Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323APB_FTO_1672264
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-02-014-008-004/400
(Karunakaracheri) 		2902014000NRG23200320233283807 20/03/2023 Dhanabakiyam 2902014WL076071 Dhanabakiyam 00176 IDIB000P029 696 696 Processed 30/03/2023 025730392 Dhanabakiyam INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-008-004/440
(Karunakaracheri) 		2902014000NRG23200320233283808 20/03/2023 Sakunthala.S 2902014WL076071 Sakunthala.S 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 Sakunthala.S INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-008-004/443
(Karunakaracheri) 		2902014000NRG23200320233283809 20/03/2023 Rajeswari E 2902014WL076071 Rajeswari E 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 Rajeswari E INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-008-004/465
(Karunakaracheri) 		2902014000NRG23200320233283810 20/03/2023 Kanniyammal V 2902014WL076071 Kanniyammal V 00176 IDIB000P029 928 928 Processed 30/03/2023 025730392 Kanniyammal V INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-008-004/474-A
(Karunakaracheri) 		2902014000NRG23200320233283811 20/03/2023 Padmavathy V 2902014WL076071 Padmavathy V 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 Padmavathy V INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-008-008/1
(Karunakaracheri) 		2902014000NRG23200320233283812 20/03/2023 G.Kumari 2902014WL076071 G.Kumari 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 G.Kumari INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-008-008/10
(Karunakaracheri) 		2902014000NRG23200320233283813 20/03/2023 K.Pachaiammal 2902014WL076071 K.Pachaiammal 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 K.Pachaiammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-008-008/21
(Karunakaracheri) 		2902014000NRG23200320233283814 20/03/2023 Visalakshi.N 2902014WL076071 Visalakshi.N 00176 IDIB000P029 1405 1405 Processed 30/03/2023 025730392 Visalakshi.N INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-008-008/212
(Karunakaracheri) 		2902014000NRG23200320233283815 20/03/2023 V.Sumathy 2902014WL076071 V.Sumathy 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 V.Sumathy PALLAVAN GRAMA BANK(607052)
10 POONAMALLEE TN-02-014-008-008/23
(Karunakaracheri) 		2902014000NRG23200320233283816 20/03/2023 Latha 2902014WL076071 Latha 00176 IDIB000P029 928 928 Processed 30/03/2023 025730392 Latha INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-008-008/26
(Karunakaracheri) 		2902014000NRG23200320233283817 20/03/2023 I.Susila 2902014WL076071 I.Susila 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 I.Susila INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-008-008/263
(Karunakaracheri) 		2902014000NRG23200320233283818 20/03/2023 S.Santhosam 2902014WL076071 S.Santhosam 00176 IDIB000P029 696 696 Processed 30/03/2023 025730392 S.Santhosam INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-008-008/264
(Karunakaracheri) 		2902014000NRG23200320233283819 20/03/2023 R.Kuppammal 2902014WL076071 R.Kuppammal 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 R.Kuppammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-008-008/27
(Karunakaracheri) 		2902014000NRG23200320233283820 20/03/2023 Mala 2902014WL076071 Mala 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 Mala INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-008-008/29
(Karunakaracheri) 		2902014000NRG23200320233283821 20/03/2023 A. Olimathi 2902014WL076071 A. Olimathi 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 A. Olimathi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-008-008/30
(Karunakaracheri) 		2902014000NRG23200320233283822 20/03/2023 Gowri 2902014WL076071 Gowri 00176 IDIB000P029 928 928 Processed 30/03/2023 025730392 Gowri INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-008-008/301
(Karunakaracheri) 		2902014000NRG23200320233283823 20/03/2023 Girija 2902014WL076071 Girija 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 Girija INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-008-008/304
(Karunakaracheri) 		2902014000NRG23200320233283824 20/03/2023 Poongodi 2902014WL076071 Poongodi 00176 IDIB000P029 696 696 Processed 30/03/2023 025730392 Poongodi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-008-008/32
(Karunakaracheri) 		2902014000NRG23200320233283825 20/03/2023 T. Mangalam 2902014WL076071 T. Mangalam 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 T. Mangalam INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-008-008/34
(Karunakaracheri) 		2902014000NRG23200320233283826 20/03/2023 K.Bavani 2902014WL076071 K.Bavani 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 K.Bavani INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-008-008/352
(Karunakaracheri) 		2902014000NRG23200320233283827 20/03/2023 Mayadevi.K 2902014WL076071 Mayadevi.K 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 Mayadevi.K STATE BANK OF INDIA(508548)
22 POONAMALLEE TN-02-014-008-008/354
(Karunakaracheri) 		2902014000NRG23200320233283828 20/03/2023 Chinnaponnu.E 2902014WL076071 Chinnaponnu.E 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 Chinnaponnu.E INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-008-008/356
(Karunakaracheri) 		2902014000NRG23200320233283829 20/03/2023 Shanthi 2902014WL076071 Shanthi 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 Shanthi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-008-008/357
(Karunakaracheri) 		2902014000NRG23200320233283830 20/03/2023 Thulasi.G 2902014WL076071 Thulasi.G 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 Thulasi.G INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-008-008/363
(Karunakaracheri) 		2902014000NRG23200320233283831 20/03/2023 Parimala.S 2902014WL076071 Parimala.S 00176 IDIB000P029 696 696 Processed 30/03/2023 025730392 Parimala.S INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-008-008/386
(Karunakaracheri) 		2902014000NRG23200320233283832 20/03/2023 Geetha.A 2902014WL076071 Geetha.A 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 Geetha.A INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-008-008/427
(Karunakaracheri) 		2902014000NRG23200320233283833 20/03/2023 Chellammal 2902014WL076071 Chellammal 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 Chellammal INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-008-008/444
(Karunakaracheri) 		2902014000NRG23200320233283834 20/03/2023 Selvi D 2902014WL076071 Selvi D 00176 IDIB000P029 928 928 Processed 30/03/2023 025730392 Selvi D INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-008-008/5
(Karunakaracheri) 		2902014000NRG23200320233283835 20/03/2023 P.Shanthi 2902014WL076071 P.Shanthi 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 P.Shanthi INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-008-008/54
(Karunakaracheri) 		2902014000NRG23200320233283836 20/03/2023 A. Sumathi 2902014WL076071 A. Sumathi 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 A. Sumathi INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-008-008/73
(Karunakaracheri) 		2902014000NRG23200320233283837 20/03/2023 D.Shanthi 2902014WL076071 D.Shanthi 00176 IDIB000P029 1392 1392 Processed 30/03/2023 025730392 D.Shanthi INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-008-008/84
(Karunakaracheri) 		2902014000NRG23200320233283838 20/03/2023 B. Kuppammal 2902014WL076071 B. Kuppammal 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 B. Kuppammal INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-008-008/9
(Karunakaracheri) 		2902014000NRG23200320233283839 20/03/2023 M.Chinammal 2902014WL076071 M.Chinammal 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 M.Chinammal INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-008-008/91
(Karunakaracheri) 		2902014000NRG23200320233283840 20/03/2023 D. Meena 2902014WL076071 D. Meena 00176 IDIB000P029 1160 1160 Processed 30/03/2023 025730392 D. Meena INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-008-009/424
(Karunakaracheri) 		2902014000NRG23200320233283841 20/03/2023 M Maragatham 2902014WL076071 M Maragatham 00176 IDIB000P029 1686 1686 Processed 30/03/2023 025730392 M Maragatham INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-008-009/436
(Karunakaracheri) 		2902014000NRG23200320233283842 20/03/2023 Madharasai . V 2902014WL076071 Madharasai . V 00176 IDIB000P029 464 464 Processed 30/03/2023 025730392 Madharasai . V INDIAN BANK(607105)
SubTotal 41835 41835
Total 41835 41835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200323APB_FTO_1672264 Indian Bank IDIB000P029 PATTABHIRAM 12358
2 POONAMALLEE TN2902014_200323APB_FTO_1672264 Indian Bank IDIB000P029 Pattabiram 29477

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