Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:05:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1651327
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-02-014-003-001/258
(Banavedu Thottam) 		2902014000NRG23140320233025488 15/03/2023 Tamilselvi S 2902014WL072873 Tamilselvi S 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Tamilselvi S INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-003-003/100
(Banavedu Thottam) 		2902014000NRG23140320233025489 15/03/2023 Sambooranam 2902014WL072873 Sambooranam 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Sambooranam INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-003-003/105
(Banavedu Thottam) 		2902014000NRG23140320233025490 15/03/2023 Gowri.M 2902014WL072873 Gowri.M 00176 IDIB000P046 1175 1175 Processed 31/03/2023 025730239 Gowri.M INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-003-003/120
(Banavedu Thottam) 		2902014000NRG23140320233025491 15/03/2023 Malliga.V 2902014WL072873 Malliga.V 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Malliga.V INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-003-003/125
(Banavedu Thottam) 		2902014000NRG23140320233025492 15/03/2023 Rani 2902014WL072873 Rani 00176 IDIB000P046 940 940 Processed 31/03/2023 025730239 Rani INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-003-003/129
(Banavedu Thottam) 		2902014000NRG23140320233025493 15/03/2023 Govindammal 2902014WL072873 Govindammal 00176 IDIB000P046 940 940 Processed 31/03/2023 025730239 Govindammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-003-003/142
(Banavedu Thottam) 		2902014000NRG23140320233025494 15/03/2023 Nagammal P 2902014WL072873 Nagammal P 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Nagammal P INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-003-003/151
(Banavedu Thottam) 		2902014000NRG23140320233025495 15/03/2023 Chandra.M 2902014WL072873 Chandra.M 00176 IDIB000P046 1175 1175 Processed 31/03/2023 025730239 Chandra.M INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-003-003/162
(Banavedu Thottam) 		2902014000NRG23140320233025496 15/03/2023 Easwari.S 2902014WL072873 Easwari.S 00176 IDIB000P046 1175 1175 Processed 31/03/2023 025730239 Easwari.S INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-003-003/193
(Banavedu Thottam) 		2902014000NRG23140320233025497 15/03/2023 govindhammal 2902014WL072873 govindhammal 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 govindhammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-003-003/202
(Banavedu Thottam) 		2902014000NRG23140320233025498 15/03/2023 Dhanalakshmi 2902014WL072873 Dhanalakshmi 00176 IDIB000P046 1175 1175 Processed 31/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-003-003/210
(Banavedu Thottam) 		2902014000NRG23140320233025499 15/03/2023 Padma 2902014WL072873 Padma 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Padma INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-003-003/22
(Banavedu Thottam) 		2902014000NRG23140320233025500 15/03/2023 Santhi.R 2902014WL072873 Santhi.R 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Santhi.R INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-003-003/31
(Banavedu Thottam) 		2902014000NRG23140320233025501 15/03/2023 Saraswathi.P 2902014WL072873 Saraswathi.P 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Saraswathi.P INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-003-003/317
(Banavedu Thottam) 		2902014000NRG23140320233025502 15/03/2023 Parimala 2902014WL072873 Parimala 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Parimala INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-003-003/41
(Banavedu Thottam) 		2902014000NRG23140320233025503 15/03/2023 Malliga 2902014WL072873 Malliga 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Malliga INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-003-003/44
(Banavedu Thottam) 		2902014000NRG23140320233025504 15/03/2023 Santhi 2902014WL072873 Santhi 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Santhi INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-003-003/49
(Banavedu Thottam) 		2902014000NRG23140320233025505 15/03/2023 Sumathi.G 2902014WL072873 Sumathi.G 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Sumathi.G INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-003-003/52
(Banavedu Thottam) 		2902014000NRG23140320233025506 15/03/2023 Nirmala.D 2902014WL072873 Nirmala.D 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Nirmala.D INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-003-003/71
(Banavedu Thottam) 		2902014000NRG23140320233025508 15/03/2023 Soundari 2902014WL072873 Soundari 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Soundari INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-003-003/73
(Banavedu Thottam) 		2902014000NRG23140320233025509 15/03/2023 Mangayarkarasi 2902014WL072873 Mangayarkarasi 00176 IDIB000P046 1410 1410 Processed 30/03/2023 025730239 Mangayarkarasi CANARA BANK(508532)
22 POONAMALLEE TN-02-014-003-004/268
(Banavedu Thottam) 		2902014000NRG23140320233025510 15/03/2023 Vennila M 2902014WL072873 Vennila M 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Vennila M INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-003-004/269
(Banavedu Thottam) 		2902014000NRG23140320233025511 15/03/2023 Sakila G 2902014WL072873 Sakila G 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Sakila G INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-003-004/318-A
(Banavedu Thottam) 		2902014000NRG23140320233025512 15/03/2023 shruthi 2902014WL072873 shruthi 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 shruthi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-003-004/323-A
(Banavedu Thottam) 		2902014000NRG23140320233025513 15/03/2023 Monisha 2902014WL072873 Monisha 00176 IDIB000P046 1175 1175 Processed 31/03/2023 025730239 Monisha INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-003-005/252
(Banavedu Thottam) 		2902014000NRG23140320233025514 15/03/2023 Gnanasoundari G 2902014WL072873 Gnanasoundari G 00176 IDIB000P046 1410 1410 Processed 31/03/2023 025730239 Gnanasoundari G INDIAN BANK(607105)
SubTotal 34545 34545
Total 34545 34545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1651327 Indian Bank IDIB000P046 POONAMALLEE 34545

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