Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140123APB_FTO_1449724
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-02-014-015-005/786
(Melmanambedu) 		2902014000NRG23130120232716565 14/01/2023 Dhanalakshmi 2902014WL066287 Dhanalakshmi 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Dhanalakshmi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-015-015/11
(Melmanambedu) 		2902014000NRG23130120232716566 14/01/2023 Mala 2902014WL066287 Mala 00176 IDIB000T030 840 840 Processed 03/02/2023 037290154 Mala INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-015-015/196
(Melmanambedu) 		2902014000NRG23130120232716568 14/01/2023 Nagamani.E 2902014WL066287 Nagamani.E 00176 IDIB000T030 630 630 Processed 03/02/2023 037290154 Nagamani.E INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-015-015/199
(Melmanambedu) 		2902014000NRG23130120232716569 14/01/2023 Lakshmi 2902014WL066287 Lakshmi 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Lakshmi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-015-015/204
(Melmanambedu) 		2902014000NRG23130120232716570 14/01/2023 Sasikala.R 2902014WL066287 Sasikala.R 00176 IDIB000T030 840 840 Processed 03/02/2023 037290154 Sasikala.R INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-015-015/211
(Melmanambedu) 		2902014000NRG23130120232716571 14/01/2023 Baby.M 2902014WL066287 Baby.M 00176 IDIB000T030 840 840 Processed 03/02/2023 037290154 Baby.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-015-015/248
(Melmanambedu) 		2902014000NRG23130120232716572 14/01/2023 R.Govindammal 2902014WL066287 R.Govindammal 00176 IDIB000T030 840 840 Processed 03/02/2023 037290154 R.Govindammal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-015-015/249
(Melmanambedu) 		2902014000NRG23130120232716573 14/01/2023 Danapal 2902014WL066287 Danapal 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Danapal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-015-015/279
(Melmanambedu) 		2902014000NRG23130120232716574 14/01/2023 Jaya.S 2902014WL066287 Jaya.S 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Jaya.S INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-015-015/280
(Melmanambedu) 		2902014000NRG23130120232716575 14/01/2023 Bhavani.D 2902014WL066287 Bhavani.D 00176 IDIB000T030 420 420 Processed 03/02/2023 037290154 Bhavani.D INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-015-015/281
(Melmanambedu) 		2902014000NRG23130120232716576 14/01/2023 Alamelu.R 2902014WL066287 Alamelu.R 00176 IDIB000T030 630 630 Processed 03/02/2023 037290154 Alamelu.R INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-015-015/282
(Melmanambedu) 		2902014000NRG23130120232716577 14/01/2023 Vasantha.M 2902014WL066287 Vasantha.M 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Vasantha.M INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-015-015/318
(Melmanambedu) 		2902014000NRG23130120232716578 14/01/2023 Pushpa 2902014WL066287 Pushpa 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Pushpa PALLAVAN GRAMA BANK(607052)
14 POONAMALLEE TN-02-014-015-015/356
(Melmanambedu) 		2902014000NRG23130120232716579 14/01/2023 Saraswathi 2902014WL066287 Saraswathi 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Saraswathi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-015-015/362
(Melmanambedu) 		2902014000NRG23130120232716580 14/01/2023 Malliga 2902014WL066287 Malliga 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Malliga INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-015-015/363
(Melmanambedu) 		2902014000NRG23130120232716581 14/01/2023 Lakshmi.E 2902014WL066287 Lakshmi.E 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Lakshmi.E INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-015-015/372
(Melmanambedu) 		2902014000NRG23130120232716582 14/01/2023 A.Saradha 2902014WL066287 A.Saradha 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 A.Saradha INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-015-015/404
(Melmanambedu) 		2902014000NRG23130120232716584 14/01/2023 Ambika 2902014WL066287 Ambika 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Ambika INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-015-015/470
(Melmanambedu) 		2902014000NRG23130120232716585 14/01/2023 Pushpa.S 2902014WL066287 Pushpa.S 00176 IDIB000T030 840 840 Processed 02/02/2023 037290154 Pushpa.S UNION BANK OF INDIA(508500)
20 POONAMALLEE TN-02-014-015-015/472
(Melmanambedu) 		2902014000NRG23130120232716586 14/01/2023 J.Jothi 2902014WL066287 J.Jothi 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 J.Jothi INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-015-015/478
(Melmanambedu) 		2902014000NRG23130120232716587 14/01/2023 Radha.B 2902014WL066287 Radha.B 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Radha.B INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-015-015/487
(Melmanambedu) 		2902014000NRG23130120232716588 14/01/2023 Vanithamani 2902014WL066287 Vanithamani 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Vanithamani INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-015-015/490
(Melmanambedu) 		2902014000NRG23130120232716589 14/01/2023 Jamuna Babu 2902014WL066287 Jamuna Babu 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Jamuna Babu INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-015-015/522
(Melmanambedu) 		2902014000NRG23130120232716590 14/01/2023 Sumathi 2902014WL066287 Sumathi 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Sumathi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-015-015/527
(Melmanambedu) 		2902014000NRG23130120232716591 14/01/2023 Chellammal.D 2902014WL066287 Chellammal.D 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Chellammal.D INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-015-015/606
(Melmanambedu) 		2902014000NRG23130120232716592 14/01/2023 Esther 2902014WL066287 Esther 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Esther INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-015-015/627
(Melmanambedu) 		2902014000NRG23130120232716593 14/01/2023 Saroja 2902014WL066287 Saroja 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Saroja INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-015-015/709
(Melmanambedu) 		2902014000NRG23130120232716594 14/01/2023 Amirtham 2902014WL066287 Amirtham 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Amirtham INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-015-015/710
(Melmanambedu) 		2902014000NRG23130120232716595 14/01/2023 Ponni 2902014WL066287 Ponni 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Ponni INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-015-015/711
(Melmanambedu) 		2902014000NRG23130120232716596 14/01/2023 Meri 2902014WL066287 Meri 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Meri INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-015-015/734
(Melmanambedu) 		2902014000NRG23130120232716597 14/01/2023 Mannammal 2902014WL066287 Mannammal 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Mannammal PALLAVAN GRAMA BANK(607052)
32 POONAMALLEE TN-02-014-015-016/685
(Melmanambedu) 		2902014000NRG23130120232716598 14/01/2023 Mageshwari 2902014WL066287 Mageshwari 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Mageshwari INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-015-016/723
(Melmanambedu) 		2902014000NRG23130120232716599 14/01/2023 Prema 2902014WL066287 Prema 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Prema INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-015-016/753
(Melmanambedu) 		2902014000NRG23130120232716601 14/01/2023 Selvi 2902014WL066287 Selvi 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Selvi INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-015-017/661
(Melmanambedu) 		2902014000NRG23130120232716602 14/01/2023 Valarmathi 2902014WL066287 Valarmathi 00176 IDIB000T030 1050 1050 Processed 03/02/2023 037290154 Valarmathi INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-015-017/665
(Melmanambedu) 		2902014000NRG23130120232716604 14/01/2023 Kuppammal 2902014WL066287 Kuppammal 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Kuppammal INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-015-017/717
(Melmanambedu) 		2902014000NRG23130120232716605 14/01/2023 Manonmani 2902014WL066287 Manonmani 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Manonmani INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-015-017/747
(Melmanambedu) 		2902014000NRG23130120232716606 14/01/2023 Chandra 2902014WL066287 Chandra 00176 IDIB000T030 1260 1260 Processed 03/02/2023 037290154 Chandra INDIAN BANK(607105)
SubTotal 41580 41580
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140123APB_FTO_1449724 Indian Bank IDIB000T030 Thirumazisai 19320
2 POONAMALLEE TN2902014_140123APB_FTO_1449724 Indian Bank IDIB000T030 TIRUMAZHISAI 22260

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