Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_121222APB_FTO_1268896
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-02-014-025-002/293
(Thirumanam) 		2902014000NRG23101220222428615 12/12/2022 Amsa 2902014WL059818 Amsa 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Amsa INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-002/302
(Thirumanam) 		2902014000NRG23101220222428616 12/12/2022 Chitra 2902014WL059818 Chitra 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Chitra INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-002/305
(Thirumanam) 		2902014000NRG23101220222428617 12/12/2022 Vanaja 2902014WL059818 Vanaja 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Vanaja INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-002/327
(Thirumanam) 		2902014000NRG23101220222428618 12/12/2022 Prema 2902014WL059818 Prema 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Prema INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-002/330
(Thirumanam) 		2902014000NRG23101220222428619 12/12/2022 Sopna 2902014WL059818 Sopna 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Sopna INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-002/333
(Thirumanam) 		2902014000NRG23101220222428620 12/12/2022 Arulmozhi 2902014WL059818 Arulmozhi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Arulmozhi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-002/335
(Thirumanam) 		2902014000NRG23101220222428621 12/12/2022 Narsa 2902014WL059818 Narsa 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Narsa INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-002/337
(Thirumanam) 		2902014000NRG23101220222428622 12/12/2022 Malathi 2902014WL059818 Malathi 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Malathi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-002/339
(Thirumanam) 		2902014000NRG23101220222428623 12/12/2022 Gayathri 2902014WL059818 Gayathri 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Gayathri INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-002/344
(Thirumanam) 		2902014000NRG23101220222428624 12/12/2022 Saraswathi 2902014WL059818 Saraswathi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Saraswathi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/102
(Thirumanam) 		2902014000NRG23101220222428626 12/12/2022 Malli 2902014WL059818 Malli 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Malli INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/106
(Thirumanam) 		2902014000NRG23101220222428627 12/12/2022 Kalyani 2902014WL059818 Kalyani 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Kalyani INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/107
(Thirumanam) 		2902014000NRG23101220222428628 12/12/2022 Parvathi.V 2902014WL059818 Parvathi.V 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Parvathi.V INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/112
(Thirumanam) 		2902014000NRG23101220222428630 12/12/2022 Moorthy.M 2902014WL059818 Moorthy.M 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Moorthy.M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/118
(Thirumanam) 		2902014000NRG23101220222428631 12/12/2022 Kumudha.S 2902014WL059818 Kumudha.S 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Kumudha.S INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/12
(Thirumanam) 		2902014000NRG23101220222428632 12/12/2022 Vijaya.E 2902014WL059818 Vijaya.E 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Vijaya.E INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/126
(Thirumanam) 		2902014000NRG23101220222428633 12/12/2022 Pzhaniammal.E 2902014WL059818 Pzhaniammal.E 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Pzhaniammal.E INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/13
(Thirumanam) 		2902014000NRG23101220222428634 12/12/2022 Muniyammal.A 2902014WL059818 Muniyammal.A 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Muniyammal.A INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/130
(Thirumanam) 		2902014000NRG23101220222428635 12/12/2022 Salsa.P 2902014WL059818 Salsa.P 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Salsa.P INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/14
(Thirumanam) 		2902014000NRG23101220222428636 12/12/2022 Vanibai.B 2902014WL059818 Vanibai.B 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Vanibai.B INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/142
(Thirumanam) 		2902014000NRG23101220222428637 12/12/2022 Ananthi.S 2902014WL059818 Ananthi.S 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Ananthi.S INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/143
(Thirumanam) 		2902014000NRG23101220222428638 12/12/2022 Bhavani.E 2902014WL059818 Bhavani.E 00176 IDIB000P029 820 820 Processed 06/02/2023 017255019 Bhavani.E INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/144
(Thirumanam) 		2902014000NRG23101220222428639 12/12/2022 Bhavani.N 2902014WL059818 Bhavani.N 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Bhavani.N INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/147
(Thirumanam) 		2902014000NRG23101220222428640 12/12/2022 Sarasu.M 2902014WL059818 Sarasu.M 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Sarasu.M INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/15
(Thirumanam) 		2902014000NRG23101220222428641 12/12/2022 Malliga.E 2902014WL059818 Malliga.E 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Malliga.E INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/17
(Thirumanam) 		2902014000NRG23101220222428642 12/12/2022 Rani 2902014WL059818 Rani 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/19
(Thirumanam) 		2902014000NRG23101220222428643 12/12/2022 Mariyammal.M 2902014WL059818 Mariyammal.M 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Mariyammal.M INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/192
(Thirumanam) 		2902014000NRG23101220222428644 12/12/2022 Saraswathi.R 2902014WL059818 Saraswathi.R 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Saraswathi.R INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/203
(Thirumanam) 		2902014000NRG23101220222428645 12/12/2022 Indirani.P 2902014WL059818 Indirani.P 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Indirani.P INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/22
(Thirumanam) 		2902014000NRG23101220222428646 12/12/2022 Ponnammal 2902014WL059818 Ponnammal 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Ponnammal INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/227
(Thirumanam) 		2902014000NRG23101220222428647 12/12/2022 Muniyammal 2902014WL059818 Muniyammal 00176 IDIB000P029 820 820 Processed 06/02/2023 017255019 Muniyammal INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/228
(Thirumanam) 		2902014000NRG23101220222428648 12/12/2022 Krishtan.K 2902014WL059818 Krishtan.K 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Krishtan.K INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/230
(Thirumanam) 		2902014000NRG23101220222428649 12/12/2022 Dhas.V 2902014WL059818 Dhas.V 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Dhas.V INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/231
(Thirumanam) 		2902014000NRG23101220222428650 12/12/2022 Selvi.K 2902014WL059818 Selvi.K 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Selvi.K INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/233
(Thirumanam) 		2902014000NRG23101220222428651 12/12/2022 Annammal.K 2902014WL059818 Annammal.K 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Annammal.K INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/240
(Thirumanam) 		2902014000NRG23101220222428652 12/12/2022 Kumudha 2902014WL059818 Kumudha 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Kumudha INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/259
(Thirumanam) 		2902014000NRG23101220222428653 12/12/2022 Neela.M 2902014WL059818 Neela.M 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Neela.M INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-025-025/272
(Thirumanam) 		2902014000NRG23101220222428654 12/12/2022 Lakshmi.S 2902014WL059818 Lakshmi.S 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Lakshmi.S INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-025-025/286
(Thirumanam) 		2902014000NRG23101220222428655 12/12/2022 Muniammal.M 2902014WL059818 Muniammal.M 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Muniammal.M INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-025-025/36
(Thirumanam) 		2902014000NRG23101220222428656 12/12/2022 Mariammal.T 2902014WL059818 Mariammal.T 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Mariammal.T INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-025-025/362
(Thirumanam) 		2902014000NRG23101220222428657 12/12/2022 Saroja 2902014WL059818 Saroja 00176 IDIB000P029 820 820 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-025-025/46
(Thirumanam) 		2902014000NRG23101220222428658 12/12/2022 Malar.M 2902014WL059818 Malar.M 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255019 Malar.M INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-025-025/47
(Thirumanam) 		2902014000NRG23101220222428659 12/12/2022 Parimala 2902014WL059818 Parimala 00176 IDIB000P029 410 410 Processed 06/02/2023 017255019 Parimala INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-025-025/58
(Thirumanam) 		2902014000NRG23101220222428660 12/12/2022 Rani.K 2902014WL059818 Rani.K 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Rani.K INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-025-025/82
(Thirumanam) 		2902014000NRG23101220222428661 12/12/2022 Jothi.R 2902014WL059818 Jothi.R 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Jothi.R INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-025-025/88
(Thirumanam) 		2902014000NRG23101220222428662 12/12/2022 Jaya.P 2902014WL059818 Jaya.P 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255019 Jaya.P INDIAN BANK(607105)
SubTotal 52070 52070
Total 52070 52070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_121222APB_FTO_1268896 Indian Bank IDIB000P029 PATTABHIRAM 17630
2 POONAMALLEE TN2902014_121222APB_FTO_1268896 Indian Bank IDIB000P029 Pattabiram 34440

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