Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300822APB_FTO_803869
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-02-014-008-004/400
(Karunakaracheri) 		2902014000NRG23290820221441444 30/08/2022 Dhanabakiyam 2902014WL035938 Dhanabakiyam 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Dhanabakiyam INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-008-004/440
(Karunakaracheri) 		2902014000NRG23290820221441445 30/08/2022 Sakunthala.S 2902014WL035938 Sakunthala.S 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Sakunthala.S INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-008-004/443
(Karunakaracheri) 		2902014000NRG23290820221441446 30/08/2022 Rajeswari E 2902014WL035938 Rajeswari E 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Rajeswari E INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-008-004/474-A
(Karunakaracheri) 		2902014000NRG23290820221441447 30/08/2022 Padmavathy V 2902014WL035938 Padmavathy V 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Padmavathy V INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-008-008/10
(Karunakaracheri) 		2902014000NRG23290820221441448 30/08/2022 K.Pachaiammal 2902014WL035938 K.Pachaiammal 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 K.Pachaiammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-008-008/16
(Karunakaracheri) 		2902014000NRG23290820221441449 30/08/2022 D.Kamala 2902014WL035938 D.Kamala 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 D.Kamala INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-008-008/22
(Karunakaracheri) 		2902014000NRG23290820221441450 30/08/2022 V.Mythili 2902014WL035938 V.Mythili 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 V.Mythili INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-008-008/235
(Karunakaracheri) 		2902014000NRG23290820221441451 30/08/2022 A.Ratha 2902014WL035938 A.Ratha 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 A.Ratha INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-008-008/240
(Karunakaracheri) 		2902014000NRG23290820221441452 30/08/2022 J Mahalakshmi 2902014WL035938 J Mahalakshmi 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 J Mahalakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-008-008/26
(Karunakaracheri) 		2902014000NRG23290820221441453 30/08/2022 I.Susila 2902014WL035938 I.Susila 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 I.Susila INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-008-008/263
(Karunakaracheri) 		2902014000NRG23290820221441454 30/08/2022 S.Santhosam 2902014WL035938 S.Santhosam 00176 IDIB000P029 615 615 Processed 14/10/2022 035857920 S.Santhosam INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-008-008/304
(Karunakaracheri) 		2902014000NRG23290820221441455 30/08/2022 Poongodi 2902014WL035938 Poongodi 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 Poongodi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-008-008/338
(Karunakaracheri) 		2902014000NRG23290820221441456 30/08/2022 Gowri.I 2902014WL035938 Gowri.I 00176 IDIB000P029 615 615 Processed 14/10/2022 035857920 Gowri.I INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-008-008/34
(Karunakaracheri) 		2902014000NRG23290820221441457 30/08/2022 K.Bavani 2902014WL035938 K.Bavani 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 K.Bavani INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-008-008/354
(Karunakaracheri) 		2902014000NRG23290820221441458 30/08/2022 Chinnaponnu.E 2902014WL035938 Chinnaponnu.E 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Chinnaponnu.E INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-008-008/355
(Karunakaracheri) 		2902014000NRG23290820221441459 30/08/2022 Radha 2902014WL035938 Radha 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Radha INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-008-008/357
(Karunakaracheri) 		2902014000NRG23290820221441460 30/08/2022 Thulasi.G 2902014WL035938 Thulasi.G 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Thulasi.G INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-008-008/363
(Karunakaracheri) 		2902014000NRG23290820221441461 30/08/2022 Parimala.S 2902014WL035938 Parimala.S 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Parimala.S INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-008-008/38
(Karunakaracheri) 		2902014000NRG23290820221441462 30/08/2022 A.Vasanthy 2902014WL035938 A.Vasanthy 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 A.Vasanthy INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-008-008/386
(Karunakaracheri) 		2902014000NRG23290820221441463 30/08/2022 Geetha.A 2902014WL035938 Geetha.A 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Geetha.A INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-008-008/388
(Karunakaracheri) 		2902014000NRG23290820221441464 30/08/2022 Varalaxmi 2902014WL035938 Varalaxmi 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Varalaxmi INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-008-008/393
(Karunakaracheri) 		2902014000NRG23290820221441465 30/08/2022 Kalpana 2902014WL035938 Kalpana 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 Kalpana INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-008-008/395
(Karunakaracheri) 		2902014000NRG23290820221441466 30/08/2022 Nagapushanam.A 2902014WL035938 Nagapushanam.A 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Nagapushanam.A INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-008-008/417
(Karunakaracheri) 		2902014000NRG23290820221441467 30/08/2022 K Archana 2902014WL035938 K Archana 00176 IDIB000P029 615 615 Processed 14/10/2022 035857920 K Archana INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-008-008/427
(Karunakaracheri) 		2902014000NRG23290820221441468 30/08/2022 Chellammal 2902014WL035938 Chellammal 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Chellammal INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-008-008/444
(Karunakaracheri) 		2902014000NRG23290820221441469 30/08/2022 Selvi D 2902014WL035938 Selvi D 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Selvi D INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-008-008/60
(Karunakaracheri) 		2902014000NRG23290820221441470 30/08/2022 R.Varalakshmi 2902014WL035938 R.Varalakshmi 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 R.Varalakshmi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-008-008/63
(Karunakaracheri) 		2902014000NRG23290820221441471 30/08/2022 Revathi A 2902014WL035938 Revathi A 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 Revathi A INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-008-008/79
(Karunakaracheri) 		2902014000NRG23290820221441472 30/08/2022 V. Sarala 2902014WL035938 V. Sarala 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 V. Sarala INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-008-008/95
(Karunakaracheri) 		2902014000NRG23290820221441473 30/08/2022 N. Varalakshmi 2902014WL035938 N. Varalakshmi 00176 IDIB000P029 1025 1025 Processed 15/10/2022 035857920 N. Varalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 28495 28495
Total 28495 28495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300822APB_FTO_803869 Indian Bank IDIB000P029 PATTABHIRAM 9635
2 POONAMALLEE TN2902014_300822APB_FTO_803869 Indian Bank IDIB000P029 Pattabiram 18860

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