Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628397
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-02-014-005-002/259
(Chittukadu) 		2902014000NRG23060320232896066 07/03/2023 Lakshmi 2902014WL071510 Lakshmi 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-005-002/318
(Chittukadu) 		2902014000NRG23060320232896067 07/03/2023 Kanchana 2902014WL071510 Kanchana 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Kanchana INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-005-002/325
(Chittukadu) 		2902014000NRG23060320232896068 07/03/2023 Alamelu 2902014WL071510 Alamelu 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-005-002/337
(Chittukadu) 		2902014000NRG23060320232896069 07/03/2023 Ragapriya 2902014WL071510 Ragapriya 00176 IDIB000T030 690 690 Processed 02/04/2023 005715345 Ragapriya FINCARE SMALL FINANCE BANK LTD(608304)
5 POONAMALLEE TN-02-014-005-005/114
(Chittukadu) 		2902014000NRG23060320232896070 07/03/2023 Saradha.K 2902014WL071510 Saradha.K 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Saradha.K INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-005-005/117
(Chittukadu) 		2902014000NRG23060320232896071 07/03/2023 Jagathambal 2902014WL071510 Jagathambal 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Jagathambal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-005-005/124
(Chittukadu) 		2902014000NRG23060320232896072 07/03/2023 Manonmani.J 2902014WL071510 Manonmani.J 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Manonmani.J INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-005-005/125
(Chittukadu) 		2902014000NRG23060320232896073 07/03/2023 Amudha.N 2902014WL071510 Amudha.N 00176 IDIB000T030 460 460 Processed 02/04/2023 005715345 Amudha.N INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-005-005/126
(Chittukadu) 		2902014000NRG23060320232896074 07/03/2023 Muthazhagi.M 2902014WL071510 Muthazhagi.M 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Muthazhagi.M INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-005-005/127
(Chittukadu) 		2902014000NRG23060320232896075 07/03/2023 Egavalli.R 2902014WL071510 Egavalli.R 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Egavalli.R INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-005-005/129
(Chittukadu) 		2902014000NRG23060320232896076 07/03/2023 Ponny.V 2902014WL071510 Ponny.V 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Ponny.V INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-005-005/132
(Chittukadu) 		2902014000NRG23060320232896077 07/03/2023 Santhi.S 2902014WL071510 Santhi.S 00176 IDIB000T030 230 230 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 POONAMALLEE TN-02-014-005-005/151
(Chittukadu) 		2902014000NRG23060320232896078 07/03/2023 R.Rukku 2902014WL071510 R.Rukku 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 R.Rukku INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-005-005/154
(Chittukadu) 		2902014000NRG23060320232896079 07/03/2023 Rathi.E 2902014WL071510 Rathi.E 00176 IDIB000T030 1150 1150 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 POONAMALLEE TN-02-014-005-005/163
(Chittukadu) 		2902014000NRG23060320232896080 07/03/2023 Subashini 2902014WL071510 Subashini 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Subashini FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-005-005/195
(Chittukadu) 		2902014000NRG23060320232896081 07/03/2023 Karpagam 2902014WL071510 Karpagam 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Karpagam INDUSIND BANK(607189)
17 POONAMALLEE TN-02-014-005-005/214
(Chittukadu) 		2902014000NRG23060320232896082 07/03/2023 Aruna.S 2902014WL071510 Aruna.S 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Aruna.S INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-005-005/215
(Chittukadu) 		2902014000NRG23060320232896083 07/03/2023 Amulu.K 2902014WL071510 Amulu.K 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Amulu.K INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-005-005/248
(Chittukadu) 		2902014000NRG23060320232896084 07/03/2023 Usha.R 2902014WL071510 Usha.R 00176 IDIB000T030 460 460 Processed 02/04/2023 005715345 Usha.R PALLAVAN GRAMA BANK(607052)
20 POONAMALLEE TN-02-014-005-005/254
(Chittukadu) 		2902014000NRG23060320232896085 07/03/2023 Banupriya.B 2902014WL071510 Banupriya.B 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Banupriya.B INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-005-005/256
(Chittukadu) 		2902014000NRG23060320232896086 07/03/2023 Prema 2902014WL071510 Prema 00176 IDIB000T030 230 230 Processed 02/04/2023 005715345 Prema INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-005-005/278
(Chittukadu) 		2902014000NRG23060320232896087 07/03/2023 Thenmozhi.V 2902014WL071510 Thenmozhi.V 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Thenmozhi.V INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-005-005/61
(Chittukadu) 		2902014000NRG23060320232896088 07/03/2023 Shenbagavalli.S 2902014WL071510 Shenbagavalli.S 00176 IDIB000T030 690 690 Processed 02/04/2023 005715345 Shenbagavalli.S INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-005-005/76
(Chittukadu) 		2902014000NRG23060320232896089 07/03/2023 Nalini.E 2902014WL071510 Nalini.E 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005715345 Nalini.E INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-005-005/80
(Chittukadu) 		2902014000NRG23060320232896090 07/03/2023 Navadeedham 2902014WL071510 Navadeedham 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Navadeedham INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-005-005/86
(Chittukadu) 		2902014000NRG23060320232896091 07/03/2023 Boosanam.S 2902014WL071510 Boosanam.S 00176 IDIB000T030 690 690 Processed 02/04/2023 005715345 Boosanam.S INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-005-005/87
(Chittukadu) 		2902014000NRG23060320232896092 07/03/2023 Uma.S 2902014WL071510 Uma.S 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005715345 Uma.S INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-005-005/90
(Chittukadu) 		2902014000NRG23060320232896093 07/03/2023 Banumathi.C 2902014WL071510 Banumathi.C 00176 IDIB000T030 230 230 Processed 02/04/2023 005715345 Banumathi.C INDIAN BANK(607105)
SubTotal 26450 26450
Total 26450 26450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1628397 Indian Bank IDIB000T030 IB - Thirumazhisai 20470
2 POONAMALLEE TN2902014_070323APB_FTO_1628397 Indian Bank IDIB000T030 TIRUMAZHISAI 5980

Download In Excel