Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300822APB_FTO_803879
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-02-014-008-001/408
(Karunakaracheri) 		2902014000NRG23290820221442391 30/08/2022 Malathi 2902014WL035962 Malathi 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Malathi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-008-001/453
(Karunakaracheri) 		2902014000NRG23290820221442392 30/08/2022 Gomathi P 2902014WL035962 Gomathi P 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Gomathi P INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-008-003/449-A
(Karunakaracheri) 		2902014000NRG23290820221442393 30/08/2022 Daniyal 2902014WL035962 Daniyal 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 Daniyal INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-008-008/104
(Karunakaracheri) 		2902014000NRG23290820221442394 30/08/2022 A. Mohana 2902014WL035962 A. Mohana 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 A. Mohana INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-008-008/129
(Karunakaracheri) 		2902014000NRG23290820221442395 30/08/2022 S. Murukammal 2902014WL035962 S. Murukammal 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 S. Murukammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-008-008/130
(Karunakaracheri) 		2902014000NRG23290820221442396 30/08/2022 R. Kokila 2902014WL035962 R. Kokila 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 R. Kokila INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-008-008/133
(Karunakaracheri) 		2902014000NRG23290820221442397 30/08/2022 N. Adhilakshmi 2902014WL035962 N. Adhilakshmi 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 N. Adhilakshmi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-008-008/142
(Karunakaracheri) 		2902014000NRG23290820221442398 30/08/2022 A. Rani 2902014WL035962 A. Rani 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 A. Rani INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-008-008/153
(Karunakaracheri) 		2902014000NRG23290820221442399 30/08/2022 S. Poovalli 2902014WL035962 S. Poovalli 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 S. Poovalli INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-008-008/169
(Karunakaracheri) 		2902014000NRG23290820221442400 30/08/2022 P. Devakirubai 2902014WL035962 P. Devakirubai 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 P. Devakirubai INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-008-008/176
(Karunakaracheri) 		2902014000NRG23290820221442401 30/08/2022 K. Shanthi 2902014WL035962 K. Shanthi 00176 IDIB000P029 615 615 Processed 14/10/2022 035857920 K. Shanthi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-008-008/184
(Karunakaracheri) 		2902014000NRG23290820221442402 30/08/2022 G. Panjammal 2902014WL035962 G. Panjammal 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 G. Panjammal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-008-008/189
(Karunakaracheri) 		2902014000NRG23290820221442403 30/08/2022 M. Vimala 2902014WL035962 M. Vimala 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 M. Vimala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-008-008/231
(Karunakaracheri) 		2902014000NRG23290820221442404 30/08/2022 P.Devagi 2902014WL035962 P.Devagi 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 P.Devagi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-008-008/291
(Karunakaracheri) 		2902014000NRG23290820221442405 30/08/2022 Gayathri 2902014WL035962 Gayathri 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 Gayathri INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-008-008/299
(Karunakaracheri) 		2902014000NRG23290820221442406 30/08/2022 N.Ruckmani 2902014WL035962 N.Ruckmani 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 N.Ruckmani INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-008-008/314
(Karunakaracheri) 		2902014000NRG23290820221442407 30/08/2022 Devi.D 2902014WL035962 Devi.D 00176 IDIB000P029 820 820 Processed 14/10/2022 035857920 Devi.D INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-008-008/321
(Karunakaracheri) 		2902014000NRG23290820221442408 30/08/2022 Arasu.G 2902014WL035962 Arasu.G 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Arasu.G INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-008-008/33
(Karunakaracheri) 		2902014000NRG23290820221442409 30/08/2022 K. Manimegalai 2902014WL035962 K. Manimegalai 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 K. Manimegalai INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-008-008/339
(Karunakaracheri) 		2902014000NRG23290820221442410 30/08/2022 Latha.M 2902014WL035962 Latha.M 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Latha.M INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-008-008/344
(Karunakaracheri) 		2902014000NRG23290820221442411 30/08/2022 Deepa.M 2902014WL035962 Deepa.M 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 Deepa.M INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-008-008/364
(Karunakaracheri) 		2902014000NRG23290820221442412 30/08/2022 shanthi 2902014WL035962 shanthi 00176 IDIB000P029 1025 1025 Processed 14/10/2022 035857920 shanthi INDIAN BANK(607105)
SubTotal 20910 20910
Total 20910 20910

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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_803879 Indian Bank IDIB000P029 PATTABHIRAM 4715
2 POONAMALLEE TN2902014_300822APB_FTO_803879 Indian Bank IDIB000P029 Pattabiram 16195

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