Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_090223APB_FTO_1530621
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-02-014-015-005/637
(Melmanambedu) 		2902014000NRG23080220232825336 09/02/2023 Vasanthi 2902014WL069214 Vasanthi 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Vasanthi UNION BANK OF INDIA(508500)
2 POONAMALLEE TN-02-014-015-005/638
(Melmanambedu) 		2902014000NRG23080220232825337 09/02/2023 Selvi 2902014WL069214 Selvi 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-015-005/641
(Melmanambedu) 		2902014000NRG23080220232825338 09/02/2023 Thilagavathi 2902014WL069214 Thilagavathi 00176 IDIB000T030 820 820 Processed 17/02/2023 008150297 Thilagavathi PALLAVAN GRAMA BANK(607052)
4 POONAMALLEE TN-02-014-015-005/786
(Melmanambedu) 		2902014000NRG23080220232825339 09/02/2023 Dhanalakshmi 2902014WL069214 Dhanalakshmi 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-015-015/176
(Melmanambedu) 		2902014000NRG23080220232825340 09/02/2023 Devika 2902014WL069214 Devika 00176 IDIB000T030 205 205 Processed 17/02/2023 008150297 Devika INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-015-015/179
(Melmanambedu) 		2902014000NRG23080220232825341 09/02/2023 Selvi.S 2902014WL069214 Selvi.S 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Selvi.S INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-015-015/186
(Melmanambedu) 		2902014000NRG23080220232825342 09/02/2023 Rani 2902014WL069214 Rani 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-015-015/213
(Melmanambedu) 		2902014000NRG23080220232825343 09/02/2023 D.Sarala 2902014WL069214 D.Sarala 00176 IDIB000T030 410 410 Processed 17/02/2023 008150297 D.Sarala INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-015-015/221
(Melmanambedu) 		2902014000NRG23080220232825344 09/02/2023 S. Ranjitham 2902014WL069214 S. Ranjitham 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 S. Ranjitham INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-015-015/235
(Melmanambedu) 		2902014000NRG23080220232825345 09/02/2023 Amulu 2902014WL069214 Amulu 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Amulu INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-015-015/237
(Melmanambedu) 		2902014000NRG23080220232825346 09/02/2023 Vasantha 2902014WL069214 Vasantha 00176 IDIB000T030 615 615 Processed 17/02/2023 008150297 Vasantha INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-015-015/240
(Melmanambedu) 		2902014000NRG23080220232825347 09/02/2023 Pattammal.J 2902014WL069214 Pattammal.J 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Pattammal.J INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-015-015/243
(Melmanambedu) 		2902014000NRG23080220232825348 09/02/2023 R.Kowsalya 2902014WL069214 R.Kowsalya 00176 IDIB000T030 615 615 Processed 17/02/2023 008150297 R.Kowsalya PALLAVAN GRAMA BANK(607052)
14 POONAMALLEE TN-02-014-015-015/275
(Melmanambedu) 		2902014000NRG23080220232825349 09/02/2023 Indira 2902014WL069214 Indira 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Indira INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-015-015/282
(Melmanambedu) 		2902014000NRG23080220232825350 09/02/2023 Vasantha.M 2902014WL069214 Vasantha.M 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Vasantha.M INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-015-015/304
(Melmanambedu) 		2902014000NRG23080220232825351 09/02/2023 Rathiya 2902014WL069214 Rathiya 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Rathiya PALLAVAN GRAMA BANK(607052)
17 POONAMALLEE TN-02-014-015-015/307
(Melmanambedu) 		2902014000NRG23080220232825352 09/02/2023 Rani 2902014WL069214 Rani 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Rani INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-015-015/318
(Melmanambedu) 		2902014000NRG23080220232825353 09/02/2023 Pushpa 2902014WL069214 Pushpa 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Pushpa PALLAVAN GRAMA BANK(607052)
19 POONAMALLEE TN-02-014-015-015/328
(Melmanambedu) 		2902014000NRG23080220232825354 09/02/2023 Padmavathy 2902014WL069214 Padmavathy 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Padmavathy INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-015-015/356
(Melmanambedu) 		2902014000NRG23080220232825355 09/02/2023 Saraswathi 2902014WL069214 Saraswathi 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-015-015/37
(Melmanambedu) 		2902014000NRG23080220232825356 09/02/2023 Eagavalli 2902014WL069214 Eagavalli 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Eagavalli INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-015-015/380
(Melmanambedu) 		2902014000NRG23080220232825357 09/02/2023 Nirmala 2902014WL069214 Nirmala 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Nirmala INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-015-015/39
(Melmanambedu) 		2902014000NRG23080220232825358 09/02/2023 R. Sulochana 2902014WL069214 R. Sulochana 00176 IDIB000T030 615 615 Processed 17/02/2023 008150297 R. Sulochana INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-015-015/398
(Melmanambedu) 		2902014000NRG23080220232825359 09/02/2023 Amudha.L 2902014WL069214 Amudha.L 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Amudha.L INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-015-015/4
(Melmanambedu) 		2902014000NRG23080220232825360 09/02/2023 Chinaponu 2902014WL069214 Chinaponu 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Chinaponu INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-015-015/408
(Melmanambedu) 		2902014000NRG23080220232825361 09/02/2023 S.Velammal 2902014WL069214 S.Velammal 00176 IDIB000T030 820 820 Processed 17/02/2023 008150297 S.Velammal INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-015-015/413
(Melmanambedu) 		2902014000NRG23080220232825362 09/02/2023 T.Navanitham 2902014WL069214 T.Navanitham 00176 IDIB000T030 615 615 Processed 17/02/2023 008150297 T.Navanitham INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-015-015/423
(Melmanambedu) 		2902014000NRG23080220232825363 09/02/2023 T.Elizabeth 2902014WL069214 T.Elizabeth 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 T.Elizabeth INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-015-015/424
(Melmanambedu) 		2902014000NRG23080220232825364 09/02/2023 Santhi 2902014WL069214 Santhi 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
30 POONAMALLEE TN-02-014-015-015/425
(Melmanambedu) 		2902014000NRG23080220232825365 09/02/2023 Vasantha.P 2902014WL069214 Vasantha.P 00176 IDIB000T030 205 205 Processed 17/02/2023 008150297 Vasantha.P INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-015-015/575
(Melmanambedu) 		2902014000NRG23080220232825366 09/02/2023 Amul.S 2902014WL069214 Amul.S 00176 IDIB000T030 820 820 Processed 17/02/2023 008150297 Amul.S INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-015-015/606
(Melmanambedu) 		2902014000NRG23080220232825367 09/02/2023 Esther 2902014WL069214 Esther 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Esther INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-015-015/631
(Melmanambedu) 		2902014000NRG23080220232825368 09/02/2023 Chandra 2902014WL069214 Chandra 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Chandra INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-015-015/646
(Melmanambedu) 		2902014000NRG23080220232825369 09/02/2023 Indumathi 2902014WL069214 Indumathi 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Indumathi INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-015-015/7
(Melmanambedu) 		2902014000NRG23080220232825370 09/02/2023 Saratha 2902014WL069214 Saratha 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Saratha INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-015-015/711
(Melmanambedu) 		2902014000NRG23080220232825371 09/02/2023 Meri 2902014WL069214 Meri 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Meri INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-015-015/775
(Melmanambedu) 		2902014000NRG23080220232825372 09/02/2023 Padmini D 2902014WL069214 Padmini D 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Padmini D INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-015-015/781
(Melmanambedu) 		2902014000NRG23080220232825373 09/02/2023 Meena B 2902014WL069214 Meena B 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Meena B INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-015-016/745
(Melmanambedu) 		2902014000NRG23080220232825374 09/02/2023 Devi 2902014WL069214 Devi 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-015-016/759
(Melmanambedu) 		2902014000NRG23080220232825375 09/02/2023 Mari 2902014WL069214 Mari 00176 IDIB000T030 615 615 Processed 17/02/2023 008150297 Mari INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-015-016/760
(Melmanambedu) 		2902014000NRG23080220232825376 09/02/2023 Sasikala 2902014WL069214 Sasikala 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-015-017/665
(Melmanambedu) 		2902014000NRG23080220232825377 09/02/2023 Kuppammal 2902014WL069214 Kuppammal 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Kuppammal INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-015-017/747
(Melmanambedu) 		2902014000NRG23080220232825378 09/02/2023 Chandra 2902014WL069214 Chandra 00176 IDIB000T030 1025 1025 Processed 17/02/2023 008150297 Chandra INDIAN BANK(607105)
SubTotal 39155 39155
Total 39155 39155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_090223APB_FTO_1530621 Indian Bank IDIB000T030 Thirumazisai 17425
2 POONAMALLEE TN2902014_090223APB_FTO_1530621 Indian Bank IDIB000T030 TIRUMAZHISAI 21730

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