Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_010822APB_FTO_647610
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) 		2902014000NRG23300720221094779 01/08/2022 Dhanabakiyam 2902014WL027940 Dhanabakiyam 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Dhanabakiyam INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-008-004/440
(Karunakaracheri) 		2902014000NRG23300720221094780 01/08/2022 Sakunthala.S 2902014WL027940 Sakunthala.S 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Sakunthala.S INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-008-004/443
(Karunakaracheri) 		2902014000NRG23300720221094781 01/08/2022 Rajeswari E 2902014WL027940 Rajeswari E 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Rajeswari E INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-008-004/474-A
(Karunakaracheri) 		2902014000NRG23300720221094782 01/08/2022 Padmavathy V 2902014WL027940 Padmavathy V 00176 IDIB000P029 1025 1025 Processed 08/08/2022 018892603 Padmavathy V INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-008-008/10
(Karunakaracheri) 		2902014000NRG23300720221094783 01/08/2022 K.Pachaiammal 2902014WL027940 K.Pachaiammal 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 K.Pachaiammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-008-008/212
(Karunakaracheri) 		2902014000NRG23300720221094784 01/08/2022 V.Sumathy 2902014WL027940 V.Sumathy 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 V.Sumathy PALLAVAN GRAMA BANK(607052)
7 POONAMALLEE TN-02-014-008-008/217
(Karunakaracheri) 		2902014000NRG23300720221094785 01/08/2022 Vasugi 2902014WL027940 Vasugi 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Vasugi STATE BANK OF INDIA(508548)
8 POONAMALLEE TN-02-014-008-008/222
(Karunakaracheri) 		2902014000NRG23300720221094786 01/08/2022 Vijaya.R 2902014WL027940 Vijaya.R 00176 IDIB000P029 1025 1025 Processed 08/08/2022 018892603 Vijaya.R INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-008-008/26
(Karunakaracheri) 		2902014000NRG23300720221094787 01/08/2022 I.Susila 2902014WL027940 I.Susila 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 I.Susila INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-008-008/264
(Karunakaracheri) 		2902014000NRG23300720221094788 01/08/2022 R.Kuppammal 2902014WL027940 R.Kuppammal 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 R.Kuppammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-008-008/301
(Karunakaracheri) 		2902014000NRG23300720221094789 01/08/2022 Girija 2902014WL027940 Girija 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Girija INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-008-008/304
(Karunakaracheri) 		2902014000NRG23300720221094790 01/08/2022 Poongodi 2902014WL027940 Poongodi 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Poongodi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-008-008/338
(Karunakaracheri) 		2902014000NRG23300720221094791 01/08/2022 Gowri.I 2902014WL027940 Gowri.I 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Gowri.I INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-008-008/354
(Karunakaracheri) 		2902014000NRG23300720221094792 01/08/2022 Chinnaponnu.E 2902014WL027940 Chinnaponnu.E 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Chinnaponnu.E INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-008-008/355
(Karunakaracheri) 		2902014000NRG23300720221094793 01/08/2022 Radha 2902014WL027940 Radha 00176 IDIB000P029 1025 1025 Processed 08/08/2022 018892603 Radha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-008-008/357
(Karunakaracheri) 		2902014000NRG23300720221094794 01/08/2022 Thulasi.G 2902014WL027940 Thulasi.G 00176 IDIB000P029 1025 1025 Processed 08/08/2022 018892603 Thulasi.G INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-008-008/363
(Karunakaracheri) 		2902014000NRG23300720221094795 01/08/2022 Parimala.S 2902014WL027940 Parimala.S 00176 IDIB000P029 820 820 Processed 08/08/2022 018892603 Parimala.S INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-008-008/376
(Karunakaracheri) 		2902014000NRG23300720221094796 01/08/2022 Sukuna.R 2902014WL027940 Sukuna.R 00176 IDIB000P029 1025 1025 Processed 08/08/2022 018892603 Sukuna.R INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-008-008/38
(Karunakaracheri) 		2902014000NRG23300720221094797 01/08/2022 A.Vasanthy 2902014WL027940 A.Vasanthy 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 A.Vasanthy INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-008-008/386
(Karunakaracheri) 		2902014000NRG23300720221094798 01/08/2022 Geetha.A 2902014WL027940 Geetha.A 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Geetha.A INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-008-008/393
(Karunakaracheri) 		2902014000NRG23300720221094799 01/08/2022 Kalpana 2902014WL027940 Kalpana 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Kalpana INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-008-008/395
(Karunakaracheri) 		2902014000NRG23300720221094800 01/08/2022 Nagapushanam.A 2902014WL027940 Nagapushanam.A 00176 IDIB000P029 205 205 Processed 08/08/2022 018892603 Nagapushanam.A INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-008-008/423
(Karunakaracheri) 		2902014000NRG23300720221094801 01/08/2022 Lakshmi. A 2902014WL027940 Lakshmi. A 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Lakshmi. A INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-008-008/45
(Karunakaracheri) 		2902014000NRG23300720221094802 01/08/2022 P. Nandhini 2902014WL027940 P. Nandhini 00176 IDIB000P029 1025 1025 Processed 08/08/2022 018892603 P. Nandhini INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-008-008/5
(Karunakaracheri) 		2902014000NRG23300720221094804 01/08/2022 P.Shanthi 2902014WL027940 P.Shanthi 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 P.Shanthi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-008-008/63
(Karunakaracheri) 		2902014000NRG23300720221094805 01/08/2022 Revathi A 2902014WL027940 Revathi A 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Revathi A INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-008-008/70
(Karunakaracheri) 		2902014000NRG23300720221094806 01/08/2022 K.Unnamalai 2902014WL027940 K.Unnamalai 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 K.Unnamalai INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-008-008/8
(Karunakaracheri) 		2902014000NRG23300720221094807 01/08/2022 Swarnalatha M 2902014WL027940 Swarnalatha M 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Swarnalatha M INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-008-009/424
(Karunakaracheri) 		2902014000NRG23300720221094808 01/08/2022 M Maragatham 2902014WL027940 M Maragatham 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 M Maragatham INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-008-009/436
(Karunakaracheri) 		2902014000NRG23300720221094809 01/08/2022 Madharasai . V 2902014WL027940 Madharasai . V 00176 IDIB000P029 1230 1230 Processed 08/08/2022 018892603 Madharasai . V INDIAN BANK(607105)
SubTotal 34235 34235
Total 34235 34235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_010822APB_FTO_647610 Indian Bank IDIB000P029 PATTABHIRAM 14350
2 POONAMALLEE TN2902014_010822APB_FTO_647610 Indian Bank IDIB000P029 Pattabiram 19885

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