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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_090123APB_FTO_1416408
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-02-014-014-001/937
(Kuthambakkam) 		2902014000NRG23090120232670462 09/01/2023 Geetha 2902014WL065194 Geetha 00176 IDIB000T030 434 434 Processed 02/02/2023 018558837 Geetha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-014-005/1074
(Kuthambakkam) 		2902014000NRG23090120232670463 09/01/2023 Kanimozhi 2902014WL065194 Kanimozhi 00176 IDIB000T030 651 651 Processed 02/02/2023 018558837 Kanimozhi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-014-005/797
(Kuthambakkam) 		2902014000NRG23090120232670469 09/01/2023 Lakshmi 2902014WL065194 Lakshmi 00176 IDIB000T030 1085 1085 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
SubTotal 2170 2170
4 POONAMALLEE TN-02-014-014-001/834
(Kuthambakkam) 		2902014000NRG23090120232670449 09/01/2023 Nirmala 2902014WL065194 Nirmala 00177 IOBA0000606 651 651 Processed 02/02/2023 018558837 Nirmala INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-014-001/840
(Kuthambakkam) 		2902014000NRG23090120232670451 09/01/2023 Kala 2902014WL065194 Kala 00177 IOBA0000606 651 651 Processed 02/02/2023 018558837 Kala INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-014-001/841
(Kuthambakkam) 		2902014000NRG23090120232670452 09/01/2023 Jayalakshmi 2902014WL065194 Jayalakshmi 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Jayalakshmi INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-014-001/846
(Kuthambakkam) 		2902014000NRG23090120232670453 09/01/2023 Kamatchi 2902014WL065194 Kamatchi 00177 IOBA0000606 651 651 Processed 02/02/2023 018558837 Kamatchi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-014-001/847
(Kuthambakkam) 		2902014000NRG23090120232670454 09/01/2023 Rani 2902014WL065194 Rani 00177 IOBA0000606 1085 1085 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-014-001/848
(Kuthambakkam) 		2902014000NRG23090120232670455 09/01/2023 Saradammal 2902014WL065194 Saradammal 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Saradammal INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-014-001/851
(Kuthambakkam) 		2902014000NRG23090120232670456 09/01/2023 Pushpa 2902014WL065194 Pushpa 00177 IOBA0000606 1302 1302 Processed 01/02/2023 018558837 Pushpa TAMILNAD MERCANTILE BANK LTD.(607187)
11 POONAMALLEE TN-02-014-014-001/853
(Kuthambakkam) 		2902014000NRG23090120232670457 09/01/2023 Kalli 2902014WL065194 Kalli 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Kalli INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-014-001/855
(Kuthambakkam) 		2902014000NRG23090120232670458 09/01/2023 Lakshmi 2902014WL065194 Lakshmi 00177 IOBA0000606 1085 1085 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-014-001/863
(Kuthambakkam) 		2902014000NRG23090120232670460 09/01/2023 Rani 2902014WL065194 Rani 00177 IOBA0000606 1085 1085 Processed 02/02/2023 018558837 Rani INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-014-005/790
(Kuthambakkam) 		2902014000NRG23090120232670466 09/01/2023 Yesodha 2902014WL065194 Yesodha 00177 IOBA0000606 651 651 Processed 02/02/2023 018558837 Yesodha INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-014-005/791
(Kuthambakkam) 		2902014000NRG23090120232670467 09/01/2023 Shanthi 2902014WL065194 Shanthi 00177 IOBA0000606 651 651 Processed 02/02/2023 018558837 Shanthi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-014-005/793
(Kuthambakkam) 		2902014000NRG23090120232670468 09/01/2023 Dhatchayani 2902014WL065194 Dhatchayani 00177 IOBA0000606 217 217 Processed 02/02/2023 018558837 Dhatchayani INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-014-005/799
(Kuthambakkam) 		2902014000NRG23090120232670470 09/01/2023 Rani 2902014WL065194 Rani 00177 IOBA0000606 1302 1302 Processed 01/02/2023 018558837 Rani STATE BANK OF INDIA(508548)
18 POONAMALLEE TN-02-014-014-005/800
(Kuthambakkam) 		2902014000NRG23090120232670471 09/01/2023 Sarasvathi 2902014WL065194 Sarasvathi 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Sarasvathi INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-014-005/864
(Kuthambakkam) 		2902014000NRG23090120232670472 09/01/2023 Malliga 2902014WL065194 Malliga 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-014-006/1102
(Kuthambakkam) 		2902014000NRG23090120232670473 09/01/2023 Lalitha 2902014WL065194 Lalitha 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Lalitha INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-014-014/191
(Kuthambakkam) 		2902014000NRG23090120232670476 09/01/2023 Pushpa 2902014WL065194 Pushpa 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Pushpa INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-014-014/201
(Kuthambakkam) 		2902014000NRG23090120232670477 09/01/2023 M.Vanitha 2902014WL065194 M.Vanitha 00177 IOBA0000606 651 651 Processed 02/02/2023 018558837 M.Vanitha INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-014-014/219
(Kuthambakkam) 		2902014000NRG23090120232670478 09/01/2023 Enpamozhi 2902014WL065194 Enpamozhi 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Enpamozhi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-014-014/261
(Kuthambakkam) 		2902014000NRG23090120232670479 09/01/2023 Mala 2902014WL065194 Mala 00177 IOBA0000606 868 868 Processed 02/02/2023 018558837 Mala INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-014-014/802
(Kuthambakkam) 		2902014000NRG23090120232670484 09/01/2023 Jayalakshmi 2902014WL065194 Jayalakshmi 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Jayalakshmi INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-014-014/878
(Kuthambakkam) 		2902014000NRG23090120232670485 09/01/2023 Rukmani 2902014WL065194 Rukmani 00177 IOBA0000606 868 868 Processed 02/02/2023 018558837 Rukmani INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-014-015/872
(Kuthambakkam) 		2902014000NRG23090120232670488 09/01/2023 Gajalakshmi 2902014WL065194 Gajalakshmi 00177 IOBA0000606 1302 1302 Processed 02/02/2023 018558837 Gajalakshmi INDIAN BANK(607105)
SubTotal 24738 24738
28 POONAMALLEE TN-02-014-014-005/664
(Kuthambakkam) 		2902014000NRG23090120232670464 09/01/2023 Manjula 2902014WL065194 Manjula 00177 IOBA0002524 434 434 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-014-005/691
(Kuthambakkam) 		2902014000NRG23090120232670465 09/01/2023 Chandra 2902014WL065194 Chandra 00177 IOBA0002524 1085 1085 Processed 02/02/2023 018558837 Chandra INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-014-014/100
(Kuthambakkam) 		2902014000NRG23090120232670474 09/01/2023 Murugammal 2902014WL065194 Murugammal 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Murugammal INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-014-014/295
(Kuthambakkam) 		2902014000NRG23090120232670480 09/01/2023 Poonkodi S 2902014WL065194 Poonkodi S 00177 IOBA0002524 651 651 Processed 02/02/2023 018558837 Poonkodi S INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-014-014/306
(Kuthambakkam) 		2902014000NRG23090120232670481 09/01/2023 Gunammal 2902014WL065194 Gunammal 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Gunammal INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-014-014/506
(Kuthambakkam) 		2902014000NRG23090120232670482 09/01/2023 Nagapoosanam 2902014WL065194 Nagapoosanam 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Nagapoosanam INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-014-014/544
(Kuthambakkam) 		2902014000NRG23090120232670483 09/01/2023 Veerammal G 2902014WL065194 Veerammal G 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Veerammal G INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-014-015/777
(Kuthambakkam) 		2902014000NRG23090120232670487 09/01/2023 Nukkala 2902014WL065194 Nukkala 00177 IOBA0002524 1302 1302 Processed 02/02/2023 018558837 Nukkala INDIAN OVERSEAS BANK(508541)
SubTotal 8680 8680
36 POONAMALLEE TN-02-014-014-001/909
(Kuthambakkam) 		2902014000NRG23090120232670461 09/01/2023 Vijaya 2902014WL065194 Vijaya 00415 SBIN0005201 1302 1302 Processed 01/02/2023 018558837 Vijaya STATE BANK OF INDIA(508548)
SubTotal 1302 1302
37 POONAMALLEE TN-02-014-014-001/1076
(Kuthambakkam) 		2902014000NRG23090120232670448 09/01/2023 Murugammal 2902014WL065194 Murugammal 00546 CIUB0000285 651 651 Processed 02/02/2023 018558837 Murugammal INDIAN OVERSEAS BANK(508541)
SubTotal 651 651
Total 37541 37541

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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_1416408 Indian Bank IDIB000T030 TIRUMAZHISAI 2170
2 POONAMALLEE TN2902014_090123APB_FTO_1416408 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 24738
3 POONAMALLEE TN2902014_090123APB_FTO_1416408 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI 6727
4 POONAMALLEE TN2902014_090123APB_FTO_1416408 Indian Overseas Bank IOBA0002524 THIRUMAZHISAI   1953
5 POONAMALLEE TN2902014_090123APB_FTO_1416408 State Bank of India SBIN0005201 POONAMALEE 1302
6 POONAMALLEE TN2902014_090123APB_FTO_1416408 City Union Bank CIUB0000285 POONAMALLEE 651

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