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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222APB_FTO_1309108
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-02-014-017-017/1003
(Nadukuthagai) 		2902014000NRG23191220222476431 20/12/2022 Priya.K 2902014WL060926 Priya.K 00177 IOBA0001469 843 843 Processed 02/02/2023 018558461 Priya.K INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-017-017/1020
(Nadukuthagai) 		2902014000NRG23191220222476432 20/12/2022 Kasiyammal 2902014WL060926 Kasiyammal 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Kasiyammal INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-017/1032
(Nadukuthagai) 		2902014000NRG23191220222476434 20/12/2022 Shamala 2902014WL060926 Shamala 00177 IOBA0001469 210 210 Processed 01/02/2023 018558461 Shamala INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-017/1046
(Nadukuthagai) 		2902014000NRG23191220222476435 20/12/2022 Marypalraj 2902014WL060926 Marypalraj 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Marypalraj INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-017-017/1074
(Nadukuthagai) 		2902014000NRG23191220222476436 20/12/2022 Koteeshwari 2902014WL060926 Koteeshwari 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Koteeshwari INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-017-017/1075
(Nadukuthagai) 		2902014000NRG23191220222476437 20/12/2022 Chandra 2902014WL060926 Chandra 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Chandra BANK OF BARODA(606985)
7 POONAMALLEE TN-02-014-017-017/1086
(Nadukuthagai) 		2902014000NRG23191220222476438 20/12/2022 Killiyammal 2902014WL060926 Killiyammal 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 Killiyammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-017-017/1135
(Nadukuthagai) 		2902014000NRG23191220222476439 20/12/2022 Malliga 2902014WL060926 Malliga 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Malliga INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-017-017/1138
(Nadukuthagai) 		2902014000NRG23191220222476440 20/12/2022 Durga 2902014WL060926 Durga 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Durga INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-017-017/1179
(Nadukuthagai) 		2902014000NRG23191220222476441 20/12/2022 Gnasekaran 2902014WL060926 Gnasekaran 00177 IOBA0001469 843 843 Processed 01/02/2023 018558461 Gnasekaran INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-017-017/466
(Nadukuthagai) 		2902014000NRG23191220222476443 20/12/2022 Subhashini 2902014WL060926 Subhashini 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Subhashini INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-017-017/526
(Nadukuthagai) 		2902014000NRG23191220222476444 20/12/2022 Kamala 2902014WL060926 Kamala 00177 IOBA0001469 210 210 Processed 01/02/2023 018558461 Kamala INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-017-017/655
(Nadukuthagai) 		2902014000NRG23191220222476445 20/12/2022 Mariammal 2902014WL060926 Mariammal 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Mariammal INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-017-017/720
(Nadukuthagai) 		2902014000NRG23191220222476446 20/12/2022 Vasantha 2902014WL060926 Vasantha 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Vasantha INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-017-017/721
(Nadukuthagai) 		2902014000NRG23191220222476447 20/12/2022 Vasanthi 2902014WL060926 Vasanthi 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Vasanthi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-017-017/740
(Nadukuthagai) 		2902014000NRG23191220222476448 20/12/2022 Renuga 2902014WL060926 Renuga 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Renuga INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-017-017/746
(Nadukuthagai) 		2902014000NRG23191220222476449 20/12/2022 Puniyakotti 2902014WL060926 Puniyakotti 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Puniyakotti INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-017-017/753
(Nadukuthagai) 		2902014000NRG23191220222476450 20/12/2022 Vijaya 2902014WL060926 Vijaya 00177 IOBA0001469 420 420 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 POONAMALLEE TN-02-014-017-017/770
(Nadukuthagai) 		2902014000NRG23191220222476451 20/12/2022 Kuppammal 2902014WL060926 Kuppammal 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Kuppammal INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-017-017/773
(Nadukuthagai) 		2902014000NRG23191220222476452 20/12/2022 Gowrilakshmi 2902014WL060926 Gowrilakshmi 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Gowrilakshmi INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-017-017/779
(Nadukuthagai) 		2902014000NRG23191220222476453 20/12/2022 Deenadhayalan 2902014WL060926 Deenadhayalan 00177 IOBA0001469 843 843 Processed 01/02/2023 018558461 Deenadhayalan STATE BANK OF INDIA(508548)
22 POONAMALLEE TN-02-014-017-017/792
(Nadukuthagai) 		2902014000NRG23191220222476454 20/12/2022 Usha 2902014WL060926 Usha 00177 IOBA0001469 210 210 Processed 01/02/2023 018558461 Usha INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-017-017/805
(Nadukuthagai) 		2902014000NRG23191220222476455 20/12/2022 Malliga 2902014WL060926 Malliga 00177 IOBA0001469 420 420 Processed 02/02/2023 018558461 Malliga INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-017-017/821
(Nadukuthagai) 		2902014000NRG23191220222476458 20/12/2022 Pachaiyyammal 2902014WL060926 Pachaiyyammal 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Pachaiyyammal INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-017-017/826
(Nadukuthagai) 		2902014000NRG23191220222476459 20/12/2022 Sumathi 2902014WL060926 Sumathi 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-017-017/831
(Nadukuthagai) 		2902014000NRG23191220222476460 20/12/2022 Unnamalai 2902014WL060926 Unnamalai 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Unnamalai INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-017-017/832
(Nadukuthagai) 		2902014000NRG23191220222476461 20/12/2022 Panjala 2902014WL060926 Panjala 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Panjala INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-017-017/836
(Nadukuthagai) 		2902014000NRG23191220222476462 20/12/2022 Sengammal 2902014WL060926 Sengammal 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Sengammal INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-017-017/917
(Nadukuthagai) 		2902014000NRG23191220222476463 20/12/2022 Sengamma 2902014WL060926 Sengamma 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Sengamma INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-017-017/918
(Nadukuthagai) 		2902014000NRG23191220222476464 20/12/2022 Mariyamma 2902014WL060926 Mariyamma 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Mariyamma INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-017-017/919
(Nadukuthagai) 		2902014000NRG23191220222476465 20/12/2022 Geetha 2902014WL060926 Geetha 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Geetha INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-017-017/923
(Nadukuthagai) 		2902014000NRG23191220222476466 20/12/2022 Manjula 2902014WL060926 Manjula 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Manjula INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-017-017/934
(Nadukuthagai) 		2902014000NRG23191220222476467 20/12/2022 Yuvarani 2902014WL060926 Yuvarani 00177 IOBA0001469 630 630 Processed 02/02/2023 018558461 Yuvarani INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-017-017/935
(Nadukuthagai) 		2902014000NRG23191220222476468 20/12/2022 Usha 2902014WL060926 Usha 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Usha INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-017-017/938
(Nadukuthagai) 		2902014000NRG23191220222476469 20/12/2022 Rajeshwari 2902014WL060926 Rajeshwari 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Rajeshwari INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-017-017/956
(Nadukuthagai) 		2902014000NRG23191220222476470 20/12/2022 Gowri 2902014WL060926 Gowri 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Gowri INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-017-017/959
(Nadukuthagai) 		2902014000NRG23191220222476471 20/12/2022 Rajeshwari 2902014WL060926 Rajeshwari 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Rajeshwari INDIAN OVERSEAS BANK(508541)
38 POONAMALLEE TN-02-014-017-017/963
(Nadukuthagai) 		2902014000NRG23191220222476472 20/12/2022 Asina 2902014WL060926 Asina 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Asina INDIAN OVERSEAS BANK(508541)
39 POONAMALLEE TN-02-014-017-017/974
(Nadukuthagai) 		2902014000NRG23191220222476473 20/12/2022 Suseela 2902014WL060926 Suseela 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Suseela INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-017-017/984
(Nadukuthagai) 		2902014000NRG23191220222476474 20/12/2022 A. Sulochana 2902014WL060926 A. Sulochana 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 A. Sulochana INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-017-017/985
(Nadukuthagai) 		2902014000NRG23191220222476475 20/12/2022 Amudha 2902014WL060926 Amudha 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Amudha INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-017-018/1102
(Nadukuthagai) 		2902014000NRG23191220222476477 20/12/2022 Nagammal 2902014WL060926 Nagammal 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Nagammal INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-017-018/1130
(Nadukuthagai) 		2902014000NRG23191220222476478 20/12/2022 Karpagam 2902014WL060926 Karpagam 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Karpagam INDIAN OVERSEAS BANK(508541)
44 POONAMALLEE TN-02-014-017-018/1133
(Nadukuthagai) 		2902014000NRG23191220222476479 20/12/2022 Sivagami 2902014WL060926 Sivagami 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Sivagami INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-017-018/1164
(Nadukuthagai) 		2902014000NRG23191220222476480 20/12/2022 Kasthuri 2902014WL060926 Kasthuri 00177 IOBA0001469 630 630 Processed 01/02/2023 018558461 Kasthuri INDIAN OVERSEAS BANK(508541)
46 POONAMALLEE TN-02-014-017-018/1169
(Nadukuthagai) 		2902014000NRG23191220222476481 20/12/2022 Jayalakshmi 2902014WL060926 Jayalakshmi 00177 IOBA0001469 420 420 Processed 01/02/2023 018558461 Jayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 26679 26679
Total 26679 26679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222APB_FTO_1309108 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 19749
2 POONAMALLEE TN2902014_201222APB_FTO_1309108 Indian Overseas Bank IOBA0001469 Thiruninravur 6930

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