Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1385708
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-02-014-013-002/663
(Kosavanpalayam) 		2902014000NRG23020120232614621 03/01/2023 Selvi 2902014WL063960 Selvi 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Selvi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-003/624
(Kosavanpalayam) 		2902014000NRG23020120232614622 03/01/2023 Ezhilarasi 2902014WL063960 Ezhilarasi 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Ezhilarasi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-013-004/662
(Kosavanpalayam) 		2902014000NRG23020120232614623 03/01/2023 Magahwari Dilibabu 2902014WL063960 Magahwari Dilibabu 00176 IDIB000T018 630 630 Processed 03/02/2023 037292498 Magahwari Dilibabu INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-004/708
(Kosavanpalayam) 		2902014000NRG23020120232614624 03/01/2023 Jabakani 2902014WL063960 Jabakani 00176 IDIB000T018 630 630 Processed 03/02/2023 037292498 Jabakani INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-013-004/712
(Kosavanpalayam) 		2902014000NRG23020120232614626 03/01/2023 Maheswari 2902014WL063960 Maheswari 00176 IDIB000T018 630 630 Processed 03/02/2023 037292498 Maheswari INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-004/726
(Kosavanpalayam) 		2902014000NRG23020120232614627 03/01/2023 Velu 2902014WL063960 Velu 00176 IDIB000T018 1686 1686 Processed 03/02/2023 037292498 Velu INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-007/515
(Kosavanpalayam) 		2902014000NRG23020120232614628 03/01/2023 Punithavalli 2902014WL063960 Punithavalli 00176 IDIB000T018 420 420 Processed 03/02/2023 037292498 Punithavalli INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-013-013/116
(Kosavanpalayam) 		2902014000NRG23020120232614629 03/01/2023 Sasikala 2902014WL063960 Sasikala 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Sasikala INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-013-013/121
(Kosavanpalayam) 		2902014000NRG23020120232614630 03/01/2023 Anila 2902014WL063960 Anila 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Anila INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-013/125
(Kosavanpalayam) 		2902014000NRG23020120232614631 03/01/2023 Mangaiyarkarasi 2902014WL063960 Mangaiyarkarasi 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-013-013/127
(Kosavanpalayam) 		2902014000NRG23020120232614632 03/01/2023 Lakshmi 2902014WL063960 Lakshmi 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-013-013/129
(Kosavanpalayam) 		2902014000NRG23020120232614633 03/01/2023 Malarkodi 2902014WL063960 Malarkodi 00176 IDIB000T018 1050 1050 Processed 03/02/2023 037292498 Malarkodi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-013-013/133
(Kosavanpalayam) 		2902014000NRG23020120232614635 03/01/2023 Varalakshmi 2902014WL063960 Varalakshmi 00176 IDIB000T018 1050 1050 Processed 02/02/2023 037292498 Varalakshmi STATE BANK OF INDIA(508548)
14 POONAMALLEE TN-02-014-013-013/134
(Kosavanpalayam) 		2902014000NRG23020120232614636 03/01/2023 Prabhavathi 2902014WL063960 Prabhavathi 00176 IDIB000T018 420 420 Processed 03/02/2023 037292498 Prabhavathi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-013-013/135
(Kosavanpalayam) 		2902014000NRG23020120232614638 03/01/2023 Jancirani 2902014WL063960 Jancirani 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Jancirani INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-013/136
(Kosavanpalayam) 		2902014000NRG23020120232614639 03/01/2023 Sivagami 2902014WL063960 Sivagami 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Sivagami INDIAN OVERSEAS BANK(508541)
17 POONAMALLEE TN-02-014-013-013/142
(Kosavanpalayam) 		2902014000NRG23020120232614640 03/01/2023 Anbu R 2902014WL063960 Anbu R 00176 IDIB000T018 840 840 Processed 03/02/2023 037292498 Anbu R INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-013-013/144
(Kosavanpalayam) 		2902014000NRG23020120232614641 03/01/2023 Ponnammal 2902014WL063960 Ponnammal 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Ponnammal INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-013/146
(Kosavanpalayam) 		2902014000NRG23020120232614642 03/01/2023 T.Kokila 2902014WL063960 T.Kokila 00176 IDIB000T018 1260 1260 Processed 02/02/2023 037292498 T.Kokila STATE BANK OF INDIA(508548)
20 POONAMALLEE TN-02-014-013-013/150
(Kosavanpalayam) 		2902014000NRG23020120232614643 03/01/2023 Vasantha 2902014WL063960 Vasantha 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Vasantha INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-013/153
(Kosavanpalayam) 		2902014000NRG23020120232614644 03/01/2023 Thamarai 2902014WL063960 Thamarai 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Thamarai INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-013/154
(Kosavanpalayam) 		2902014000NRG23020120232614645 03/01/2023 Mullaikodi . C 2902014WL063960 Mullaikodi . C 00176 IDIB000T018 1050 1050 Processed 03/02/2023 037292498 Mullaikodi . C INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-013-013/159
(Kosavanpalayam) 		2902014000NRG23020120232614646 03/01/2023 Rajeshwari M 2902014WL063960 Rajeshwari M 00176 IDIB000T018 840 840 Processed 03/02/2023 037292498 Rajeshwari M INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-013-013/160
(Kosavanpalayam) 		2902014000NRG23020120232614647 03/01/2023 Radha 2902014WL063960 Radha 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Radha INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-013-013/163
(Kosavanpalayam) 		2902014000NRG23020120232614648 03/01/2023 Menagi 2902014WL063960 Menagi 00176 IDIB000T018 840 840 Processed 03/02/2023 037292498 Menagi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-013-013/164
(Kosavanpalayam) 		2902014000NRG23020120232614649 03/01/2023 Arpudham 2902014WL063960 Arpudham 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Arpudham INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-013-013/171
(Kosavanpalayam) 		2902014000NRG23020120232614651 03/01/2023 Sarasvathi 2902014WL063960 Sarasvathi 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Sarasvathi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-013-013/177
(Kosavanpalayam) 		2902014000NRG23020120232614652 03/01/2023 Adhiammal 2902014WL063960 Adhiammal 00176 IDIB000T018 1050 1050 Processed 03/02/2023 037292498 Adhiammal INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-013-013/178
(Kosavanpalayam) 		2902014000NRG23020120232614653 03/01/2023 Lakshmi 2902014WL063960 Lakshmi 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
SubTotal 31296 31296
Total 31296 31296

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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_1385708 Indian Bank IDIB000T018 Thiruninravur 7980
2 POONAMALLEE TN2902014_030123APB_FTO_1385708 Indian Bank IDIB000T018 TIRUNINRAVUR 23316

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