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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:20:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628675
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) 		2902014000NRG23070320232900823 07/03/2023 Priya.K 2902014WL071649 Priya.K 00177 IOBA0001469 1405 1405 Processed 02/04/2023 005715345 Priya.K INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-017-017/1020
(Nadukuthagai) 		2902014000NRG23070320232900824 07/03/2023 Kasiyammal 2902014WL071649 Kasiyammal 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Kasiyammal INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-017/1046
(Nadukuthagai) 		2902014000NRG23070320232900825 07/03/2023 Marypalraj 2902014WL071649 Marypalraj 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Marypalraj INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-017-017/107
(Nadukuthagai) 		2902014000NRG23070320232900826 07/03/2023 Sekar 2902014WL071649 Sekar 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Sekar INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-017-017/1074
(Nadukuthagai) 		2902014000NRG23070320232900827 07/03/2023 Koteeshwari 2902014WL071649 Koteeshwari 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Koteeshwari INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-017-017/1086
(Nadukuthagai) 		2902014000NRG23070320232900828 07/03/2023 Killiyammal 2902014WL071649 Killiyammal 00177 IOBA0001469 1050 1050 Processed 02/04/2023 005715345 Killiyammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-017-017/1135
(Nadukuthagai) 		2902014000NRG23070320232900829 07/03/2023 Malliga 2902014WL071649 Malliga 00177 IOBA0001469 630 630 Processed 02/04/2023 005715345 Malliga INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-017-017/1179
(Nadukuthagai) 		2902014000NRG23070320232900830 07/03/2023 Gnasekaran 2902014WL071649 Gnasekaran 00177 IOBA0001469 562 562 Processed 02/04/2023 005715345 Gnasekaran INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-017-017/567
(Nadukuthagai) 		2902014000NRG23070320232900831 07/03/2023 Selvaraj S 2902014WL071649 Selvaraj S 00177 IOBA0001469 1405 1405 Processed 02/04/2023 005715345 Selvaraj S INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-017-017/661
(Nadukuthagai) 		2902014000NRG23070320232900832 07/03/2023 Renuga 2902014WL071649 Renuga 00177 IOBA0001469 840 840 Processed 02/04/2023 005715345 Renuga INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-017-017/720
(Nadukuthagai) 		2902014000NRG23070320232900833 07/03/2023 Vasantha 2902014WL071649 Vasantha 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Vasantha INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-017-017/721
(Nadukuthagai) 		2902014000NRG23070320232900834 07/03/2023 Vasanthi 2902014WL071649 Vasanthi 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Vasanthi INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-017-017/746
(Nadukuthagai) 		2902014000NRG23070320232900835 07/03/2023 Puniyakotti 2902014WL071649 Puniyakotti 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Puniyakotti INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-017-017/753
(Nadukuthagai) 		2902014000NRG23070320232900836 07/03/2023 Vijaya 2902014WL071649 Vijaya 00177 IOBA0001469 210 210 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 POONAMALLEE TN-02-014-017-017/770
(Nadukuthagai) 		2902014000NRG23070320232900837 07/03/2023 Kuppammal 2902014WL071649 Kuppammal 00177 IOBA0001469 1050 1050 Processed 02/04/2023 005715345 Kuppammal INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-017-017/821
(Nadukuthagai) 		2902014000NRG23070320232900838 07/03/2023 Pachaiyyammal 2902014WL071649 Pachaiyyammal 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Pachaiyyammal INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-017-017/826
(Nadukuthagai) 		2902014000NRG23070320232900839 07/03/2023 Sumathi 2902014WL071649 Sumathi 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Sumathi INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-017-017/831
(Nadukuthagai) 		2902014000NRG23070320232900840 07/03/2023 Unnamalai 2902014WL071649 Unnamalai 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-017-017/836
(Nadukuthagai) 		2902014000NRG23070320232900841 07/03/2023 Sengammal 2902014WL071649 Sengammal 00177 IOBA0001469 1050 1050 Processed 02/04/2023 005715345 Sengammal INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-017-017/918
(Nadukuthagai) 		2902014000NRG23070320232900842 07/03/2023 Mariyamma 2902014WL071649 Mariyamma 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Mariyamma INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-017-017/919
(Nadukuthagai) 		2902014000NRG23070320232900843 07/03/2023 Geetha 2902014WL071649 Geetha 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-017-017/923
(Nadukuthagai) 		2902014000NRG23070320232900844 07/03/2023 Manjula 2902014WL071649 Manjula 00177 IOBA0001469 1050 1050 Processed 02/04/2023 005715345 Manjula INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-017-017/934
(Nadukuthagai) 		2902014000NRG23070320232900845 07/03/2023 Yuvarani 2902014WL071649 Yuvarani 00177 IOBA0001469 840 840 Processed 02/04/2023 005715345 Yuvarani INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-017-017/935
(Nadukuthagai) 		2902014000NRG23070320232900846 07/03/2023 Usha 2902014WL071649 Usha 00177 IOBA0001469 1050 1050 Processed 02/04/2023 005715345 Usha INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-017-017/938
(Nadukuthagai) 		2902014000NRG23070320232900847 07/03/2023 Rajeshwari 2902014WL071649 Rajeshwari 00177 IOBA0001469 1050 1050 Processed 02/04/2023 005715345 Rajeshwari INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-017-017/956
(Nadukuthagai) 		2902014000NRG23070320232900848 07/03/2023 Gowri 2902014WL071649 Gowri 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Gowri INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-017-017/959
(Nadukuthagai) 		2902014000NRG23070320232900849 07/03/2023 Rajeshwari 2902014WL071649 Rajeshwari 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Rajeshwari INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-017-017/984
(Nadukuthagai) 		2902014000NRG23070320232900850 07/03/2023 A. Sulochana 2902014WL071649 A. Sulochana 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 A. Sulochana INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-017-017/985
(Nadukuthagai) 		2902014000NRG23070320232900851 07/03/2023 Amudha 2902014WL071649 Amudha 00177 IOBA0001469 1050 1050 Processed 02/04/2023 005715345 Amudha INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-017-018/1130
(Nadukuthagai) 		2902014000NRG23070320232900852 07/03/2023 Karpagam 2902014WL071649 Karpagam 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Karpagam INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-017-018/1133
(Nadukuthagai) 		2902014000NRG23070320232900853 07/03/2023 Sivagami 2902014WL071649 Sivagami 00177 IOBA0001469 1260 1260 Processed 02/04/2023 005715345 Sivagami INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-017-018/1169
(Nadukuthagai) 		2902014000NRG23070320232900854 07/03/2023 Jayalakshmi 2902014WL071649 Jayalakshmi 00177 IOBA0001469 840 840 Processed 02/04/2023 005715345 Jayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 35502 35502
Total 35502 35502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1628675 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 28362
2 POONAMALLEE TN2902014_070323APB_FTO_1628675 Indian Overseas Bank IOBA0001469 Thiruninravur 7140

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