Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:27:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1384625
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-02-014-005-002/335
(Chittukadu) 		2902014000NRG23020120232615010 03/01/2023 Geetha 2902014WL063969 Geetha 00176 IDIB000P029 416 416 Processed 03/02/2023 037292498 Geetha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-005-002/344
(Chittukadu) 		2902014000NRG23020120232615011 03/01/2023 Amutha 2902014WL063969 Amutha 00176 IDIB000P029 416 416 Processed 02/02/2023 037292498 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
3 POONAMALLEE TN-02-014-005-005/1
(Chittukadu) 		2902014000NRG23020120232615012 03/01/2023 Selvi 2902014WL063969 Selvi 00176 IDIB000P029 208 208 Processed 02/02/2023 037292498 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
4 POONAMALLEE TN-02-014-005-005/190
(Chittukadu) 		2902014000NRG23020120232615016 03/01/2023 Kalaivani 2902014WL063969 Kalaivani 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Kalaivani INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-005-005/193
(Chittukadu) 		2902014000NRG23020120232615017 03/01/2023 Sathya 2902014WL063969 Sathya 00176 IDIB000P029 1040 1040 Processed 02/02/2023 037292498 Sathya UNION BANK OF INDIA(508500)
6 POONAMALLEE TN-02-014-005-005/350
(Chittukadu) 		2902014000NRG23020120232615029 03/01/2023 Jayalakshmi 2902014WL063969 Jayalakshmi 00176 IDIB000P029 832 832 Processed 03/02/2023 037292498 Jayalakshmi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-005-005/352
(Chittukadu) 		2902014000NRG23020120232615030 03/01/2023 Sangeetha 2902014WL063969 Sangeetha 00176 IDIB000P029 1248 1248 Processed 03/02/2023 037292498 Sangeetha INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-005-005/6
(Chittukadu) 		2902014000NRG23020120232615042 03/01/2023 Nagalakshmi 2902014WL063969 Nagalakshmi 00176 IDIB000P029 208 208 Processed 03/02/2023 037292498 Nagalakshmi INDIAN BANK(607105)
SubTotal 5616 5616
9 POONAMALLEE TN-02-014-005-005/15
(Chittukadu) 		2902014000NRG23020120232615013 03/01/2023 Nagalakshmi 2902014WL063969 Nagalakshmi 00176 IDIB000T030 1248 1248 Processed 03/02/2023 037292498 Nagalakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-005-005/171
(Chittukadu) 		2902014000NRG23020120232615014 03/01/2023 Suhasini 2902014WL063969 Suhasini 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Suhasini INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-005-005/179
(Chittukadu) 		2902014000NRG23020120232615015 03/01/2023 Karpagam.D 2902014WL063969 Karpagam.D 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Karpagam.D INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-005-005/20
(Chittukadu) 		2902014000NRG23020120232615018 03/01/2023 Panayan 2902014WL063969 Panayan 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Panayan INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-005-005/21
(Chittukadu) 		2902014000NRG23020120232615019 03/01/2023 Padmini.M 2902014WL063969 Padmini.M 00176 IDIB000T030 1248 1248 Processed 02/02/2023 037292498 Padmini.M UNION BANK OF INDIA(508500)
14 POONAMALLEE TN-02-014-005-005/23
(Chittukadu) 		2902014000NRG23020120232615020 03/01/2023 Balaraman.P 2902014WL063969 Balaraman.P 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Balaraman.P INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-005-005/26
(Chittukadu) 		2902014000NRG23020120232615021 03/01/2023 Vijaya.M 2902014WL063969 Vijaya.M 00176 IDIB000T030 1248 1248 Processed 03/02/2023 037292498 Vijaya.M INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-005-005/260
(Chittukadu) 		2902014000NRG23020120232615022 03/01/2023 Sarasa .A 2902014WL063969 Sarasa .A 00176 IDIB000T030 624 624 Processed 03/02/2023 037292498 Sarasa .A INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-005-005/27
(Chittukadu) 		2902014000NRG23020120232615023 03/01/2023 Thamilarasi.K 2902014WL063969 Thamilarasi.K 00176 IDIB000T030 1040 1040 Processed 03/02/2023 037292498 Thamilarasi.K INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-005-005/285
(Chittukadu) 		2902014000NRG23020120232615024 03/01/2023 Violet . C 2902014WL063969 Violet . C 00176 IDIB000T030 624 624 Processed 03/02/2023 037292498 Violet . C INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-005-005/286
(Chittukadu) 		2902014000NRG23020120232615025 03/01/2023 Pachiammal.P 2902014WL063969 Pachiammal.P 00176 IDIB000T030 832 832 Processed 03/02/2023 037292498 Pachiammal.P INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-005-005/292
(Chittukadu) 		2902014000NRG23020120232615026 03/01/2023 Latchavathi 2902014WL063969 Latchavathi 00176 IDIB000T030 416 416 Processed 03/02/2023 037292498 Latchavathi INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-005-005/31
(Chittukadu) 		2902014000NRG23020120232615027 03/01/2023 Niramla 2902014WL063969 Niramla 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Niramla INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-005-005/34
(Chittukadu) 		2902014000NRG23020120232615028 03/01/2023 Nagavalli.M 2902014WL063969 Nagavalli.M 00176 IDIB000T030 1040 1040 Processed 03/02/2023 037292498 Nagavalli.M INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-005-005/36
(Chittukadu) 		2902014000NRG23020120232615031 03/01/2023 Amudha 2902014WL063969 Amudha 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Amudha INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-005-005/37
(Chittukadu) 		2902014000NRG23020120232615032 03/01/2023 Mageswari.R 2902014WL063969 Mageswari.R 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Mageswari.R INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-005-005/38
(Chittukadu) 		2902014000NRG23020120232615033 03/01/2023 Sakila.V 2902014WL063969 Sakila.V 00176 IDIB000T030 416 416 Processed 03/02/2023 037292498 Sakila.V INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-005-005/41
(Chittukadu) 		2902014000NRG23020120232615034 03/01/2023 Murugammal.P 2902014WL063969 Murugammal.P 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Murugammal.P INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-005-005/42
(Chittukadu) 		2902014000NRG23020120232615035 03/01/2023 Gantha.N 2902014WL063969 Gantha.N 00176 IDIB000T030 416 416 Processed 03/02/2023 037292498 Gantha.N INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-005-005/45
(Chittukadu) 		2902014000NRG23020120232615036 03/01/2023 Saraswathy.A 2902014WL063969 Saraswathy.A 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Saraswathy.A INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-005-005/46
(Chittukadu) 		2902014000NRG23020120232615037 03/01/2023 Lakshmi.S 2902014WL063969 Lakshmi.S 00176 IDIB000T030 1040 1040 Processed 03/02/2023 037292498 Lakshmi.S INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-005-005/50
(Chittukadu) 		2902014000NRG23020120232615038 03/01/2023 Suhasini 2902014WL063969 Suhasini 00176 IDIB000T030 1248 1248 Processed 03/02/2023 037292498 Suhasini INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-005-005/51
(Chittukadu) 		2902014000NRG23020120232615039 03/01/2023 Muniammal.S 2902014WL063969 Muniammal.S 00176 IDIB000T030 208 208 Processed 03/02/2023 037292498 Muniammal.S INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-005-005/57
(Chittukadu) 		2902014000NRG23020120232615040 03/01/2023 Selvi.E 2902014WL063969 Selvi.E 00176 IDIB000T030 832 832 Processed 02/02/2023 037292498 Selvi.E FINCARE SMALL FINANCE BANK LTD(608304)
33 POONAMALLEE TN-02-014-005-005/59
(Chittukadu) 		2902014000NRG23020120232615041 03/01/2023 Nadhiya 2902014WL063969 Nadhiya 00176 IDIB000T030 1248 1248 Processed 03/02/2023 037292498 Nadhiya INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-005-005/78
(Chittukadu) 		2902014000NRG23020120232615043 03/01/2023 Kala.M 2902014WL063969 Kala.M 00176 IDIB000T030 1248 1248 Processed 03/02/2023 037292498 Kala.M INDIAN BANK(607105)
SubTotal 16848 16848
Total 22464 22464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030123APB_FTO_1384625 Indian Bank IDIB000P029 PATTABHIRAM 5616
2 POONAMALLEE TN2902014_030123APB_FTO_1384625 Indian Bank IDIB000T030 IB - Thirumazhisai 16016
3 POONAMALLEE TN2902014_030123APB_FTO_1384625 Indian Bank IDIB000T030 TIRUMAZHISAI 832

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