Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140323APB_FTO_1646892
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-02-014-003-003/13
(Banavedu Thottam) 		2902014000NRG23100320232912414 14/03/2023 Pushparani 2902014WL071950 Pushparani 00176 IDIB000P046 1150 1150 Processed 31/03/2023 025719908 Pushparani INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-003-003/135
(Banavedu Thottam) 		2902014000NRG23100320232912415 14/03/2023 Allimuthu 2902014WL071950 Allimuthu 00176 IDIB000P046 1150 1150 Processed 31/03/2023 025719908 Allimuthu INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-003-003/140
(Banavedu Thottam) 		2902014000NRG23100320232912416 14/03/2023 Valliyammal 2902014WL071950 Valliyammal 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-003-003/142
(Banavedu Thottam) 		2902014000NRG23100320232912417 14/03/2023 Nagammal P 2902014WL071950 Nagammal P 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Nagammal P INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-003-003/15
(Banavedu Thottam) 		2902014000NRG23100320232912418 14/03/2023 Saraswathi 2902014WL071950 Saraswathi 00176 IDIB000P046 1150 1150 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-003-003/161
(Banavedu Thottam) 		2902014000NRG23100320232912419 14/03/2023 R.Poongodi 2902014WL071950 R.Poongodi 00176 IDIB000P046 1150 1150 Processed 31/03/2023 025719908 R.Poongodi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-003-003/175
(Banavedu Thottam) 		2902014000NRG23100320232912420 14/03/2023 Usha 2902014WL071950 Usha 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-003-003/18
(Banavedu Thottam) 		2902014000NRG23100320232912421 14/03/2023 Pushpavalli 2902014WL071950 Pushpavalli 00176 IDIB000P046 1686 1686 Processed 31/03/2023 025719908 Pushpavalli CANARA BANK(508532)
9 POONAMALLEE TN-02-014-003-003/203
(Banavedu Thottam) 		2902014000NRG23100320232912422 14/03/2023 B.Meena 2902014WL071950 B.Meena 00176 IDIB000P046 690 690 Processed 31/03/2023 025719908 B.Meena INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-003-003/209
(Banavedu Thottam) 		2902014000NRG23100320232912423 14/03/2023 Kuppammal 2902014WL071950 Kuppammal 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-003-003/210
(Banavedu Thottam) 		2902014000NRG23100320232912424 14/03/2023 Padma 2902014WL071950 Padma 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Padma INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-003-003/262
(Banavedu Thottam) 		2902014000NRG23100320232912425 14/03/2023 Panjalai 2902014WL071950 Panjalai 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-003-003/317
(Banavedu Thottam) 		2902014000NRG23100320232912426 14/03/2023 Parimala 2902014WL071950 Parimala 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-003-003/32
(Banavedu Thottam) 		2902014000NRG23100320232912427 14/03/2023 Kalanjiyam.G 2902014WL071950 Kalanjiyam.G 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Kalanjiyam.G INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-003-003/44
(Banavedu Thottam) 		2902014000NRG23100320232912428 14/03/2023 Santhi 2902014WL071950 Santhi 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-003-003/71
(Banavedu Thottam) 		2902014000NRG23100320232912429 14/03/2023 Soundari 2902014WL071950 Soundari 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Soundari INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-003-003/73
(Banavedu Thottam) 		2902014000NRG23100320232912430 14/03/2023 Mangayarkarasi 2902014WL071950 Mangayarkarasi 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Mangayarkarasi CANARA BANK(508532)
18 POONAMALLEE TN-02-014-003-003/76
(Banavedu Thottam) 		2902014000NRG23100320232912431 14/03/2023 Vijaya 2902014WL071950 Vijaya 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-003-003/79
(Banavedu Thottam) 		2902014000NRG23100320232912432 14/03/2023 Ramani 2902014WL071950 Ramani 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Ramani CANARA BANK(508532)
20 POONAMALLEE TN-02-014-003-004/223
(Banavedu Thottam) 		2902014000NRG23100320232912433 14/03/2023 Manivannan 2902014WL071950 Manivannan 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025719908 Manivannan IDBI BANK(607095)
21 POONAMALLEE TN-02-014-003-004/230
(Banavedu Thottam) 		2902014000NRG23100320232912434 14/03/2023 Mahendran 2902014WL071950 Mahendran 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Mahendran INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-003-004/268
(Banavedu Thottam) 		2902014000NRG23100320232912435 14/03/2023 Vennila M 2902014WL071950 Vennila M 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Vennila M INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-003-004/269
(Banavedu Thottam) 		2902014000NRG23100320232912436 14/03/2023 Sakila G 2902014WL071950 Sakila G 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Sakila G INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-003-004/306
(Banavedu Thottam) 		2902014000NRG23100320232912437 14/03/2023 Manickammal 2902014WL071950 Manickammal 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Manickammal INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-003-004/310
(Banavedu Thottam) 		2902014000NRG23100320232912438 14/03/2023 Parvathi N 2902014WL071950 Parvathi N 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Parvathi N INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-003-004/314
(Banavedu Thottam) 		2902014000NRG23100320232912439 14/03/2023 R Anitha 2902014WL071950 R Anitha 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 R Anitha INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-003-004/318-A
(Banavedu Thottam) 		2902014000NRG23100320232912440 14/03/2023 shruthi 2902014WL071950 shruthi 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 shruthi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-003-005/252
(Banavedu Thottam) 		2902014000NRG23100320232912441 14/03/2023 Gnanasoundari G 2902014WL071950 Gnanasoundari G 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025719908 Gnanasoundari G INDIAN BANK(607105)
SubTotal 37336 37336
Total 37336 37336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140323APB_FTO_1646892 Indian Bank IDIB000P046 POONAMALLEE 37336

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