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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100123APB_FTO_1421138
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-02-014-013-004/732
(Kosavanpalayam) 		2902014000NRG23090120232676211 10/01/2023 Lalitha G 2902014WL065362 Lalitha G 00078 CNRB0006161 832 832 Processed 01/02/2023 018559682 Lalitha G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 832 832
2 POONAMALLEE TN-02-014-013-003/624
(Kosavanpalayam) 		2902014000NRG23090120232676204 10/01/2023 Ezhilarasi 2902014WL065362 Ezhilarasi 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Ezhilarasi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-013-004/653
(Kosavanpalayam) 		2902014000NRG23090120232676206 10/01/2023 Janagi 2902014WL065362 Janagi 00176 IDIB000T018 1040 1040 Processed 01/02/2023 018559682 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
4 POONAMALLEE TN-02-014-013-004/709
(Kosavanpalayam) 		2902014000NRG23090120232676207 10/01/2023 Lakshmi 2902014WL065362 Lakshmi 00176 IDIB000T018 832 832 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-013-004/726
(Kosavanpalayam) 		2902014000NRG23090120232676209 10/01/2023 Velu 2902014WL065362 Velu 00176 IDIB000T018 1686 1686 Processed 02/02/2023 018559682 Velu INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-004/728
(Kosavanpalayam) 		2902014000NRG23090120232676210 10/01/2023 Amutha 2902014WL065362 Amutha 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-006/507
(Kosavanpalayam) 		2902014000NRG23090120232676212 10/01/2023 Girija S 2902014WL065362 Girija S 00176 IDIB000T018 832 832 Processed 02/02/2023 018559682 Girija S INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-013-013/100
(Kosavanpalayam) 		2902014000NRG23090120232676213 10/01/2023 Suguna 2902014WL065362 Suguna 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Suguna INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-013-013/107
(Kosavanpalayam) 		2902014000NRG23090120232676214 10/01/2023 Karpagam 2902014WL065362 Karpagam 00176 IDIB000T018 1248 1248 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-013/109
(Kosavanpalayam) 		2902014000NRG23090120232676215 10/01/2023 Muniammal 2902014WL065362 Muniammal 00176 IDIB000T018 1248 1248 Processed 01/02/2023 018559682 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 POONAMALLEE TN-02-014-013-013/133
(Kosavanpalayam) 		2902014000NRG23090120232676217 10/01/2023 Varalakshmi 2902014WL065362 Varalakshmi 00176 IDIB000T018 832 832 Processed 01/02/2023 018559682 Varalakshmi STATE BANK OF INDIA(508548)
12 POONAMALLEE TN-02-014-013-013/137
(Kosavanpalayam) 		2902014000NRG23090120232676218 10/01/2023 Shanthi 2902014WL065362 Shanthi 00176 IDIB000T018 832 832 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-013-013/138
(Kosavanpalayam) 		2902014000NRG23090120232676219 10/01/2023 Karpagam 2902014WL065362 Karpagam 00176 IDIB000T018 1248 1248 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-013-013/143
(Kosavanpalayam) 		2902014000NRG23090120232676220 10/01/2023 Krishnaveni 2902014WL065362 Krishnaveni 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Krishnaveni INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-013-013/147
(Kosavanpalayam) 		2902014000NRG23090120232676221 10/01/2023 Murugammal 2902014WL065362 Murugammal 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Murugammal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-013/149
(Kosavanpalayam) 		2902014000NRG23090120232676222 10/01/2023 Amalajothi 2902014WL065362 Amalajothi 00176 IDIB000T018 1248 1248 Processed 02/02/2023 018559682 Amalajothi INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-013-013/151
(Kosavanpalayam) 		2902014000NRG23090120232676223 10/01/2023 Sivagami 2902014WL065362 Sivagami 00176 IDIB000T018 1040 1040 Processed 01/02/2023 018559682 Sivagami UCO BANK(607066)
18 POONAMALLEE TN-02-014-013-013/152
(Kosavanpalayam) 		2902014000NRG23090120232676224 10/01/2023 Kadhirvel 2902014WL065362 Kadhirvel 00176 IDIB000T018 1248 1248 Processed 02/02/2023 018559682 Kadhirvel INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-013/152
(Kosavanpalayam) 		2902014000NRG23090120232676225 10/01/2023 Pappammal 2902014WL065362 Pappammal 00176 IDIB000T018 1248 1248 Processed 02/02/2023 018559682 Pappammal INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-013-013/154
(Kosavanpalayam) 		2902014000NRG23090120232676226 10/01/2023 Mullaikodi . C 2902014WL065362 Mullaikodi . C 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Mullaikodi . C INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-013/155
(Kosavanpalayam) 		2902014000NRG23090120232676227 10/01/2023 Prathiba 2902014WL065362 Prathiba 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Prathiba INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-013/159
(Kosavanpalayam) 		2902014000NRG23090120232676228 10/01/2023 Uma 2902014WL065362 Uma 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Uma INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-013-013/165
(Kosavanpalayam) 		2902014000NRG23090120232676229 10/01/2023 Kalaimani 2902014WL065362 Kalaimani 00176 IDIB000T018 1248 1248 Processed 02/02/2023 018559682 Kalaimani INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-013-013/169
(Kosavanpalayam) 		2902014000NRG23090120232676230 10/01/2023 Thamizselvi 2902014WL065362 Thamizselvi 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Thamizselvi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-013-013/173
(Kosavanpalayam) 		2902014000NRG23090120232676231 10/01/2023 Vatchala 2902014WL065362 Vatchala 00176 IDIB000T018 416 416 Processed 02/02/2023 018559682 Vatchala INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-013-013/174
(Kosavanpalayam) 		2902014000NRG23090120232676232 10/01/2023 Mahalakshmi 2902014WL065362 Mahalakshmi 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-013-013/178
(Kosavanpalayam) 		2902014000NRG23090120232676233 10/01/2023 Lakshmi 2902014WL065362 Lakshmi 00176 IDIB000T018 624 624 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-013-013/181
(Kosavanpalayam) 		2902014000NRG23090120232676234 10/01/2023 Alamelu 2902014WL065362 Alamelu 00176 IDIB000T018 832 832 Processed 02/02/2023 018559682 Alamelu INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-013-013/288
(Kosavanpalayam) 		2902014000NRG23090120232676235 10/01/2023 Nagalakshmi 2902014WL065362 Nagalakshmi 00176 IDIB000T018 1248 1248 Processed 02/02/2023 018559682 Nagalakshmi INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-013-013/290
(Kosavanpalayam) 		2902014000NRG23090120232676236 10/01/2023 Palaniammal 2902014WL065362 Palaniammal 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Palaniammal INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-013-013/368
(Kosavanpalayam) 		2902014000NRG23090120232676237 10/01/2023 P.Sokkammal 2902014WL065362 P.Sokkammal 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 P.Sokkammal INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-013-013/93
(Kosavanpalayam) 		2902014000NRG23090120232676238 10/01/2023 Nagammal 2902014WL065362 Nagammal 00176 IDIB000T018 624 624 Processed 02/02/2023 018559682 Nagammal INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-013-013/94
(Kosavanpalayam) 		2902014000NRG23090120232676239 10/01/2023 Prema 2902014WL065362 Prema 00176 IDIB000T018 1040 1040 Processed 02/02/2023 018559682 Prema INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-013-013/96
(Kosavanpalayam) 		2902014000NRG23090120232676240 10/01/2023 Kala 2902014WL065362 Kala 00176 IDIB000T018 832 832 Processed 01/02/2023 018559682 Kala FINCARE SMALL FINANCE BANK LTD(608304)
35 POONAMALLEE TN-02-014-013-013/97
(Kosavanpalayam) 		2902014000NRG23090120232676241 10/01/2023 Vijaya 2902014WL065362 Vijaya 00176 IDIB000T018 624 624 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
SubTotal 34550 34550
Total 35382 35382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100123APB_FTO_1421138 Canara Bank CNRB0006161 THIRUNINDRAVUR 832
2 POONAMALLEE TN2902014_100123APB_FTO_1421138 Indian Bank IDIB000T018 Thiruninravur 3328
3 POONAMALLEE TN2902014_100123APB_FTO_1421138 Indian Bank IDIB000T018 TIRUNINRAVUR 31222

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