Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130123APB_FTO_1441394
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-02-014-016-001/320
(Meppur) 		2902014000NRG23130120232703060 13/01/2023 Kala S 2902014WL066014 Kala S 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Kala S INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-016-016/107
(Meppur) 		2902014000NRG23130120232703061 13/01/2023 K Nagappan 2902014WL066014 K Nagappan 00177 IOBA0000606 840 840 Processed 03/02/2023 037293709 K Nagappan INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-016-016/11
(Meppur) 		2902014000NRG23130120232703062 13/01/2023 Elumalai 2902014WL066014 Elumalai 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Elumalai INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-016-016/180
(Meppur) 		2902014000NRG23130120232703063 13/01/2023 Danalakshmi 2902014WL066014 Danalakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Danalakshmi INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-016-016/192
(Meppur) 		2902014000NRG23130120232703064 13/01/2023 M Nagammal 2902014WL066014 M Nagammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 M Nagammal INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-016-016/20
(Meppur) 		2902014000NRG23130120232703065 13/01/2023 Rani 2902014WL066014 Rani 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-016-016/209
(Meppur) 		2902014000NRG23130120232703066 13/01/2023 Malarkodi 2902014WL066014 Malarkodi 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Malarkodi INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-016-016/21
(Meppur) 		2902014000NRG23130120232703067 13/01/2023 K Chellammal 2902014WL066014 K Chellammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 K Chellammal INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-016-016/28
(Meppur) 		2902014000NRG23130120232703068 13/01/2023 Alamelu 2902014WL066014 Alamelu 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Alamelu INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-016-016/390-A
(Meppur) 		2902014000NRG23130120232703069 13/01/2023 Manjula 2902014WL066014 Manjula 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 Manjula INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-016-016/393-A
(Meppur) 		2902014000NRG23130120232703070 13/01/2023 malliga 2902014WL066014 malliga 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 malliga INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-016-016/400-A
(Meppur) 		2902014000NRG23130120232703071 13/01/2023 Stella 2902014WL066014 Stella 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Stella INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-016-016/402-A
(Meppur) 		2902014000NRG23130120232703072 13/01/2023 usha 2902014WL066014 usha 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 usha INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-016-016/415-A
(Meppur) 		2902014000NRG23130120232703073 13/01/2023 usha 2902014WL066014 usha 00177 IOBA0000606 630 630 Processed 03/02/2023 037293709 usha INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-016-016/51
(Meppur) 		2902014000NRG23130120232703074 13/01/2023 P Sundaravalli 2902014WL066014 P Sundaravalli 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 P Sundaravalli INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-016-016/53
(Meppur) 		2902014000NRG23130120232703075 13/01/2023 R Nagammal 2902014WL066014 R Nagammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 R Nagammal INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-016-016/61
(Meppur) 		2902014000NRG23130120232703076 13/01/2023 Muruvammal 2902014WL066014 Muruvammal 00177 IOBA0000606 630 630 Processed 03/02/2023 037293709 Muruvammal INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-016-016/64
(Meppur) 		2902014000NRG23130120232703077 13/01/2023 S Panjalai 2902014WL066014 S Panjalai 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 S Panjalai INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-016-016/67
(Meppur) 		2902014000NRG23130120232703078 13/01/2023 M Chinnammal 2902014WL066014 M Chinnammal 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 M Chinnammal INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-016-016/69
(Meppur) 		2902014000NRG23130120232703079 13/01/2023 S Revathi 2902014WL066014 S Revathi 00177 IOBA0000606 1050 1050 Processed 03/02/2023 037293709 S Revathi INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-016-016/70-A
(Meppur) 		2902014000NRG23130120232703080 13/01/2023 Kasthuri 2902014WL066014 Kasthuri 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 Kasthuri INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-016-016/71
(Meppur) 		2902014000NRG23130120232703081 13/01/2023 R Mogana 2902014WL066014 R Mogana 00177 IOBA0000606 840 840 Processed 02/02/2023 037293709 R Mogana UNION BANK OF INDIA(508500)
23 POONAMALLEE TN-02-014-016-016/82
(Meppur) 		2902014000NRG23130120232703082 13/01/2023 G Lakshmi 2902014WL066014 G Lakshmi 00177 IOBA0000606 1260 1260 Processed 03/02/2023 037293709 G Lakshmi INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-016-016/85
(Meppur) 		2902014000NRG23130120232703083 13/01/2023 D Lakshmi 2902014WL066014 D Lakshmi 00177 IOBA0000606 630 630 Processed 03/02/2023 037293709 D Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 26670 26670
Total 26670 26670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130123APB_FTO_1441394 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 26670

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