Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_280323APB_FTO_1703705
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-02-014-025-002/337
(Thirumanam) 		2902014000NRG23250320233391799 28/03/2023 Malathi 2902014WL078324 Malathi 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Malathi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-002/350
(Thirumanam) 		2902014000NRG23250320233391800 28/03/2023 P Nathiya 2902014WL078324 P Nathiya 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 P Nathiya INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-025/125
(Thirumanam) 		2902014000NRG23250320233391801 28/03/2023 Reetta.K 2902014WL078324 Reetta.K 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Reetta.K INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-025/127
(Thirumanam) 		2902014000NRG23250320233391802 28/03/2023 Parimala.B 2902014WL078324 Parimala.B 00176 IDIB000P029 705 705 Processed 30/03/2023 025730258 Parimala.B INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-025/13
(Thirumanam) 		2902014000NRG23250320233391803 28/03/2023 Muniyammal.A 2902014WL078324 Muniyammal.A 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Muniyammal.A INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-025/136
(Thirumanam) 		2902014000NRG23250320233391804 28/03/2023 Victoria.A 2902014WL078324 Victoria.A 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Victoria.A INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-025/146
(Thirumanam) 		2902014000NRG23250320233391805 28/03/2023 Vasantha.J 2902014WL078324 Vasantha.J 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Vasantha.J UCO BANK(607066)
8 POONAMALLEE TN-02-014-025-025/16
(Thirumanam) 		2902014000NRG23250320233391806 28/03/2023 Saroja.A 2902014WL078324 Saroja.A 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Saroja.A INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/160
(Thirumanam) 		2902014000NRG23250320233391807 28/03/2023 Dhanialakshmi 2902014WL078324 Dhanialakshmi 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Dhanialakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/173
(Thirumanam) 		2902014000NRG23250320233391808 28/03/2023 Anjala 2902014WL078324 Anjala 00176 IDIB000P029 940 940 Processed 30/03/2023 025730258 Anjala INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/176
(Thirumanam) 		2902014000NRG23250320233391809 28/03/2023 Amul.M 2902014WL078324 Amul.M 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Amul.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/195
(Thirumanam) 		2902014000NRG23250320233391810 28/03/2023 Selvi.M 2902014WL078324 Selvi.M 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Selvi.M INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/210
(Thirumanam) 		2902014000NRG23250320233391811 28/03/2023 Rani 2902014WL078324 Rani 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Rani INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/227
(Thirumanam) 		2902014000NRG23250320233391812 28/03/2023 Muniyammal 2902014WL078324 Muniyammal 00176 IDIB000P029 470 470 Processed 30/03/2023 025730258 Muniyammal INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/233
(Thirumanam) 		2902014000NRG23250320233391813 28/03/2023 Annammal.K 2902014WL078324 Annammal.K 00176 IDIB000P029 705 705 Processed 30/03/2023 025730258 Annammal.K INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/240
(Thirumanam) 		2902014000NRG23250320233391814 28/03/2023 Kumudha 2902014WL078324 Kumudha 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Kumudha INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/247
(Thirumanam) 		2902014000NRG23250320233391815 28/03/2023 Padma.M 2902014WL078324 Padma.M 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Padma.M INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/251
(Thirumanam) 		2902014000NRG23250320233391816 28/03/2023 Mariammal.J 2902014WL078324 Mariammal.J 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Mariammal.J INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/268
(Thirumanam) 		2902014000NRG23250320233391817 28/03/2023 Rajathy.G 2902014WL078324 Rajathy.G 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Rajathy.G INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/271
(Thirumanam) 		2902014000NRG23250320233391818 28/03/2023 Lalitha.K 2902014WL078324 Lalitha.K 00176 IDIB000P029 705 705 Processed 30/03/2023 025730258 Lalitha.K INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/312
(Thirumanam) 		2902014000NRG23250320233391819 28/03/2023 Dhatchayani 2902014WL078324 Dhatchayani 00176 IDIB000P029 705 705 Processed 30/03/2023 025730258 Dhatchayani INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/328
(Thirumanam) 		2902014000NRG23250320233391820 28/03/2023 Rajeswari 2902014WL078324 Rajeswari 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Rajeswari INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/336
(Thirumanam) 		2902014000NRG23250320233391821 28/03/2023 Manju 2902014WL078324 Manju 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Manju INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/34
(Thirumanam) 		2902014000NRG23250320233391822 28/03/2023 Bavani.K 2902014WL078324 Bavani.K 00176 IDIB000P029 705 705 Processed 30/03/2023 025730258 Bavani.K INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/45
(Thirumanam) 		2902014000NRG23250320233391823 28/03/2023 Susila.P 2902014WL078324 Susila.P 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Susila.P INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/46
(Thirumanam) 		2902014000NRG23250320233391824 28/03/2023 Malar.M 2902014WL078324 Malar.M 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Malar.M INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/47
(Thirumanam) 		2902014000NRG23250320233391825 28/03/2023 Parimala 2902014WL078324 Parimala 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Parimala INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/5
(Thirumanam) 		2902014000NRG23250320233391826 28/03/2023 Sudha. S 2902014WL078324 Sudha. S 00176 IDIB000P029 705 705 Processed 30/03/2023 025730258 Sudha. S INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/51
(Thirumanam) 		2902014000NRG23250320233391827 28/03/2023 Suguna.G 2902014WL078324 Suguna.G 00176 IDIB000P029 235 235 Processed 30/03/2023 025730258 Suguna.G INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/92
(Thirumanam) 		2902014000NRG23250320233391828 28/03/2023 Sulotchana.V 2902014WL078324 Sulotchana.V 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730258 Sulotchana.V INDIAN BANK(607105)
SubTotal 30550 30550
Total 30550 30550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_280323APB_FTO_1703705 Indian Bank IDIB000P029 PATTABHIRAM 6345
2 POONAMALLEE TN2902014_280323APB_FTO_1703705 Indian Bank IDIB000P029 Pattabiram 24205

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