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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080822APB_FTO_690996
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-02-014-007-007/102
(Kannapalayam) 		2902014000NRG23080820221208446 08/08/2022 Rajalakshmi.R 2902014WL030537 Rajalakshmi.R 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Rajalakshmi.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/113
(Kannapalayam) 		2902014000NRG23080820221208447 08/08/2022 Santhi.N 2902014WL030537 Santhi.N 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Santhi.N INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/120
(Kannapalayam) 		2902014000NRG23080820221208448 08/08/2022 Amutha.K 2902014WL030537 Amutha.K 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Amutha.K BANK OF BARODA(606985)
4 POONAMALLEE TN-02-014-007-007/249
(Kannapalayam) 		2902014000NRG23080820221208449 08/08/2022 Neela.A 2902014WL030537 Neela.A 00176 IDIB000P046 615 615 Processed 22/08/2022 017910781 Neela.A INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/282
(Kannapalayam) 		2902014000NRG23080820221208450 08/08/2022 Nagammal.T 2902014WL030537 Nagammal.T 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Nagammal.T INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/297
(Kannapalayam) 		2902014000NRG23080820221208451 08/08/2022 Indrani.M 2902014WL030537 Indrani.M 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Indrani.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/299
(Kannapalayam) 		2902014000NRG23080820221208452 08/08/2022 Chokkammal.K 2902014WL030537 Chokkammal.K 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Chokkammal.K INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/395
(Kannapalayam) 		2902014000NRG23080820221208453 08/08/2022 Kaveri 2902014WL030537 Kaveri 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Kaveri STATE BANK OF INDIA(508548)
9 POONAMALLEE TN-02-014-007-007/396
(Kannapalayam) 		2902014000NRG23080820221208454 08/08/2022 Mogana 2902014WL030537 Mogana 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Mogana INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/418
(Kannapalayam) 		2902014000NRG23080820221208455 08/08/2022 Saraswathi.E 2902014WL030537 Saraswathi.E 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Saraswathi.E STATE BANK OF INDIA(508548)
11 POONAMALLEE TN-02-014-007-007/420
(Kannapalayam) 		2902014000NRG23080820221208456 08/08/2022 Vasantha 2902014WL030537 Vasantha 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/422
(Kannapalayam) 		2902014000NRG23080820221208457 08/08/2022 Nagammal 2902014WL030537 Nagammal 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Nagammal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/427
(Kannapalayam) 		2902014000NRG23080820221208458 08/08/2022 Thayammal.N 2902014WL030537 Thayammal.N 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Thayammal.N INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/430
(Kannapalayam) 		2902014000NRG23080820221208459 08/08/2022 Deviga 2902014WL030537 Deviga 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Deviga INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/432
(Kannapalayam) 		2902014000NRG23080820221208460 08/08/2022 Sakunthala 2902014WL030537 Sakunthala 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Sakunthala STATE BANK OF INDIA(508548)
16 POONAMALLEE TN-02-014-007-007/436
(Kannapalayam) 		2902014000NRG23080820221208461 08/08/2022 Muniyammal 2902014WL030537 Muniyammal 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/446
(Kannapalayam) 		2902014000NRG23080820221208462 08/08/2022 Usharani 2902014WL030537 Usharani 00176 IDIB000P046 1405 1405 Processed 22/08/2022 017910781 Usharani INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/448
(Kannapalayam) 		2902014000NRG23080820221208463 08/08/2022 Thilakavathy.G 2902014WL030537 Thilakavathy.G 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Thilakavathy.G INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/480
(Kannapalayam) 		2902014000NRG23080820221208464 08/08/2022 Shanthi.K 2902014WL030537 Shanthi.K 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Shanthi.K INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/484
(Kannapalayam) 		2902014000NRG23080820221208465 08/08/2022 Sulochana 2902014WL030537 Sulochana 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Sulochana INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/486
(Kannapalayam) 		2902014000NRG23080820221208466 08/08/2022 Bhuvaneshwari 2902014WL030537 Bhuvaneshwari 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 POONAMALLEE TN-02-014-007-007/526
(Kannapalayam) 		2902014000NRG23080820221208467 08/08/2022 Anjalyi.D 2902014WL030537 Anjalyi.D 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Anjalyi.D INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/551
(Kannapalayam) 		2902014000NRG23080820221208468 08/08/2022 Selvi.G 2902014WL030537 Selvi.G 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Selvi.G INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/554
(Kannapalayam) 		2902014000NRG23080820221208469 08/08/2022 Kalyani.N 2902014WL030537 Kalyani.N 00176 IDIB000P046 615 615 Processed 22/08/2022 017910781 Kalyani.N INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/571
(Kannapalayam) 		2902014000NRG23080820221208470 08/08/2022 Rajamma.N 2902014WL030537 Rajamma.N 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Rajamma.N INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/588
(Kannapalayam) 		2902014000NRG23080820221208471 08/08/2022 Yasodha 2902014WL030537 Yasodha 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Yasodha INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-007-007/605
(Kannapalayam) 		2902014000NRG23080820221208472 08/08/2022 Kamatchi 2902014WL030537 Kamatchi 00176 IDIB000P046 1405 1405 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-007-007/620
(Kannapalayam) 		2902014000NRG23080820221208473 08/08/2022 Murugan 2902014WL030537 Murugan 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Murugan INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-007-007/67
(Kannapalayam) 		2902014000NRG23080820221208475 08/08/2022 Sampooranam 2902014WL030537 Sampooranam 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Sampooranam STATE BANK OF INDIA(508548)
30 POONAMALLEE TN-02-014-007-007/68
(Kannapalayam) 		2902014000NRG23080820221208476 08/08/2022 Mariyammal 2902014WL030537 Mariyammal 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Mariyammal INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-007-007/684
(Kannapalayam) 		2902014000NRG23080820221208477 08/08/2022 Kamatchi 2902014WL030537 Kamatchi 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-007-007/686
(Kannapalayam) 		2902014000NRG23080820221208478 08/08/2022 Nagammal 2902014WL030537 Nagammal 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Nagammal INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-007-007/705
(Kannapalayam) 		2902014000NRG23080820221208479 08/08/2022 Sakunthala 2902014WL030537 Sakunthala 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Sakunthala INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-007-007/707
(Kannapalayam) 		2902014000NRG23080820221208480 08/08/2022 Rani 2902014WL030537 Rani 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-007-007/708
(Kannapalayam) 		2902014000NRG23080820221208481 08/08/2022 Varthammal 2902014WL030537 Varthammal 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Varthammal INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-007-007/71
(Kannapalayam) 		2902014000NRG23080820221208482 08/08/2022 Sulocjhana.K 2902014WL030537 Sulocjhana.K 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Sulocjhana.K INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-007-007/710
(Kannapalayam) 		2902014000NRG23080820221208483 08/08/2022 Natarajan 2902014WL030537 Natarajan 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Natarajan INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-007-007/721
(Kannapalayam) 		2902014000NRG23080820221208484 08/08/2022 Kousalya 2902014WL030537 Kousalya 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Kousalya INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-007-007/724
(Kannapalayam) 		2902014000NRG23080820221208485 08/08/2022 Sekar 2902014WL030537 Sekar 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Sekar INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-007-007/76
(Kannapalayam) 		2902014000NRG23080820221208488 08/08/2022 Chandra 2902014WL030537 Chandra 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Chandra INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-007-007/96
(Kannapalayam) 		2902014000NRG23080820221208489 08/08/2022 Gowri.S 2902014WL030537 Gowri.S 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Gowri.S INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-007-007/99
(Kannapalayam) 		2902014000NRG23080820221208490 08/08/2022 Bommi.P 2902014WL030537 Bommi.P 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Bommi.P INDIAN BANK(607105)
SubTotal 40940 40940
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080822APB_FTO_690996 Indian Bank IDIB000P046 Poonamallee 40940

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