02/2023 018559356 Chittybabu INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/288
(Agaramel) 		2902014000NRG23020120232611199 04/01/2023 Vasantha 2902014WL063895 Vasantha 00177 IOBA0000606 840 840 Processed 02/02/2023 018559356 Vasantha INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/295
(Agaramel) 		2902014000NRG23020120232611200 04/01/2023 Rajeswari.R 2902014WL063895 Rajeswari.R 00177 IOBA0000606 1050 1050 Processed 02/02/2023 018559356 Rajeswari.R INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/30
(Agaramel) 		2902014000NRG23020120232611201 04/01/2023 Daisirani 2902014WL063895 Daisirani 00177 IOBA0000606 840 840 Processed 02/02/2023 018559356 Daisirani INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-001-001/319
(Agaramel) 		2902014000NRG23020120232611202 04/01/2023 Nadiya B 2902014WL063895 Nadiya B 00177 IOBA0000606 1050 1050 Processed 02/02/2023 018559356 Nadiya B INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/320
(Agaramel) 		2902014000NRG23020120232611203 04/01/2023 Indira E 2902014WL063895 Indira E 00177 IOBA0000606 420 420 Processed 02/02/2023 018559356 Indira E INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/339
(Agaramel) 		2902014000NRG23020120232611204 04/01/2023 Ambika 2902014WL063895 Ambika 00177 IOBA0000606 630 630 Processed 01/02/2023 018559356 Ambika CITY UNION BANK LIMITED(607324)
13 POONAMALLEE TN-02-014-001-001/354
(Agaramel) 		2902014000NRG23020120232611205 04/01/2023 Kesavan 2902014WL063895 Kesavan 00177 IOBA0000606 1686 1686 Processed 02/02/2023 018559356 Kesavan INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/363
(Agaramel) 		2902014000NRG23020120232611206 04/01/2023 Kuttiyammal 2902014WL063895 Kuttiyammal 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018559356 Kuttiyammal INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/364
(Agaramel) 		2902014000NRG23020120232611207 04/01/2023 Parvathy 2902014WL063895 Parvathy 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018559356 Parvathy INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/365
(Agaramel) 		2902014000NRG23020120232611208 04/01/2023 Rukku 2902014WL063895 Rukku 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018559356 Rukku INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-001-001/367
(Agaramel) 		2902014000NRG23020120232611210 04/01/2023 Kavitha 2902014WL063895 Kavitha 00177 IOBA0000606 1050 1050 Processed 02/02/2023 018559356 Kavitha INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-001-001/368
(Agaramel) 		2902014000NRG23020120232611211 04/01/2023 Parameshwari 2902014WL063895 Parameshwari 00177 IOBA0000606 1260 1260 Processed 02/02/2023 018559356 Parameshwari INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-001-001/54
(Agaramel) 		2902014000NRG23020120232611212 04/01/2023 Lakshmi 2902014WL063895 Lakshmi 00177 IOBA0000606 840 840 Processed 02/02/2023 018559356 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 17022 17022
Total 17022 17022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_040123APB_FTO_1388945 Indian Overseas Bank IOBA0000606 Nazarathpet 1260
2 POONAMALLEE TN2902014_040123APB_FTO_1388945 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 15762

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