Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_040422APB_FTO_25556
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-02-014-007-007/102
(Kannapalayam) 		2902014000NRG22040420223184400 04/04/2022 Rajalakshmi.R 2902014WL073613 Rajalakshmi.R 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Rajalakshmi.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/113
(Kannapalayam) 		2902014000NRG22040420223184401 04/04/2022 Santhi.N 2902014WL073613 Santhi.N 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Santhi.N INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/120
(Kannapalayam) 		2902014000NRG22040420223184402 04/04/2022 Amutha.K 2902014WL073613 Amutha.K 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Amutha.K BANK OF BARODA(606985)
4 POONAMALLEE TN-02-014-007-007/249
(Kannapalayam) 		2902014000NRG22040420223184403 04/04/2022 Neela.A 2902014WL073613 Neela.A 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Neela.A INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/282
(Kannapalayam) 		2902014000NRG22040420223184404 04/04/2022 Nagammal.T 2902014WL073613 Nagammal.T 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Nagammal.T INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/297
(Kannapalayam) 		2902014000NRG22040420223184405 04/04/2022 Indrani.M 2902014WL073613 Indrani.M 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Indrani.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/299
(Kannapalayam) 		2902014000NRG22040420223184406 04/04/2022 Chokkammal.K 2902014WL073613 Chokkammal.K 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Chokkammal.K INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/395
(Kannapalayam) 		2902014000NRG22040420223184407 04/04/2022 Kaveri 2902014WL073613 Kaveri 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Kaveri STATE BANK OF INDIA(508548)
9 POONAMALLEE TN-02-014-007-007/396
(Kannapalayam) 		2902014000NRG22040420223184408 04/04/2022 Mogana 2902014WL073613 Mogana 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Mogana INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/398
(Kannapalayam) 		2902014000NRG22040420223184409 04/04/2022 Mohana.S 2902014WL073613 Mohana.S 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Mohana.S INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/418
(Kannapalayam) 		2902014000NRG22040420223184410 04/04/2022 Saraswathi.E 2902014WL073613 Saraswathi.E 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Saraswathi.E STATE BANK OF INDIA(508548)
12 POONAMALLEE TN-02-014-007-007/420
(Kannapalayam) 		2902014000NRG22040420223184411 04/04/2022 Vasantha 2902014WL073613 Vasantha 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/422
(Kannapalayam) 		2902014000NRG22040420223184412 04/04/2022 Nagammal 2902014WL073613 Nagammal 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Nagammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/427
(Kannapalayam) 		2902014000NRG22040420223184413 04/04/2022 Thayammal.N 2902014WL073613 Thayammal.N 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Thayammal.N INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/430
(Kannapalayam) 		2902014000NRG22040420223184414 04/04/2022 Deviga 2902014WL073613 Deviga 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Deviga INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/432
(Kannapalayam) 		2902014000NRG22040420223184415 04/04/2022 Sakunthala 2902014WL073613 Sakunthala 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Sakunthala STATE BANK OF INDIA(508548)
17 POONAMALLEE TN-02-014-007-007/436
(Kannapalayam) 		2902014000NRG22040420223184416 04/04/2022 Muniyammal 2902014WL073613 Muniyammal 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/446
(Kannapalayam) 		2902014000NRG22040420223184417 04/04/2022 Usharani 2902014WL073613 Usharani 00176 IDIB000P046 273 273 Processed 05/05/2022 020520291 Usharani INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/480
(Kannapalayam) 		2902014000NRG22040420223184418 04/04/2022 Shanthi.K 2902014WL073613 Shanthi.K 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Shanthi.K INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/484
(Kannapalayam) 		2902014000NRG22040420223184419 04/04/2022 Sulochana 2902014WL073613 Sulochana 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Sulochana INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/486
(Kannapalayam) 		2902014000NRG22040420223184420 04/04/2022 Bhuvaneshwari 2902014WL073613 Bhuvaneshwari 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONAMALLEE TN-02-014-007-007/526
(Kannapalayam) 		2902014000NRG22040420223184421 04/04/2022 Anjalyi.D 2902014WL073613 Anjalyi.D 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Anjalyi.D INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/551
(Kannapalayam) 		2902014000NRG22040420223184422 04/04/2022 Selvi.G 2902014WL073613 Selvi.G 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Selvi.G INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/588
(Kannapalayam) 		2902014000NRG22040420223184423 04/04/2022 Yasodha 2902014WL073613 Yasodha 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Yasodha INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/605
(Kannapalayam) 		2902014000NRG22040420223184424 04/04/2022 Kamatchi 2902014WL073613 Kamatchi 00176 IDIB000P046 273 273 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/620
(Kannapalayam) 		2902014000NRG22040420223184425 04/04/2022 Murugan 2902014WL073613 Murugan 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-007-007/67
(Kannapalayam) 		2902014000NRG22040420223184427 04/04/2022 Sampooranam 2902014WL073613 Sampooranam 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Sampooranam STATE BANK OF INDIA(508548)
28 POONAMALLEE TN-02-014-007-007/68
(Kannapalayam) 		2902014000NRG22040420223184428 04/04/2022 Mariyammal 2902014WL073613 Mariyammal 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-007-007/684
(Kannapalayam) 		2902014000NRG22040420223184429 04/04/2022 Kamatchi 2902014WL073613 Kamatchi 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-007-007/686
(Kannapalayam) 		2902014000NRG22040420223184430 04/04/2022 Nagammal 2902014WL073613 Nagammal 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Nagammal INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-007-007/705
(Kannapalayam) 		2902014000NRG22040420223184431 04/04/2022 Sakunthala 2902014WL073613 Sakunthala 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Sakunthala INDIAN OVERSEAS BANK(508541)
32 POONAMALLEE TN-02-014-007-007/707
(Kannapalayam) 		2902014000NRG22040420223184432 04/04/2022 Rani 2902014WL073613 Rani 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-007-007/708
(Kannapalayam) 		2902014000NRG22040420223184433 04/04/2022 Varthammal 2902014WL073613 Varthammal 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Varthammal INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-007-007/71
(Kannapalayam) 		2902014000NRG22040420223184434 04/04/2022 Sulocjhana.K 2902014WL073613 Sulocjhana.K 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Sulocjhana.K INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-007-007/710
(Kannapalayam) 		2902014000NRG22040420223184435 04/04/2022 Natarajan 2902014WL073613 Natarajan 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Natarajan INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-007-007/721
(Kannapalayam) 		2902014000NRG22040420223184436 04/04/2022 Kousalya 2902014WL073613 Kousalya 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Kousalya INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-007-007/724
(Kannapalayam) 		2902014000NRG22040420223184437 04/04/2022 Sekar 2902014WL073613 Sekar 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Sekar INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-007-007/76
(Kannapalayam) 		2902014000NRG22040420223184440 04/04/2022 Chandra 2902014WL073613 Chandra 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Chandra INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-007-007/85
(Kannapalayam) 		2902014000NRG22040420223184441 04/04/2022 Lakshmi 2902014WL073613 Lakshmi 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-007-007/99
(Kannapalayam) 		2902014000NRG22040420223184442 04/04/2022 Bommi.P 2902014WL073613 Bommi.P 00176 IDIB000P046 205 205 Processed 05/05/2022 020520291 Bommi.P INDIAN BANK(607105)
SubTotal 8336 8336
Total 8336 8336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_040422APB_FTO_25556 Indian Bank IDIB000P046 Poonamallee 8336

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