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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_190422APB_FTO_97009
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-02-014-007-005/600
(Kannapalayam) 		2902014000NRG23190420220057123 19/04/2022 Dillibai 2902014WL001639 Dillibai 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Dillibai INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-005/624
(Kannapalayam) 		2902014000NRG23190420220057124 19/04/2022 Mahalakshmi 2902014WL001639 Mahalakshmi 00176 IDIB000P046 1025 1025 Processed 12/05/2022 017499644 Mahalakshmi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-005/695
(Kannapalayam) 		2902014000NRG23190420220057125 19/04/2022 Sivagami 2902014WL001639 Sivagami 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Sivagami INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-005/725
(Kannapalayam) 		2902014000NRG23190420220057126 19/04/2022 Lakshmi 2902014WL001639 Lakshmi 00176 IDIB000P046 820 820 Processed 11/05/2022 017499644 Lakshmi STATE BANK OF INDIA(508548)
5 POONAMALLEE TN-02-014-007-007/10
(Kannapalayam) 		2902014000NRG23190420220057133 19/04/2022 Seevamari.T 2902014WL001639 Seevamari.T 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Seevamari.T INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/12
(Kannapalayam) 		2902014000NRG23190420220057134 19/04/2022 K.Shanthi 2902014WL001639 K.Shanthi 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 K.Shanthi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/13
(Kannapalayam) 		2902014000NRG23190420220057135 19/04/2022 Arokiyam.I 2902014WL001639 Arokiyam.I 00176 IDIB000P046 615 615 Processed 12/05/2022 017499644 Arokiyam.I INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/135
(Kannapalayam) 		2902014000NRG23190420220057136 19/04/2022 Vijaya.V 2902014WL001639 Vijaya.V 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Vijaya.V INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/14
(Kannapalayam) 		2902014000NRG23190420220057137 19/04/2022 Sainthanam.C 2902014WL001639 Sainthanam.C 00176 IDIB000P046 1025 1025 Processed 12/05/2022 017499644 Sainthanam.C INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/158
(Kannapalayam) 		2902014000NRG23190420220057139 19/04/2022 Thilagavathi 2902014WL001639 Thilagavathi 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Thilagavathi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/179
(Kannapalayam) 		2902014000NRG23190420220057140 19/04/2022 Sarasu 2902014WL001639 Sarasu 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Sarasu INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/183
(Kannapalayam) 		2902014000NRG23190420220057141 19/04/2022 Saroja.G 2902014WL001639 Saroja.G 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Saroja.G INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/186
(Kannapalayam) 		2902014000NRG23190420220057142 19/04/2022 Bharathi 2902014WL001639 Bharathi 00176 IDIB000P046 1025 1025 Processed 12/05/2022 017499644 Bharathi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/190
(Kannapalayam) 		2902014000NRG23190420220057143 19/04/2022 Dass 2902014WL001639 Dass 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Dass INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/190
(Kannapalayam) 		2902014000NRG23190420220057144 19/04/2022 Muniyammal 2902014WL001639 Muniyammal 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Muniyammal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/205
(Kannapalayam) 		2902014000NRG23190420220057145 19/04/2022 Kalyani 2902014WL001639 Kalyani 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Kalyani INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/224
(Kannapalayam) 		2902014000NRG23190420220057146 19/04/2022 Jayammal.K 2902014WL001639 Jayammal.K 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Jayammal.K INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/235
(Kannapalayam) 		2902014000NRG23190420220057147 19/04/2022 Rani.A 2902014WL001639 Rani.A 00176 IDIB000P046 1025 1025 Processed 12/05/2022 017499644 Rani.A INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/236
(Kannapalayam) 		2902014000NRG23190420220057148 19/04/2022 Kala.M 2902014WL001639 Kala.M 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Kala.M INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/290
(Kannapalayam) 		2902014000NRG23190420220057149 19/04/2022 Nagammal Mahendran 2902014WL001639 Nagammal Mahendran 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Nagammal Mahendran INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/291
(Kannapalayam) 		2902014000NRG23190420220057150 19/04/2022 Ramanji.S 2902014WL001639 Ramanji.S 00176 IDIB000P046 1025 1025 Processed 12/05/2022 017499644 Ramanji.S INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/296
(Kannapalayam) 		2902014000NRG23190420220057151 19/04/2022 Lakshmi.K 2902014WL001639 Lakshmi.K 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Lakshmi.K INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/320
(Kannapalayam) 		2902014000NRG23190420220057152 19/04/2022 Muniammal.L 2902014WL001639 Muniammal.L 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Muniammal.L INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/390
(Kannapalayam) 		2902014000NRG23190420220057153 19/04/2022 Velvezhi 2902014WL001639 Velvezhi 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Velvezhi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/501
(Kannapalayam) 		2902014000NRG23190420220057154 19/04/2022 Gajalakshmi.G 2902014WL001639 Gajalakshmi.G 00176 IDIB000P046 410 410 Processed 12/05/2022 017499644 Gajalakshmi.G INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/512
(Kannapalayam) 		2902014000NRG23190420220057155 19/04/2022 Revathi.A 2902014WL001639 Revathi.A 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Revathi.A INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-007-007/532
(Kannapalayam) 		2902014000NRG23190420220057156 19/04/2022 Viji.P 2902014WL001639 Viji.P 00176 IDIB000P046 1025 1025 Processed 12/05/2022 017499644 Viji.P INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-007-007/535
(Kannapalayam) 		2902014000NRG23190420220057157 19/04/2022 Shyamala.R 2902014WL001639 Shyamala.R 00176 IDIB000P046 1025 1025 Processed 12/05/2022 017499644 Shyamala.R INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-007-007/544
(Kannapalayam) 		2902014000NRG23190420220057158 19/04/2022 Karpakam.G 2902014WL001639 Karpakam.G 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Karpakam.G CANARA BANK(508532)
30 POONAMALLEE TN-02-014-007-007/566
(Kannapalayam) 		2902014000NRG23190420220057159 19/04/2022 Komala.A 2902014WL001639 Komala.A 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Komala.A INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-007-007/569
(Kannapalayam) 		2902014000NRG23190420220057160 19/04/2022 Kullammal Durai 2902014WL001639 Kullammal Durai 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Kullammal Durai INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-007-007/578
(Kannapalayam) 		2902014000NRG23190420220057161 19/04/2022 Bavani 2902014WL001639 Bavani 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Bavani INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-007-007/582
(Kannapalayam) 		2902014000NRG23190420220057162 19/04/2022 Bhuvaneshwari 2902014WL001639 Bhuvaneshwari 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Bhuvaneshwari CANARA BANK(508532)
34 POONAMALLEE TN-02-014-007-007/589
(Kannapalayam) 		2902014000NRG23190420220057163 19/04/2022 Sivagami 2902014WL001639 Sivagami 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Sivagami INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-007-008/601
(Kannapalayam) 		2902014000NRG23190420220057165 19/04/2022 Durga 2902014WL001639 Durga 00176 IDIB000P046 1230 1230 Processed 12/05/2022 017499644 Durga INDIAN BANK(607105)
SubTotal 39770 39770
Total 39770 39770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_190422APB_FTO_97009 Indian Bank IDIB000P046 POONAMALLEE 39770

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