Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140223APB_FTO_1547034
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) 		2902014000NRG23140220232832654 14/02/2023 Amsa 2902014WL069530 Amsa 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Amsa INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-002/330
(Thirumanam) 		2902014000NRG23140220232832655 14/02/2023 Sopna 2902014WL069530 Sopna 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Sopna INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-002/337
(Thirumanam) 		2902014000NRG23140220232832656 14/02/2023 Malathi 2902014WL069530 Malathi 00176 IDIB000P029 220 220 Processed 18/02/2023 008081830 Malathi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-002/344
(Thirumanam) 		2902014000NRG23140220232832657 14/02/2023 Saraswathi 2902014WL069530 Saraswathi 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Saraswathi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-002/350
(Thirumanam) 		2902014000NRG23140220232832658 14/02/2023 P Nathiya 2902014WL069530 P Nathiya 00176 IDIB000P029 220 220 Processed 18/02/2023 008081830 P Nathiya INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-025/118
(Thirumanam) 		2902014000NRG23140220232832659 14/02/2023 Kumudha.S 2902014WL069530 Kumudha.S 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Kumudha.S INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-025/13
(Thirumanam) 		2902014000NRG23140220232832660 14/02/2023 Muniyammal.A 2902014WL069530 Muniyammal.A 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Muniyammal.A INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-025/136
(Thirumanam) 		2902014000NRG23140220232832661 14/02/2023 Victoria.A 2902014WL069530 Victoria.A 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Victoria.A INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/141
(Thirumanam) 		2902014000NRG23140220232832662 14/02/2023 Kowsalya 2902014WL069530 Kowsalya 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Kowsalya INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/146
(Thirumanam) 		2902014000NRG23140220232832663 14/02/2023 Vasantha.J 2902014WL069530 Vasantha.J 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Vasantha.J UCO BANK(607066)
11 POONAMALLEE TN-02-014-025-025/147
(Thirumanam) 		2902014000NRG23140220232832664 14/02/2023 Sarasu.M 2902014WL069530 Sarasu.M 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Sarasu.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/158
(Thirumanam) 		2902014000NRG23140220232832665 14/02/2023 Malliga.B 2902014WL069530 Malliga.B 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Malliga.B INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/162
(Thirumanam) 		2902014000NRG23140220232832666 14/02/2023 Mallika 2902014WL069530 Mallika 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Mallika INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/168
(Thirumanam) 		2902014000NRG23140220232832667 14/02/2023 Manjula.M 2902014WL069530 Manjula.M 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Manjula.M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/176
(Thirumanam) 		2902014000NRG23140220232832668 14/02/2023 Amul.M 2902014WL069530 Amul.M 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Amul.M INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/185
(Thirumanam) 		2902014000NRG23140220232832669 14/02/2023 Jayanthi.G 2902014WL069530 Jayanthi.G 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Jayanthi.G INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/195
(Thirumanam) 		2902014000NRG23140220232832670 14/02/2023 Selvi.M 2902014WL069530 Selvi.M 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Selvi.M INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/197
(Thirumanam) 		2902014000NRG23140220232832671 14/02/2023 Sarala.K 2902014WL069530 Sarala.K 00176 IDIB000P029 440 440 Processed 18/02/2023 008081830 Sarala.K INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/203
(Thirumanam) 		2902014000NRG23140220232832672 14/02/2023 Indirani.P 2902014WL069530 Indirani.P 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Indirani.P INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/210
(Thirumanam) 		2902014000NRG23140220232832673 14/02/2023 Rani 2902014WL069530 Rani 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/211
(Thirumanam) 		2902014000NRG23140220232832674 14/02/2023 Gowri 2902014WL069530 Gowri 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Gowri INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/214
(Thirumanam) 		2902014000NRG23140220232832675 14/02/2023 Rani.S 2902014WL069530 Rani.S 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Rani.S INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/223
(Thirumanam) 		2902014000NRG23140220232832676 14/02/2023 Mahadevi.K 2902014WL069530 Mahadevi.K 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Mahadevi.K INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/227
(Thirumanam) 		2902014000NRG23140220232832677 14/02/2023 Muniyammal 2902014WL069530 Muniyammal 00176 IDIB000P029 440 440 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/232
(Thirumanam) 		2902014000NRG23140220232832678 14/02/2023 Susila.V 2902014WL069530 Susila.V 00176 IDIB000P029 220 220 Processed 18/02/2023 008081830 Susila.V INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/233
(Thirumanam) 		2902014000NRG23140220232832679 14/02/2023 Annammal.K 2902014WL069530 Annammal.K 00176 IDIB000P029 220 220 Processed 18/02/2023 008081830 Annammal.K INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/240
(Thirumanam) 		2902014000NRG23140220232832680 14/02/2023 Kumudha 2902014WL069530 Kumudha 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Kumudha INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/261
(Thirumanam) 		2902014000NRG23140220232832681 14/02/2023 Mageswari.K 2902014WL069530 Mageswari.K 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Mageswari.K INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/265
(Thirumanam) 		2902014000NRG23140220232832682 14/02/2023 Lingeshwari 2902014WL069530 Lingeshwari 00176 IDIB000P029 1320 1320 Processed 18/02/2023 008081830 Lingeshwari INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/272
(Thirumanam) 		2902014000NRG23140220232832683 14/02/2023 Lakshmi.S 2902014WL069530 Lakshmi.S 00176 IDIB000P029 440 440 Processed 18/02/2023 008081830 Lakshmi.S INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/275
(Thirumanam) 		2902014000NRG23140220232832684 14/02/2023 Rani.M 2902014WL069530 Rani.M 00176 IDIB000P029 1100 1100 Processed 18/02/2023 008081830 Rani.M INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/286
(Thirumanam) 		2902014000NRG23140220232832685 14/02/2023 Muniammal.M 2902014WL069530 Muniammal.M 00176 IDIB000P029 1100 1100 Processed 18/02/2023 008081830 Muniammal.M INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/336
(Thirumanam) 		2902014000NRG23140220232832686 14/02/2023 Manju 2902014WL069530 Manju 00176 IDIB000P029 1100 1100 Processed 18/02/2023 008081830 Manju INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/362
(Thirumanam) 		2902014000NRG23140220232832687 14/02/2023 Saroja 2902014WL069530 Saroja 00176 IDIB000P029 220 220 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/41
(Thirumanam) 		2902014000NRG23140220232832688 14/02/2023 Puspa.M 2902014WL069530 Puspa.M 00176 IDIB000P029 1100 1100 Processed 18/02/2023 008081830 Puspa.M INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/45
(Thirumanam) 		2902014000NRG23140220232832689 14/02/2023 Susila.P 2902014WL069530 Susila.P 00176 IDIB000P029 1100 1100 Processed 18/02/2023 008081830 Susila.P INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/46
(Thirumanam) 		2902014000NRG23140220232832690 14/02/2023 Malar.M 2902014WL069530 Malar.M 00176 IDIB000P029 1100 1100 Processed 18/02/2023 008081830 Malar.M INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-025-025/47
(Thirumanam) 		2902014000NRG23140220232832691 14/02/2023 Parimala 2902014WL069530 Parimala 00176 IDIB000P029 1100 1100 Processed 18/02/2023 008081830 Parimala INDIAN BANK(607105)
SubTotal 40480 40480
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140223APB_FTO_1547034 Indian Bank IDIB000P029 PATTABHIRAM 9460
2 POONAMALLEE TN2902014_140223APB_FTO_1547034 Indian Bank IDIB000P029 Pattabiram 31020

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