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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300123APB_FTO_1504337
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-02-014-019-019/1
(Nemam) 		2902014000NRG23280120232779814 30/01/2023 R. Krishnamaal 2902014WL067996 R. Krishnamaal 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018558566 R. Krishnamaal INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-019/14
(Nemam) 		2902014000NRG23280120232779816 30/01/2023 S. Deepa 2902014WL067996 S. Deepa 00176 IDIB000T030 630 630 Processed 02/02/2023 018558566 S. Deepa INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/15
(Nemam) 		2902014000NRG23280120232779817 30/01/2023 S. Vijaya 2902014WL067996 S. Vijaya 00176 IDIB000T030 1050 1050 Processed 02/02/2023 018558566 S. Vijaya INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-019-019/18
(Nemam) 		2902014000NRG23280120232779818 30/01/2023 K. Lakshmi 2902014WL067996 K. Lakshmi 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018558566 K. Lakshmi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-019-019/289
(Nemam) 		2902014000NRG23280120232779820 30/01/2023 Shanthi 2902014WL067996 Shanthi 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018558566 Shanthi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-019-019/291
(Nemam) 		2902014000NRG23280120232779821 30/01/2023 Visalam . V 2902014WL067996 Visalam . V 00176 IDIB000T030 630 630 Processed 02/02/2023 018558566 Visalam . V INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-019-019/292
(Nemam) 		2902014000NRG23280120232779822 30/01/2023 Lakshmi . C 2902014WL067996 Lakshmi . C 00176 IDIB000T030 420 420 Processed 02/02/2023 018558566 Lakshmi . C INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-019-019/293
(Nemam) 		2902014000NRG23280120232779823 30/01/2023 Nirmala 2902014WL067996 Nirmala 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018558566 Nirmala INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-019-019/3
(Nemam) 		2902014000NRG23280120232779824 30/01/2023 P.Ellammaal 2902014WL067996 P.Ellammaal 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018558566 P.Ellammaal INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-019-019/301
(Nemam) 		2902014000NRG23280120232779825 30/01/2023 Ranganayaki . E 2902014WL067996 Ranganayaki . E 00176 IDIB000T030 1050 1050 Processed 02/02/2023 018558566 Ranganayaki . E INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-019-019/311
(Nemam) 		2902014000NRG23280120232779826 30/01/2023 Lakshmi . R 2902014WL067996 Lakshmi . R 00176 IDIB000T030 420 420 Processed 02/02/2023 018558566 Lakshmi . R INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-019-019/354
(Nemam) 		2902014000NRG23280120232779827 30/01/2023 M.Lashmi 2902014WL067996 M.Lashmi 00176 IDIB000T030 630 630 Processed 02/02/2023 018558566 M.Lashmi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-019-019/381
(Nemam) 		2902014000NRG23280120232779828 30/01/2023 Maniammal 2902014WL067996 Maniammal 00176 IDIB000T030 630 630 Processed 02/02/2023 018558566 Maniammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-019-019/382
(Nemam) 		2902014000NRG23280120232779829 30/01/2023 Krishnan 2902014WL067996 Krishnan 00176 IDIB000T030 1050 1050 Processed 02/02/2023 018558566 Krishnan INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-019-019/4
(Nemam) 		2902014000NRG23280120232779830 30/01/2023 Anandan 2902014WL067996 Anandan 00176 IDIB000T030 630 630 Processed 02/02/2023 018558566 Anandan INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-019-019/6
(Nemam) 		2902014000NRG23280120232779831 30/01/2023 V. Chandra 2902014WL067996 V. Chandra 00176 IDIB000T030 1050 1050 Processed 02/02/2023 018558566 V. Chandra INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-019-019/7
(Nemam) 		2902014000NRG23280120232779832 30/01/2023 E. Kumari 2902014WL067996 E. Kumari 00176 IDIB000T030 1050 1050 Processed 02/02/2023 018558566 E. Kumari INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-019-021/573
(Nemam) 		2902014000NRG23280120232779834 30/01/2023 Marriyammal L 2902014WL067996 Marriyammal L 00176 IDIB000T030 1260 1260 Processed 02/02/2023 018558566 Marriyammal L INDIAN BANK(607105)
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300123APB_FTO_1504337 Indian Bank IDIB000T030 Thirumazisai 10290
2 POONAMALLEE TN2902014_300123APB_FTO_1504337 Indian Bank IDIB000T030 TIRUMAZHISAI 6510

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