Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_220822APB_FTO_754044
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-02-014-001-001/109
(Agaramel) 		2902014000NRG23200820221338869 22/08/2022 Santhi 2902014WL033320 Santhi 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 Santhi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-001-001/13
(Agaramel) 		2902014000NRG23200820221338870 22/08/2022 G. Dhanakodi 2902014WL033320 G. Dhanakodi 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 G. Dhanakodi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-001-001/135
(Agaramel) 		2902014000NRG23200820221338871 22/08/2022 G.Maragadam 2902014WL033320 G.Maragadam 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 G.Maragadam INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-001-001/14
(Agaramel) 		2902014000NRG23200820221338872 22/08/2022 SAROJA S 2902014WL033320 SAROJA S 00177 IOBA0000606 615 615 Processed 28/08/2022 014512652 SAROJA S INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-001-001/143
(Agaramel) 		2902014000NRG23200820221338873 22/08/2022 Suguna 2902014WL033320 Suguna 00177 IOBA0000606 410 410 Processed 28/08/2022 014512652 Suguna INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-001-001/164
(Agaramel) 		2902014000NRG23200820221338874 22/08/2022 POONGAVANAM 2902014WL033320 POONGAVANAM 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 POONGAVANAM INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-001-001/174
(Agaramel) 		2902014000NRG23200820221338875 22/08/2022 SARASWATHI 2902014WL033320 SARASWATHI 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 SARASWATHI INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-001-001/181
(Agaramel) 		2902014000NRG23200820221338877 22/08/2022 KAMATCHI R 2902014WL033320 KAMATCHI R 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 KAMATCHI R INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-001-001/191
(Agaramel) 		2902014000NRG23200820221338879 22/08/2022 Shanthi 2902014WL033320 Shanthi 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 Shanthi INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-001-001/20
(Agaramel) 		2902014000NRG23200820221338881 22/08/2022 Pattu 2902014WL033320 Pattu 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Pattu INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-001-001/205
(Agaramel) 		2902014000NRG23200820221338882 22/08/2022 G INDIRANI 2902014WL033320 G INDIRANI 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 G INDIRANI INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-001-001/241
(Agaramel) 		2902014000NRG23200820221338883 22/08/2022 Rani 2902014WL033320 Rani 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Rani INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-001-001/257
(Agaramel) 		2902014000NRG23200820221338884 22/08/2022 Valli 2902014WL033320 Valli 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 Valli INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-001-001/259
(Agaramel) 		2902014000NRG23200820221338885 22/08/2022 Indirani 2902014WL033320 Indirani 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Indirani INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-001-001/268
(Agaramel) 		2902014000NRG23200820221338886 22/08/2022 Godavari 2902014WL033320 Godavari 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 Godavari INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-001-001/275
(Agaramel) 		2902014000NRG23200820221338887 22/08/2022 M.MANIYAMMAL 2902014WL033320 M.MANIYAMMAL 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 M.MANIYAMMAL INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-001-001/277
(Agaramel) 		2902014000NRG23200820221338888 22/08/2022 Renuka 2902014WL033320 Renuka 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Renuka INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-001-001/282
(Agaramel) 		2902014000NRG23200820221338889 22/08/2022 Radha 2902014WL033320 Radha 00177 IOBA0000606 615 615 Processed 28/08/2022 014512652 Radha INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-001-001/293
(Agaramel) 		2902014000NRG23200820221338890 22/08/2022 Lakshmi 2902014WL033320 Lakshmi 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-001-001/299
(Agaramel) 		2902014000NRG23200820221338891 22/08/2022 Vijaya.S 2902014WL033320 Vijaya.S 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 Vijaya.S INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-001-001/30
(Agaramel) 		2902014000NRG23200820221338892 22/08/2022 Daisirani 2902014WL033320 Daisirani 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 Daisirani INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-001-001/302
(Agaramel) 		2902014000NRG23200820221338893 22/08/2022 Megala 2902014WL033320 Megala 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Megala INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-001-001/309
(Agaramel) 		2902014000NRG23200820221338895 22/08/2022 Sellammal 2902014WL033320 Sellammal 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Sellammal INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-001-001/313
(Agaramel) 		2902014000NRG23200820221338896 22/08/2022 Kamatchi. R 2902014WL033320 Kamatchi. R 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Kamatchi. R INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-001-001/317
(Agaramel) 		2902014000NRG23200820221338897 22/08/2022 Parvathiammal.M 2902014WL033320 Parvathiammal.M 00177 IOBA0000606 820 820 Rejected 01/09/2022 014512652 KYC Documents Pending
26 POONAMALLEE TN-02-014-001-001/320
(Agaramel) 		2902014000NRG23200820221338899 22/08/2022 Indira E 2902014WL033320 Indira E 00177 IOBA0000606 615 615 Processed 28/08/2022 014512652 Indira E INDIAN OVERSEAS BANK(508541)
27 POONAMALLEE TN-02-014-001-001/321
(Agaramel) 		2902014000NRG23200820221338900 22/08/2022 Lakshmi S 2902014WL033320 Lakshmi S 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Lakshmi S INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-001-001/332
(Agaramel) 		2902014000NRG23200820221338901 22/08/2022 A Alamelu 2902014WL033320 A Alamelu 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 A Alamelu INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-001-001/333
(Agaramel) 		2902014000NRG23200820221338902 22/08/2022 M Sarasvathi 2902014WL033320 M Sarasvathi 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 M Sarasvathi INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-001-001/334
(Agaramel) 		2902014000NRG23200820221338903 22/08/2022 Mallika V 2902014WL033320 Mallika V 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Mallika V INDIAN OVERSEAS BANK(508541)
31 POONAMALLEE TN-02-014-001-001/337
(Agaramel) 		2902014000NRG23200820221338905 22/08/2022 G Mageswari 2902014WL033320 G Mageswari 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 G Mageswari INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-001-001/338
(Agaramel) 		2902014000NRG23200820221338906 22/08/2022 E Kamala 2902014WL033320 E Kamala 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 E Kamala INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-001-001/5
(Agaramel) 		2902014000NRG23200820221338907 22/08/2022 M.KUTTIAMMAL 2902014WL033320 M.KUTTIAMMAL 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 M.KUTTIAMMAL INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-001-001/62
(Agaramel) 		2902014000NRG23200820221338909 22/08/2022 S Kamatchi 2902014WL033320 S Kamatchi 00177 IOBA0000606 820 820 Processed 28/08/2022 014512652 S Kamatchi INDIAN OVERSEAS BANK(508541)
35 POONAMALLEE TN-02-014-001-001/80
(Agaramel) 		2902014000NRG23200820221338910 22/08/2022 Alamelu 2902014WL033320 Alamelu 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Alamelu INDIAN OVERSEAS BANK(508541)
36 POONAMALLEE TN-02-014-001-001/94
(Agaramel) 		2902014000NRG23200820221338911 22/08/2022 Ranjitham 2902014WL033320 Ranjitham 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Ranjitham INDIAN OVERSEAS BANK(508541)
37 POONAMALLEE TN-02-014-001-001/95
(Agaramel) 		2902014000NRG23200820221338912 22/08/2022 Shanthi 2902014WL033320 Shanthi 00177 IOBA0000606 1025 1025 Processed 28/08/2022 014512652 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 33415 33415
Total 33415 33415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_220822APB_FTO_754044 Indian Overseas Bank IOBA0000606 Nazarathpet 2255
2 POONAMALLEE TN2902014_220822APB_FTO_754044 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 31160

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