Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323APB_FTO_1671614
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-02-014-015-015/153
(Melmanambedu) 		2902014000NRG23200320233285427 20/03/2023 Jayalakshmi 2902014WL076129 Jayalakshmi 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-015-015/156
(Melmanambedu) 		2902014000NRG23200320233285428 20/03/2023 D.Dhanam 2902014WL076129 D.Dhanam 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 D.Dhanam INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-015-015/254
(Melmanambedu) 		2902014000NRG23200320233285429 20/03/2023 R.Shanthi 2902014WL076129 R.Shanthi 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 R.Shanthi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-015-015/263
(Melmanambedu) 		2902014000NRG23200320233285430 20/03/2023 Vijayalakshmi 2902014WL076129 Vijayalakshmi 00176 IDIB000T030 920 920 Processed 30/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-015-015/339
(Melmanambedu) 		2902014000NRG23200320233285431 20/03/2023 Lakshmi 2902014WL076129 Lakshmi 00176 IDIB000T030 920 920 Processed 30/03/2023 025730392 Lakshmi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-015-015/422
(Melmanambedu) 		2902014000NRG23200320233285432 20/03/2023 P.Varadammal 2902014WL076129 P.Varadammal 00176 IDIB000T030 1150 1150 Processed 30/03/2023 025730392 P.Varadammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-015-015/435
(Melmanambedu) 		2902014000NRG23200320233285433 20/03/2023 Valliammal 2902014WL076129 Valliammal 00176 IDIB000T030 1150 1150 Processed 30/03/2023 025730392 Valliammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-015-015/455
(Melmanambedu) 		2902014000NRG23200320233285434 20/03/2023 Kalaiselvi.D 2902014WL076129 Kalaiselvi.D 00176 IDIB000T030 460 460 Processed 30/03/2023 025730392 Kalaiselvi.D PALLAVAN GRAMA BANK(607052)
9 POONAMALLEE TN-02-014-015-015/503
(Melmanambedu) 		2902014000NRG23200320233285435 20/03/2023 Metha.M 2902014WL076129 Metha.M 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Metha.M PALLAVAN GRAMA BANK(607052)
10 POONAMALLEE TN-02-014-015-015/517
(Melmanambedu) 		2902014000NRG23200320233285436 20/03/2023 Kalpana.P 2902014WL076129 Kalpana.P 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Kalpana.P INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-015-015/73
(Melmanambedu) 		2902014000NRG23200320233285437 20/03/2023 Radha 2902014WL076129 Radha 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Radha CANARA BANK(508532)
12 POONAMALLEE TN-02-014-015-015/769
(Melmanambedu) 		2902014000NRG23200320233285438 20/03/2023 Parvathi 2902014WL076129 Parvathi 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Parvathi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-015-015/77
(Melmanambedu) 		2902014000NRG23200320233285439 20/03/2023 M. Pachaiammal 2902014WL076129 M. Pachaiammal 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 M. Pachaiammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-015-015/78
(Melmanambedu) 		2902014000NRG23200320233285440 20/03/2023 A.Vijaya 2902014WL076129 A.Vijaya 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 A.Vijaya INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-015-015/80
(Melmanambedu) 		2902014000NRG23200320233285441 20/03/2023 Govindammal . C 2902014WL076129 Govindammal . C 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Govindammal . C INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-015-015/93
(Melmanambedu) 		2902014000NRG23200320233285442 20/03/2023 Gowri 2902014WL076129 Gowri 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Gowri PALLAVAN GRAMA BANK(607052)
17 POONAMALLEE TN-02-014-015-015/94
(Melmanambedu) 		2902014000NRG23200320233285443 20/03/2023 C.Kanniyammal 2902014WL076129 C.Kanniyammal 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 C.Kanniyammal PALLAVAN GRAMA BANK(607052)
18 POONAMALLEE TN-02-014-015-016/484
(Melmanambedu) 		2902014000NRG23200320233285444 20/03/2023 Chitra 2902014WL076129 Chitra 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Chitra INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-015-016/620
(Melmanambedu) 		2902014000NRG23200320233285445 20/03/2023 Muniyammal 2902014WL076129 Muniyammal 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Muniyammal INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-015-016/728
(Melmanambedu) 		2902014000NRG23200320233285447 20/03/2023 Patchaiyammal 2902014WL076129 Patchaiyammal 00176 IDIB000T030 1380 1380 Processed 30/03/2023 025730392 Patchaiyammal INDIAN BANK(607105)
SubTotal 25300 25300
Total 25300 25300

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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_1671614 Indian Bank IDIB000T030 Thirumazisai 14720
2 POONAMALLEE TN2902014_200323APB_FTO_1671614 Indian Bank IDIB000T030 TIRUMAZHISAI 10580

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