Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1387582
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) 		2902014000NRG23030120232621076 03/01/2023 Priya.K 2902014WL064114 Priya.K 00177 IOBA0001469 1405 1405 Processed 03/02/2023 037292498 Priya.K INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-017-017/107
(Nadukuthagai) 		2902014000NRG23030120232621077 03/01/2023 Sekar 2902014WL064114 Sekar 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Sekar INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-017-017/107
(Nadukuthagai) 		2902014000NRG23030120232621078 03/01/2023 Sudha 2902014WL064114 Sudha 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Sudha INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-017/1075
(Nadukuthagai) 		2902014000NRG23030120232621079 03/01/2023 Chandra 2902014WL064114 Chandra 00177 IOBA0001469 972 972 Processed 02/02/2023 037292498 Chandra BANK OF BARODA(606985)
5 POONAMALLEE TN-02-014-017-017/111
(Nadukuthagai) 		2902014000NRG23030120232621080 03/01/2023 Kuppammal 2902014WL064114 Kuppammal 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Kuppammal INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-017-017/1138
(Nadukuthagai) 		2902014000NRG23030120232621081 03/01/2023 Durga 2902014WL064114 Durga 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Durga INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-017-017/1179
(Nadukuthagai) 		2902014000NRG23030120232621082 03/01/2023 Gnasekaran 2902014WL064114 Gnasekaran 00177 IOBA0001469 1686 1686 Processed 03/02/2023 037292498 Gnasekaran INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-017-017/130
(Nadukuthagai) 		2902014000NRG23030120232621083 03/01/2023 Jaya 2902014WL064114 Jaya 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Jaya INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-017-017/178
(Nadukuthagai) 		2902014000NRG23030120232621084 03/01/2023 Murugammal 2902014WL064114 Murugammal 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Murugammal INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-017-017/316
(Nadukuthagai) 		2902014000NRG23030120232621085 03/01/2023 Mariammal 2902014WL064114 Mariammal 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Mariammal INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-017-017/322
(Nadukuthagai) 		2902014000NRG23030120232621087 03/01/2023 Vijaya 2902014WL064114 Vijaya 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Vijaya INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-017-017/340
(Nadukuthagai) 		2902014000NRG23030120232621088 03/01/2023 Maliga 2902014WL064114 Maliga 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Maliga INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-017-017/38
(Nadukuthagai) 		2902014000NRG23030120232621089 03/01/2023 Selvi 2902014WL064114 Selvi 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Selvi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-017-017/402
(Nadukuthagai) 		2902014000NRG23030120232621090 03/01/2023 Lakshmi 2902014WL064114 Lakshmi 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-017-017/405
(Nadukuthagai) 		2902014000NRG23030120232621091 03/01/2023 Ammu 2902014WL064114 Ammu 00177 IOBA0001469 810 810 Processed 02/02/2023 037292498 Ammu BANK OF BARODA(606985)
16 POONAMALLEE TN-02-014-017-017/427
(Nadukuthagai) 		2902014000NRG23030120232621092 03/01/2023 Rajeshwari 2902014WL064114 Rajeshwari 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-017-017/437
(Nadukuthagai) 		2902014000NRG23030120232621093 03/01/2023 Lalitha 2902014WL064114 Lalitha 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Lalitha INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-017-017/442
(Nadukuthagai) 		2902014000NRG23030120232621094 03/01/2023 Shanthi 2902014WL064114 Shanthi 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Shanthi INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-017-017/466
(Nadukuthagai) 		2902014000NRG23030120232621096 03/01/2023 Subhashini 2902014WL064114 Subhashini 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Subhashini INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-017-017/473
(Nadukuthagai) 		2902014000NRG23030120232621097 03/01/2023 Sivagami 2902014WL064114 Sivagami 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Sivagami INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-017-017/481
(Nadukuthagai) 		2902014000NRG23030120232621098 03/01/2023 Sakunthala 2902014WL064114 Sakunthala 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Sakunthala INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-017-017/484
(Nadukuthagai) 		2902014000NRG23030120232621100 03/01/2023 Kanniammal 2902014WL064114 Kanniammal 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Kanniammal INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-017-017/485
(Nadukuthagai) 		2902014000NRG23030120232621101 03/01/2023 Vijayakumari 2902014WL064114 Vijayakumari 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Vijayakumari INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-017-017/490
(Nadukuthagai) 		2902014000NRG23030120232621102 03/01/2023 Kasthuri 2902014WL064114 Kasthuri 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Kasthuri INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-017-017/494
(Nadukuthagai) 		2902014000NRG23030120232621103 03/01/2023 Salsa 2902014WL064114 Salsa 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Salsa INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-017-017/495
(Nadukuthagai) 		2902014000NRG23030120232621104 03/01/2023 Usha Nandhini 2902014WL064114 Usha Nandhini 00177 IOBA0001469 486 486 Processed 03/02/2023 037292498 Usha Nandhini INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-017-017/526
(Nadukuthagai) 		2902014000NRG23030120232621105 03/01/2023 Kamala 2902014WL064114 Kamala 00177 IOBA0001469 486 486 Processed 03/02/2023 037292498 Kamala INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-017-017/539
(Nadukuthagai) 		2902014000NRG23030120232621106 03/01/2023 Chandra 2902014WL064114 Chandra 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Chandra INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-017-017/540
(Nadukuthagai) 		2902014000NRG23030120232621107 03/01/2023 Selvi 2902014WL064114 Selvi 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Selvi INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-017-017/541
(Nadukuthagai) 		2902014000NRG23030120232621108 03/01/2023 Shanthi 2902014WL064114 Shanthi 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Shanthi INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-017-017/544
(Nadukuthagai) 		2902014000NRG23030120232621109 03/01/2023 Devi 2902014WL064114 Devi 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Devi INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-017-017/550
(Nadukuthagai) 		2902014000NRG23030120232621110 03/01/2023 Vijaya 2902014WL064114 Vijaya 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Vijaya INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-017-017/552
(Nadukuthagai) 		2902014000NRG23030120232621111 03/01/2023 Parimala 2902014WL064114 Parimala 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Parimala INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-017-017/593
(Nadukuthagai) 		2902014000NRG23030120232621112 03/01/2023 Sathya 2902014WL064114 Sathya 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Sathya INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-017-017/594
(Nadukuthagai) 		2902014000NRG23030120232621113 03/01/2023 Durga 2902014WL064114 Durga 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Durga INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-017-017/642
(Nadukuthagai) 		2902014000NRG23030120232621114 03/01/2023 Mari 2902014WL064114 Mari 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Mari INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-017-017/644
(Nadukuthagai) 		2902014000NRG23030120232621115 03/01/2023 Mariyammal 2902014WL064114 Mariyammal 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Mariyammal INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-017-017/646
(Nadukuthagai) 		2902014000NRG23030120232621116 03/01/2023 Samboornam 2902014WL064114 Samboornam 00177 IOBA0001469 810 810 Processed 02/02/2023 037292498 Samboornam FINCARE SMALL FINANCE BANK LTD(608304)
39 POONAMALLEE TN-02-014-017-017/649
(Nadukuthagai) 		2902014000NRG23030120232621117 03/01/2023 Rani 2902014WL064114 Rani 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Rani INDIAN OVERSEAS BANK(508541)
40 POONAMALLEE TN-02-014-017-017/654
(Nadukuthagai) 		2902014000NRG23030120232621118 03/01/2023 Maliga 2902014WL064114 Maliga 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Maliga INDIAN OVERSEAS BANK(508541)
41 POONAMALLEE TN-02-014-017-017/655
(Nadukuthagai) 		2902014000NRG23030120232621119 03/01/2023 Mariammal 2902014WL064114 Mariammal 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Mariammal INDIAN OVERSEAS BANK(508541)
42 POONAMALLEE TN-02-014-017-017/664
(Nadukuthagai) 		2902014000NRG23030120232621120 03/01/2023 Pachaiammal 2902014WL064114 Pachaiammal 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Pachaiammal INDIAN OVERSEAS BANK(508541)
43 POONAMALLEE TN-02-014-017-017/667
(Nadukuthagai) 		2902014000NRG23030120232621121 03/01/2023 Komala 2902014WL064114 Komala 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Komala INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-017-017/683
(Nadukuthagai) 		2902014000NRG23030120232621122 03/01/2023 Saraswathy 2902014WL064114 Saraswathy 00177 IOBA0001469 810 810 Processed 03/02/2023 037292498 Saraswathy INDIAN OVERSEAS BANK(508541)
45 POONAMALLEE TN-02-014-017-017/688
(Nadukuthagai) 		2902014000NRG23030120232621123 03/01/2023 Vijaya 2902014WL064114 Vijaya 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Vijaya INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-017-017/691
(Nadukuthagai) 		2902014000NRG23030120232621124 03/01/2023 Manorama 2902014WL064114 Manorama 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Manorama INDIAN OVERSEAS BANK(508541)
47 POONAMALLEE TN-02-014-017-017/779
(Nadukuthagai) 		2902014000NRG23030120232621125 03/01/2023 Deenadhayalan 2902014WL064114 Deenadhayalan 00177 IOBA0001469 1686 1686 Processed 02/02/2023 037292498 Deenadhayalan STATE BANK OF INDIA(508548)
48 POONAMALLEE TN-02-014-017-017/805
(Nadukuthagai) 		2902014000NRG23030120232621126 03/01/2023 Malliga 2902014WL064114 Malliga 00177 IOBA0001469 486 486 Processed 03/02/2023 037292498 Malliga INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-017-017/91
(Nadukuthagai) 		2902014000NRG23030120232621127 03/01/2023 Kanniayammal 2902014WL064114 Kanniayammal 00177 IOBA0001469 972 972 Processed 03/02/2023 037292498 Kanniayammal INDIAN OVERSEAS BANK(508541)
SubTotal 45925 45925
Total 45925 45925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030123APB_FTO_1387582 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 21787
2 POONAMALLEE TN2902014_030123APB_FTO_1387582 Indian Overseas Bank IOBA0001469 Thiruninravur 24138

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