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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323APB_FTO_1672584
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-02-014-003-001/226
(Banavedu Thottam) 		2902014000NRG23200320233294152 20/03/2023 Vijaya.U 2902014WL076337 Vijaya.U 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Vijaya.U INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-003-001/240
(Banavedu Thottam) 		2902014000NRG23200320233294153 20/03/2023 Easki C 2902014WL076337 Easki C 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Easki C INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-003-001/258
(Banavedu Thottam) 		2902014000NRG23200320233294154 20/03/2023 Tamilselvi S 2902014WL076337 Tamilselvi S 00176 IDIB000P046 460 460 Processed 30/03/2023 025730392 Tamilselvi S INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-003-003/100
(Banavedu Thottam) 		2902014000NRG23200320233294155 20/03/2023 Sambooranam 2902014WL076337 Sambooranam 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Sambooranam INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-003-003/102-A
(Banavedu Thottam) 		2902014000NRG23200320233294156 20/03/2023 Jeeva 2902014WL076337 Jeeva 00176 IDIB000P046 460 460 Processed 30/03/2023 025730392 Jeeva INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-003-003/11
(Banavedu Thottam) 		2902014000NRG23200320233294157 20/03/2023 Amutha 2902014WL076337 Amutha 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Amutha INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-003-003/120
(Banavedu Thottam) 		2902014000NRG23200320233294158 20/03/2023 Malliga.V 2902014WL076337 Malliga.V 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Malliga.V INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-003-003/125
(Banavedu Thottam) 		2902014000NRG23200320233294159 20/03/2023 Rani 2902014WL076337 Rani 00176 IDIB000P046 690 690 Processed 30/03/2023 025730392 Rani INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-003-003/129
(Banavedu Thottam) 		2902014000NRG23200320233294160 20/03/2023 Govindammal 2902014WL076337 Govindammal 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Govindammal INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-003-003/147
(Banavedu Thottam) 		2902014000NRG23200320233294161 20/03/2023 Egavalli 2902014WL076337 Egavalli 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Egavalli INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-003-003/179
(Banavedu Thottam) 		2902014000NRG23200320233294162 20/03/2023 Saldena V 2902014WL076337 Saldena V 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Saldena V INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-003-003/18
(Banavedu Thottam) 		2902014000NRG23200320233294163 20/03/2023 Pushpavalli 2902014WL076337 Pushpavalli 00176 IDIB000P046 1686 1686 Processed 30/03/2023 025730392 Pushpavalli CANARA BANK(508532)
13 POONAMALLEE TN-02-014-003-003/183
(Banavedu Thottam) 		2902014000NRG23200320233294164 20/03/2023 Sundhari 2902014WL076337 Sundhari 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Sundhari AXIS BANK(607153)
14 POONAMALLEE TN-02-014-003-003/194
(Banavedu Thottam) 		2902014000NRG23200320233294165 20/03/2023 Alamelu 2902014WL076337 Alamelu 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Alamelu INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-003-003/2
(Banavedu Thottam) 		2902014000NRG23200320233294166 20/03/2023 Santhi 2902014WL076337 Santhi 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Santhi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-003-003/25
(Banavedu Thottam) 		2902014000NRG23200320233294167 20/03/2023 Mageswari.D 2902014WL076337 Mageswari.D 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Mageswari.D INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-003-003/33
(Banavedu Thottam) 		2902014000NRG23200320233294168 20/03/2023 Santhi.S 2902014WL076337 Santhi.S 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Santhi.S INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-003-003/38
(Banavedu Thottam) 		2902014000NRG23200320233294169 20/03/2023 Kalyani.P 2902014WL076337 Kalyani.P 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Kalyani.P INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-003-003/61
(Banavedu Thottam) 		2902014000NRG23200320233294170 20/03/2023 Ezhumalai 2902014WL076337 Ezhumalai 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Ezhumalai INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-003-003/63
(Banavedu Thottam) 		2902014000NRG23200320233294171 20/03/2023 Dhanapooshnam.U 2902014WL076337 Dhanapooshnam.U 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Dhanapooshnam.U INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-003-003/70
(Banavedu Thottam) 		2902014000NRG23200320233294172 20/03/2023 Malliha.A 2902014WL076337 Malliha.A 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Malliha.A INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-003-003/72
(Banavedu Thottam) 		2902014000NRG23200320233294173 20/03/2023 Arasu 2902014WL076337 Arasu 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Arasu INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-003-004/311
(Banavedu Thottam) 		2902014000NRG23200320233294174 20/03/2023 Vinochala R 2902014WL076337 Vinochala R 00176 IDIB000P046 690 690 Processed 30/03/2023 025730392 Vinochala R INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-003-004/318-A
(Banavedu Thottam) 		2902014000NRG23200320233294175 20/03/2023 shruthi 2902014WL076337 shruthi 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 shruthi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-003-004/319-A
(Banavedu Thottam) 		2902014000NRG23200320233294176 20/03/2023 sundhari 2902014WL076337 sundhari 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 sundhari INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-003-004/332
(Banavedu Thottam) 		2902014000NRG23200320233294177 20/03/2023 Chandra 2902014WL076337 Chandra 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Chandra INDIAN BANK(607105)
SubTotal 32046 32046
Total 32046 32046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200323APB_FTO_1672584 Indian Bank IDIB000P046 POONAMALLEE 32046

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