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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1479122
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-02-014-013-001/516
(Kosavanpalayam) 		2902014000NRG23230120232761404 23/01/2023 Loganayaki.M 2902014WL067487 Loganayaki.M 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Loganayaki.M INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-002/686
(Kosavanpalayam) 		2902014000NRG23230120232761405 23/01/2023 Jayanthi 2902014WL067487 Jayanthi 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
3 POONAMALLEE TN-02-014-013-003/523
(Kosavanpalayam) 		2902014000NRG23230120232761406 23/01/2023 Kanniyakumari 2902014WL067487 Kanniyakumari 00176 IDIB000T018 416 416 Processed 01/02/2023 018558137 Kanniyakumari INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-003/577
(Kosavanpalayam) 		2902014000NRG23230120232761407 23/01/2023 Sathya 2902014WL067487 Sathya 00176 IDIB000T018 416 416 Processed 01/02/2023 018558137 Sathya INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-013-003/748
(Kosavanpalayam) 		2902014000NRG23230120232761408 23/01/2023 P Praveena 2902014WL067487 P Praveena 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 P Praveena INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-003/749
(Kosavanpalayam) 		2902014000NRG23230120232761409 23/01/2023 Sasikala M 2902014WL067487 Sasikala M 00176 IDIB000T018 416 416 Processed 01/02/2023 018558137 Sasikala M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-003/750
(Kosavanpalayam) 		2902014000NRG23230120232761410 23/01/2023 Sujatha V 2902014WL067487 Sujatha V 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Sujatha V INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-013-004/576
(Kosavanpalayam) 		2902014000NRG23230120232761412 23/01/2023 Devi 2902014WL067487 Devi 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
9 POONAMALLEE TN-02-014-013-006/568
(Kosavanpalayam) 		2902014000NRG23230120232761413 23/01/2023 Murugammal 2902014WL067487 Murugammal 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 Murugammal INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-013/199
(Kosavanpalayam) 		2902014000NRG23230120232761415 23/01/2023 Thamiyanthi 2902014WL067487 Thamiyanthi 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 Thamiyanthi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-013-013/201
(Kosavanpalayam) 		2902014000NRG23230120232761416 23/01/2023 Ponni 2902014WL067487 Ponni 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Ponni INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-013-013/203
(Kosavanpalayam) 		2902014000NRG23230120232761417 23/01/2023 B.Malliga 2902014WL067487 B.Malliga 00176 IDIB000T018 208 208 Processed 01/02/2023 018558137 B.Malliga STATE BANK OF INDIA(508548)
13 POONAMALLEE TN-02-014-013-013/204
(Kosavanpalayam) 		2902014000NRG23230120232761418 23/01/2023 Soundari 2902014WL067487 Soundari 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Soundari INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-013-013/205
(Kosavanpalayam) 		2902014000NRG23230120232761419 23/01/2023 S.Mariammal 2902014WL067487 S.Mariammal 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 S.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONAMALLEE TN-02-014-013-013/206
(Kosavanpalayam) 		2902014000NRG23230120232761420 23/01/2023 B.Kuttiammal 2902014WL067487 B.Kuttiammal 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 B.Kuttiammal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-013/207
(Kosavanpalayam) 		2902014000NRG23230120232761421 23/01/2023 M.Ponnammal 2902014WL067487 M.Ponnammal 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 M.Ponnammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-013-013/208
(Kosavanpalayam) 		2902014000NRG23230120232761422 23/01/2023 K.Ambika 2902014WL067487 K.Ambika 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 K.Ambika INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-013-013/212
(Kosavanpalayam) 		2902014000NRG23230120232761423 23/01/2023 Santhi Meri 2902014WL067487 Santhi Meri 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 Santhi Meri INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-013/214
(Kosavanpalayam) 		2902014000NRG23230120232761424 23/01/2023 Manjula 2902014WL067487 Manjula 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 Manjula INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-013-013/215
(Kosavanpalayam) 		2902014000NRG23230120232761425 23/01/2023 Guna 2902014WL067487 Guna 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Guna INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-013/226
(Kosavanpalayam) 		2902014000NRG23230120232761426 23/01/2023 Shanthi 2902014WL067487 Shanthi 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Shanthi INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-013/229
(Kosavanpalayam) 		2902014000NRG23230120232761427 23/01/2023 S. Jagatha 2902014WL067487 S. Jagatha 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 S. Jagatha INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-013-013/230
(Kosavanpalayam) 		2902014000NRG23230120232761428 23/01/2023 T. Banumathi 2902014WL067487 T. Banumathi 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 T. Banumathi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-013-013/232
(Kosavanpalayam) 		2902014000NRG23230120232761429 23/01/2023 Selvi 2902014WL067487 Selvi 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Selvi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-013-013/241
(Kosavanpalayam) 		2902014000NRG23230120232761430 23/01/2023 A. Gopika 2902014WL067487 A. Gopika 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 A. Gopika STATE BANK OF INDIA(508548)
26 POONAMALLEE TN-02-014-013-013/246
(Kosavanpalayam) 		2902014000NRG23230120232761431 23/01/2023 Annapushanam 2902014WL067487 Annapushanam 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 Annapushanam INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-013-013/247
(Kosavanpalayam) 		2902014000NRG23230120232761432 23/01/2023 Ammu 2902014WL067487 Ammu 00176 IDIB000T018 416 416 Processed 01/02/2023 018558137 Ammu INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-013-013/248
(Kosavanpalayam) 		2902014000NRG23230120232761433 23/01/2023 V.Devi 2902014WL067487 V.Devi 00176 IDIB000T018 416 416 Processed 01/02/2023 018558137 V.Devi INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-013-013/253
(Kosavanpalayam) 		2902014000NRG23230120232761434 23/01/2023 Malliga 2902014WL067487 Malliga 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 Malliga INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-013-013/256
(Kosavanpalayam) 		2902014000NRG23230120232761435 23/01/2023 Mangai 2902014WL067487 Mangai 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 Mangai INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-013-013/257
(Kosavanpalayam) 		2902014000NRG23230120232761436 23/01/2023 E.Girija 2902014WL067487 E.Girija 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 E.Girija INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-013-013/271
(Kosavanpalayam) 		2902014000NRG23230120232761437 23/01/2023 P.Jamuna 2902014WL067487 P.Jamuna 00176 IDIB000T018 416 416 Processed 01/02/2023 018558137 P.Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
33 POONAMALLEE TN-02-014-013-013/293
(Kosavanpalayam) 		2902014000NRG23230120232761438 23/01/2023 Kasthuri 2902014WL067487 Kasthuri 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Kasthuri INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-013-013/294
(Kosavanpalayam) 		2902014000NRG23230120232761439 23/01/2023 Lakshmi 2902014WL067487 Lakshmi 00176 IDIB000T018 624 624 Processed 01/02/2023 018558137 Lakshmi INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-013-013/308
(Kosavanpalayam) 		2902014000NRG23230120232761440 23/01/2023 Rajammal 2902014WL067487 Rajammal 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 POONAMALLEE TN-02-014-013-013/315
(Kosavanpalayam) 		2902014000NRG23230120232761441 23/01/2023 Kothandan 2902014WL067487 Kothandan 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Kothandan INDIA POST PAYMENTS BANK LIMITED(508528)
37 POONAMALLEE TN-02-014-013-013/418
(Kosavanpalayam) 		2902014000NRG23230120232761442 23/01/2023 Shanthi 2902014WL067487 Shanthi 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
38 POONAMALLEE TN-02-014-013-013/419
(Kosavanpalayam) 		2902014000NRG23230120232761443 23/01/2023 Sasthiri 2902014WL067487 Sasthiri 00176 IDIB000T018 832 832 Processed 01/02/2023 018558137 Sasthiri INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-013-013/420-A
(Kosavanpalayam) 		2902014000NRG23230120232761444 23/01/2023 Senthilkumar.K 2902014WL067487 Senthilkumar.K 00176 IDIB000T018 1124 1124 Processed 01/02/2023 018558137 Senthilkumar.K INDIAN BANK(607105)
SubTotal 27748 27748
40 POONAMALLEE TN-02-014-013-003/751
(Kosavanpalayam) 		2902014000NRG23230120232761411 23/01/2023 C Shalini 2902014WL067487 C Shalini 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 C Shalini INDIAN BANK(607105)
SubTotal 624 624
Total 28372 28372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230123APB_FTO_1479122 Indian Bank IDIB000T018 Thiruninravur 19012
2 POONAMALLEE TN2902014_230123APB_FTO_1479122 Indian Bank IDIB000T018 TIRUNINRAVUR 8736
3 POONAMALLEE TN2902014_230123APB_FTO_1479122 Indian Bank IDIB000T030 TIRUMAZHISAI 624

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