Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100123APB_FTO_1419957
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-02-014-019-001/611
(Nemam) 		2902014000NRG23070120232657001 10/01/2023 Suguna 2902014WL064899 Suguna 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Suguna INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-019/262
(Nemam) 		2902014000NRG23070120232657002 10/01/2023 Geetha . R 2902014WL064899 Geetha . R 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Geetha . R INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/280
(Nemam) 		2902014000NRG23070120232657003 10/01/2023 P.Umapathy 2902014WL064899 P.Umapathy 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 P.Umapathy INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-019-019/284
(Nemam) 		2902014000NRG23070120232657004 10/01/2023 J.Kamala 2902014WL064899 J.Kamala 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 J.Kamala INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-019-019/305
(Nemam) 		2902014000NRG23070120232657005 10/01/2023 Sumathi . S 2902014WL064899 Sumathi . S 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Sumathi . S INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-019-019/325
(Nemam) 		2902014000NRG23070120232657006 10/01/2023 Minnala . M 2902014WL064899 Minnala . M 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Minnala . M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-019-019/330
(Nemam) 		2902014000NRG23070120232657007 10/01/2023 Rani . A 2902014WL064899 Rani . A 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Rani . A INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-019-019/333
(Nemam) 		2902014000NRG23070120232657008 10/01/2023 Senthamarai . D 2902014WL064899 Senthamarai . D 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Senthamarai . D INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-019-019/334
(Nemam) 		2902014000NRG23070120232657009 10/01/2023 Krishnan M 2902014WL064899 Krishnan M 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Krishnan M INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-019-019/337
(Nemam) 		2902014000NRG23070120232657010 10/01/2023 Raji 2902014WL064899 Raji 00176 IDIB000T030 1260 1260 Processed 01/02/2023 018559682 Raji PALLAVAN GRAMA BANK(607052)
11 POONAMALLEE TN-02-014-019-019/357
(Nemam) 		2902014000NRG23070120232657011 10/01/2023 Sampooranam . R 2902014WL064899 Sampooranam . R 00176 IDIB000T030 1050 1050 Processed 02/02/2023 018559682 Sampooranam . R INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-019-019/359
(Nemam) 		2902014000NRG23070120232657012 10/01/2023 Andal 2902014WL064899 Andal 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Andal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-019-019/360
(Nemam) 		2902014000NRG23070120232657013 10/01/2023 Chinnaponnu 2902014WL064899 Chinnaponnu 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Chinnaponnu INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-019-019/369
(Nemam) 		2902014000NRG23070120232657014 10/01/2023 Shanthi 2902014WL064899 Shanthi 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-019-019/370
(Nemam) 		2902014000NRG23070120232657015 10/01/2023 Anthonyammal 2902014WL064899 Anthonyammal 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Anthonyammal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-019-019/373
(Nemam) 		2902014000NRG23070120232657016 10/01/2023 Kanaga 2902014WL064899 Kanaga 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Kanaga INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-019-019/422
(Nemam) 		2902014000NRG23070120232657018 10/01/2023 Karpagam 2902014WL064899 Karpagam 00176 IDIB000T030 1050 1050 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-019-019/494
(Nemam) 		2902014000NRG23070120232657019 10/01/2023 Sumathi 2902014WL064899 Sumathi 00176 IDIB000T030 1260 1260 Processed 01/02/2023 018559682 Sumathi PALLAVAN GRAMA BANK(607052)
19 POONAMALLEE TN-02-014-019-019/498
(Nemam) 		2902014000NRG23070120232657020 10/01/2023 Shemavalli 2902014WL064899 Shemavalli 00176 IDIB000T030 1260 1260 Processed 01/02/2023 018559682 Shemavalli PALLAVAN GRAMA BANK(607052)
20 POONAMALLEE TN-02-014-019-019/509
(Nemam) 		2902014000NRG23070120232657021 10/01/2023 Vijaya 2902014WL064899 Vijaya 00176 IDIB000T030 1260 1260 Processed 01/02/2023 018559682 Vijaya UNION BANK OF INDIA(508500)
21 POONAMALLEE TN-02-014-019-019/54
(Nemam) 		2902014000NRG23070120232657022 10/01/2023 Vasantha 2902014WL064899 Vasantha 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-019-019/607
(Nemam) 		2902014000NRG23070120232657024 10/01/2023 Karpagam 2902014WL064899 Karpagam 00176 IDIB000T030 1050 1050 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-019-023/567
(Nemam) 		2902014000NRG23070120232657026 10/01/2023 V Jayanthi 2902014WL064899 V Jayanthi 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 V Jayanthi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-019-024/504
(Nemam) 		2902014000NRG23070120232657027 10/01/2023 Shyamala M 2902014WL064899 Shyamala M 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Shyamala M INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-019-024/546
(Nemam) 		2902014000NRG23070120232657028 10/01/2023 Saroja S 2902014WL064899 Saroja S 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018559682 Saroja S INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-019-024/549
(Nemam) 		2902014000NRG23070120232657029 10/01/2023 Muniyammal s 2902014WL064899 Muniyammal s 00176 IDIB000T030 840 840 Processed 02/02/2023 018559682 Muniyammal s INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-019-024/554
(Nemam) 		2902014000NRG23070120232657030 10/01/2023 Neelavathi V 2902014WL064899 Neelavathi V 00176 IDIB000T030 630 630 Processed 01/02/2023 018559682 Neelavathi V PALLAVAN GRAMA BANK(607052)
28 POONAMALLEE TN-02-014-019-024/580
(Nemam) 		2902014000NRG23070120232657031 10/01/2023 Latha D 2902014WL064899 Latha D 00176 IDIB000T030 840 840 Processed 01/02/2023 018559682 Latha D UNION BANK OF INDIA(508500)
SubTotal 33180 33180
Total 33180 33180

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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_1419957 Indian Bank IDIB000T030 Thirumazisai 11130
2 POONAMALLEE TN2902014_100123APB_FTO_1419957 Indian Bank IDIB000T030 TIRUMAZHISAI 22050

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