Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222APB_FTO_1312711
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-02-014-004-004/129
(Chembarambakkam) 		2902014000NRG23201220222503823 20/12/2022 Padma 2902014WL061591 Padma 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Padma INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-004-004/142
(Chembarambakkam) 		2902014000NRG23201220222503824 20/12/2022 Selvi 2902014WL061591 Selvi 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-004-004/179
(Chembarambakkam) 		2902014000NRG23201220222503825 20/12/2022 Anja 2902014WL061591 Anja 00177 IOBA0000606 420 420 Processed 01/02/2023 018558461 Anja INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-004-004/187
(Chembarambakkam) 		2902014000NRG23201220222503826 20/12/2022 Savithri 2902014WL061591 Savithri 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Savithri INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-004-004/225
(Chembarambakkam) 		2902014000NRG23201220222503827 20/12/2022 Uapakaram 2902014WL061591 Uapakaram 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Uapakaram INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-004-004/243
(Chembarambakkam) 		2902014000NRG23201220222503828 20/12/2022 Nithiyal 2902014WL061591 Nithiyal 00177 IOBA0000606 210 210 Processed 01/02/2023 018558461 Nithiyal INDIAN OVERSEAS BANK(508541)
7 POONAMALLEE TN-02-014-004-004/245
(Chembarambakkam) 		2902014000NRG23201220222503829 20/12/2022 Anusuya M 2902014WL061591 Anusuya M 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Anusuya M INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-004-004/252
(Chembarambakkam) 		2902014000NRG23201220222503830 20/12/2022 Vellaponnu 2902014WL061591 Vellaponnu 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Vellaponnu INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-004-004/414
(Chembarambakkam) 		2902014000NRG23201220222503831 20/12/2022 Adhilaxmi R 2902014WL061591 Adhilaxmi R 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Adhilaxmi R INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-004-004/426
(Chembarambakkam) 		2902014000NRG23201220222503832 20/12/2022 Padmapriya 2902014WL061591 Padmapriya 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Padmapriya INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-004-004/428
(Chembarambakkam) 		2902014000NRG23201220222503833 20/12/2022 Selvi 2902014WL061591 Selvi 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-004-004/431
(Chembarambakkam) 		2902014000NRG23201220222503834 20/12/2022 Kannika P 2902014WL061591 Kannika P 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Kannika P INDIAN OVERSEAS BANK(508541)
13 POONAMALLEE TN-02-014-004-004/439
(Chembarambakkam) 		2902014000NRG23201220222503835 20/12/2022 Gowri 2902014WL061591 Gowri 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Gowri INDIAN OVERSEAS BANK(508541)
14 POONAMALLEE TN-02-014-004-004/702
(Chembarambakkam) 		2902014000NRG23201220222503836 20/12/2022 Andal 2902014WL061591 Andal 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Andal INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-004-004/712
(Chembarambakkam) 		2902014000NRG23201220222503837 20/12/2022 V Padmavathi 2902014WL061591 V Padmavathi 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 V Padmavathi INDIAN OVERSEAS BANK(508541)
16 POONAMALLEE TN-02-014-004-004/734
(Chembarambakkam) 		2902014000NRG23201220222503838 20/12/2022 Vaijayanthi 2902014WL061591 Vaijayanthi 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Vaijayanthi INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-004-004/748
(Chembarambakkam) 		2902014000NRG23201220222503839 20/12/2022 Rajeswari 2902014WL061591 Rajeswari 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Rajeswari INDIAN OVERSEAS BANK(508541)
18 POONAMALLEE TN-02-014-004-004/762
(Chembarambakkam) 		2902014000NRG23201220222503840 20/12/2022 Manjula N 2902014WL061591 Manjula N 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Manjula N INDIAN OVERSEAS BANK(508541)
19 POONAMALLEE TN-02-014-004-004/860
(Chembarambakkam) 		2902014000NRG23201220222503841 20/12/2022 A Ganesan G Saradha 2902014WL061591 A Ganesan G Saradha 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 A Ganesan G Saradha INDIAN OVERSEAS BANK(508541)
20 POONAMALLEE TN-02-014-004-004/862
(Chembarambakkam) 		2902014000NRG23201220222503842 20/12/2022 M Kamala 2902014WL061591 M Kamala 00177 IOBA0000606 420 420 Processed 01/02/2023 018558461 M Kamala INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-004-004/889
(Chembarambakkam) 		2902014000NRG23201220222503843 20/12/2022 A Mallika 2902014WL061591 A Mallika 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 A Mallika INDIAN OVERSEAS BANK(508541)
22 POONAMALLEE TN-02-014-004-004/892
(Chembarambakkam) 		2902014000NRG23201220222503844 20/12/2022 M.Muniammal 2902014WL061591 M.Muniammal 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 M.Muniammal INDIAN OVERSEAS BANK(508541)
23 POONAMALLEE TN-02-014-004-004/897
(Chembarambakkam) 		2902014000NRG23201220222503845 20/12/2022 V Sankari 2902014WL061591 V Sankari 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 V Sankari INDIAN OVERSEAS BANK(508541)
24 POONAMALLEE TN-02-014-004-005/1109
(Chembarambakkam) 		2902014000NRG23201220222503846 20/12/2022 Malathi 2902014WL061591 Malathi 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Malathi INDIAN OVERSEAS BANK(508541)
25 POONAMALLEE TN-02-014-004-005/1133
(Chembarambakkam) 		2902014000NRG23201220222503847 20/12/2022 Devi 2902014WL061591 Devi 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Devi INDIAN OVERSEAS BANK(508541)
26 POONAMALLEE TN-02-014-004-005/1151
(Chembarambakkam) 		2902014000NRG23201220222503848 20/12/2022 Kala 2902014WL061591 Kala 00177 IOBA0000606 840 840 Processed 02/02/2023 018558461 Kala INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-004-005/1196
(Chembarambakkam) 		2902014000NRG23201220222503849 20/12/2022 Bharathi 2902014WL061591 Bharathi 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Bharathi INDIAN OVERSEAS BANK(508541)
28 POONAMALLEE TN-02-014-004-006/1002
(Chembarambakkam) 		2902014000NRG23201220222503850 20/12/2022 Pushpa 2902014WL061591 Pushpa 00177 IOBA0000606 630 630 Processed 01/02/2023 018558461 Pushpa INDIAN OVERSEAS BANK(508541)
29 POONAMALLEE TN-02-014-004-006/1009
(Chembarambakkam) 		2902014000NRG23201220222503851 20/12/2022 Jayalakshmi 2902014WL061591 Jayalakshmi 00177 IOBA0000606 840 840 Processed 01/02/2023 018558461 Jayalakshmi INDIAN OVERSEAS BANK(508541)
30 POONAMALLEE TN-02-014-004-016/1205
(Chembarambakkam) 		2902014000NRG23201220222503852 20/12/2022 Esther 2902014WL061591 Esther 00177 IOBA0000606 420 420 Processed 01/02/2023 018558461 Esther INDIAN OVERSEAS BANK(508541)
SubTotal 21420 21420
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222APB_FTO_1312711 Indian Overseas Bank IOBA0000606 Nazarathpet 4410
2 POONAMALLEE TN2902014_201222APB_FTO_1312711 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 17010

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