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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628435
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-02-014-013-002/663
(Kosavanpalayam) 		2902014000NRG23070320232901180 07/03/2023 Selvi 2902014WL071662 Selvi 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-002/669
(Kosavanpalayam) 		2902014000NRG23070320232901182 07/03/2023 Anuradha 2902014WL071662 Anuradha 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
3 POONAMALLEE TN-02-014-013-002/670
(Kosavanpalayam) 		2902014000NRG23070320232901183 07/03/2023 Manjula 2902014WL071662 Manjula 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-003/624
(Kosavanpalayam) 		2902014000NRG23070320232901184 07/03/2023 Ezhilarasi 2902014WL071662 Ezhilarasi 00176 IDIB000T018 1150 1150 Processed 02/04/2023 005715345 Ezhilarasi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-013-003/625
(Kosavanpalayam) 		2902014000NRG23070320232901185 07/03/2023 Anbu 2902014WL071662 Anbu 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Anbu INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-004/726
(Kosavanpalayam) 		2902014000NRG23070320232901186 07/03/2023 Velu 2902014WL071662 Velu 00176 IDIB000T018 1686 1686 Processed 02/04/2023 005715345 Velu INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-006/592
(Kosavanpalayam) 		2902014000NRG23070320232901187 07/03/2023 Nareshkumar R 2902014WL071662 Nareshkumar R 00176 IDIB000T018 1686 1686 Processed 02/04/2023 005715345 Nareshkumar R INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-013-007/515
(Kosavanpalayam) 		2902014000NRG23070320232901188 07/03/2023 Punithavalli 2902014WL071662 Punithavalli 00176 IDIB000T018 1150 1150 Processed 02/04/2023 005715345 Punithavalli INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-013-013/110
(Kosavanpalayam) 		2902014000NRG23070320232901189 07/03/2023 Renuka 2902014WL071662 Renuka 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Renuka INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-013/121
(Kosavanpalayam) 		2902014000NRG23070320232901190 07/03/2023 Anila 2902014WL071662 Anila 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Anila INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-013-013/125
(Kosavanpalayam) 		2902014000NRG23070320232901191 07/03/2023 Mangaiyarkarasi 2902014WL071662 Mangaiyarkarasi 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
12 POONAMALLEE TN-02-014-013-013/127
(Kosavanpalayam) 		2902014000NRG23070320232901192 07/03/2023 Lakshmi 2902014WL071662 Lakshmi 00176 IDIB000T018 1150 1150 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-013-013/129
(Kosavanpalayam) 		2902014000NRG23070320232901193 07/03/2023 Malarkodi 2902014WL071662 Malarkodi 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Malarkodi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-013-013/133
(Kosavanpalayam) 		2902014000NRG23070320232901194 07/03/2023 Varalakshmi 2902014WL071662 Varalakshmi 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Varalakshmi STATE BANK OF INDIA(508548)
15 POONAMALLEE TN-02-014-013-013/135
(Kosavanpalayam) 		2902014000NRG23070320232901195 07/03/2023 Jancirani 2902014WL071662 Jancirani 00176 IDIB000T018 920 920 Processed 02/04/2023 005715345 Jancirani INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-013/136
(Kosavanpalayam) 		2902014000NRG23070320232901196 07/03/2023 Sivagami 2902014WL071662 Sivagami 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Sivagami INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-013-013/142
(Kosavanpalayam) 		2902014000NRG23070320232901197 07/03/2023 Anbu R 2902014WL071662 Anbu R 00176 IDIB000T018 460 460 Processed 02/04/2023 005715345 Anbu R INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-013-013/144
(Kosavanpalayam) 		2902014000NRG23070320232901198 07/03/2023 Ponnammal 2902014WL071662 Ponnammal 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Ponnammal INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-013/146
(Kosavanpalayam) 		2902014000NRG23070320232901199 07/03/2023 T.Kokila 2902014WL071662 T.Kokila 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 T.Kokila STATE BANK OF INDIA(508548)
20 POONAMALLEE TN-02-014-013-013/150
(Kosavanpalayam) 		2902014000NRG23070320232901200 07/03/2023 Vasantha 2902014WL071662 Vasantha 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-013/152
(Kosavanpalayam) 		2902014000NRG23070320232901201 07/03/2023 Kadhirvel 2902014WL071662 Kadhirvel 00176 IDIB000T018 690 690 Processed 02/04/2023 005715345 Kadhirvel INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-013/160
(Kosavanpalayam) 		2902014000NRG23070320232901202 07/03/2023 Radha 2902014WL071662 Radha 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Radha INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-013-013/161
(Kosavanpalayam) 		2902014000NRG23070320232901203 07/03/2023 Indra 2902014WL071662 Indra 00176 IDIB000T018 460 460 Processed 02/04/2023 005715345 Indra INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-013-013/163
(Kosavanpalayam) 		2902014000NRG23070320232901204 07/03/2023 Menagi 2902014WL071662 Menagi 00176 IDIB000T018 920 920 Processed 02/04/2023 005715345 Menagi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-013-013/164
(Kosavanpalayam) 		2902014000NRG23070320232901205 07/03/2023 Arpudham 2902014WL071662 Arpudham 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Arpudham INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-013-013/171
(Kosavanpalayam) 		2902014000NRG23070320232901206 07/03/2023 Sarasvathi 2902014WL071662 Sarasvathi 00176 IDIB000T018 1380 1380 Processed 02/04/2023 005715345 Sarasvathi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-013-013/177
(Kosavanpalayam) 		2902014000NRG23070320232901207 07/03/2023 Adhiammal 2902014WL071662 Adhiammal 00176 IDIB000T018 920 920 Processed 02/04/2023 005715345 Adhiammal INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-013-013/233
(Kosavanpalayam) 		2902014000NRG23070320232901208 07/03/2023 D. Saraswathy 2902014WL071662 D. Saraswathy 00176 IDIB000T018 460 460 Processed 02/04/2023 005715345 D. Saraswathy INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-013-013/420-A
(Kosavanpalayam) 		2902014000NRG23070320232901209 07/03/2023 Senthilkumar.K 2902014WL071662 Senthilkumar.K 00176 IDIB000T018 1405 1405 Processed 02/04/2023 005715345 Senthilkumar.K INDIAN BANK(607105)
SubTotal 35137 35137
30 POONAMALLEE TN-02-014-013-002/668
(Kosavanpalayam) 		2902014000NRG23070320232901181 07/03/2023 Navaneetham 2902014WL071662 Navaneetham 00176 IDIB000T030 920 920 Processed 02/04/2023 005715345 Navaneetham INDIAN BANK(607105)
SubTotal 920 920
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1628435 Indian Bank IDIB000T018 Thiruninravur 8075
2 POONAMALLEE TN2902014_070323APB_FTO_1628435 Indian Bank IDIB000T018 TIRUNINRAVUR 27062
3 POONAMALLEE TN2902014_070323APB_FTO_1628435 Indian Bank IDIB000T030 TIRUMAZHISAI 920

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