Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080223APB_FTO_1527090
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-02-014-024-001/479
(Sooranjeri) 		2902014000NRG23080220232824935 08/02/2023 Revathi 2902014WL069202 Revathi 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Revathi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-024-001/533
(Sooranjeri) 		2902014000NRG23080220232824936 08/02/2023 Shyamala 2902014WL069202 Shyamala 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Shyamala INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-024-001/573
(Sooranjeri) 		2902014000NRG23080220232824937 08/02/2023 Geetha 2902014WL069202 Geetha 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Geetha INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-024-001/625
(Sooranjeri) 		2902014000NRG23080220232824938 08/02/2023 Devi 2902014WL069202 Devi 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Devi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-024-001/648
(Sooranjeri) 		2902014000NRG23080220232824939 08/02/2023 ARULDASS M 2902014WL069202 ARULDASS M 00176 IDIB000P029 843 843 Processed 17/02/2023 008150297 ARULDASS M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-024-008/452
(Sooranjeri) 		2902014000NRG23080220232824940 08/02/2023 S.Jothi 2902014WL069202 S.Jothi 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 S.Jothi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-024-008/454
(Sooranjeri) 		2902014000NRG23080220232824941 08/02/2023 Nirmala 2902014WL069202 Nirmala 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Nirmala INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-024-024/184
(Sooranjeri) 		2902014000NRG23080220232824942 08/02/2023 Jamuna 2902014WL069202 Jamuna 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Jamuna INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-024-024/233
(Sooranjeri) 		2902014000NRG23080220232824943 08/02/2023 Mahalingam 2902014WL069202 Mahalingam 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Mahalingam INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-024-024/25
(Sooranjeri) 		2902014000NRG23080220232824944 08/02/2023 Thenmozhi.P 2902014WL069202 Thenmozhi.P 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Thenmozhi.P INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-024-024/31
(Sooranjeri) 		2902014000NRG23080220232824945 08/02/2023 Deepa.E 2902014WL069202 Deepa.E 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Deepa.E INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-024-024/39
(Sooranjeri) 		2902014000NRG23080220232824946 08/02/2023 Annammal.S 2902014WL069202 Annammal.S 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Annammal.S INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-024-024/394
(Sooranjeri) 		2902014000NRG23080220232824947 08/02/2023 Valarmathy 2902014WL069202 Valarmathy 00176 IDIB000P029 636 636 Processed 17/02/2023 008150297 Valarmathy INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-024-024/404
(Sooranjeri) 		2902014000NRG23080220232824948 08/02/2023 Kamala.M 2902014WL069202 Kamala.M 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Kamala.M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-024-024/409
(Sooranjeri) 		2902014000NRG23080220232824949 08/02/2023 Shanthi.I 2902014WL069202 Shanthi.I 00176 IDIB000P029 424 424 Processed 17/02/2023 008150297 Shanthi.I FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-024-024/421
(Sooranjeri) 		2902014000NRG23080220232824950 08/02/2023 Chinnammal.K 2902014WL069202 Chinnammal.K 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Chinnammal.K INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-024-024/435
(Sooranjeri) 		2902014000NRG23080220232824951 08/02/2023 Kumari.A 2902014WL069202 Kumari.A 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Kumari.A INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-024-024/44
(Sooranjeri) 		2902014000NRG23080220232824952 08/02/2023 Mohana 2902014WL069202 Mohana 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Mohana INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-024-024/448
(Sooranjeri) 		2902014000NRG23080220232824953 08/02/2023 P.Shantha 2902014WL069202 P.Shantha 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 P.Shantha INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-024-024/486
(Sooranjeri) 		2902014000NRG23080220232824954 08/02/2023 Theresa 2902014WL069202 Theresa 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Theresa INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-024-024/50
(Sooranjeri) 		2902014000NRG23080220232824955 08/02/2023 Kumutha.J 2902014WL069202 Kumutha.J 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Kumutha.J INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-024-024/51
(Sooranjeri) 		2902014000NRG23080220232824956 08/02/2023 Pushpa 2902014WL069202 Pushpa 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Pushpa INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-024-024/562
(Sooranjeri) 		2902014000NRG23080220232824957 08/02/2023 Thevakirupai 2902014WL069202 Thevakirupai 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Thevakirupai INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-024-024/60
(Sooranjeri) 		2902014000NRG23080220232824958 08/02/2023 Gunasundari.E 2902014WL069202 Gunasundari.E 00176 IDIB000P029 636 636 Processed 17/02/2023 008150297 Gunasundari.E INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-024-024/606
(Sooranjeri) 		2902014000NRG23080220232824959 08/02/2023 Kala 2902014WL069202 Kala 00176 IDIB000P029 636 636 Processed 17/02/2023 008150297 Kala INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-024-024/61
(Sooranjeri) 		2902014000NRG23080220232824960 08/02/2023 ANJALI K 2902014WL069202 ANJALI K 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 ANJALI K STATE BANK OF INDIA(508548)
27 POONAMALLEE TN-02-014-024-024/627
(Sooranjeri) 		2902014000NRG23080220232824961 08/02/2023 Geetha 2902014WL069202 Geetha 00176 IDIB000P029 636 636 Processed 17/02/2023 008150297 Geetha INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-024-024/72
(Sooranjeri) 		2902014000NRG23080220232824962 08/02/2023 M.Vasantha 2902014WL069202 M.Vasantha 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 M.Vasantha INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-024-024/73
(Sooranjeri) 		2902014000NRG23080220232824963 08/02/2023 D.Janaki 2902014WL069202 D.Janaki 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 D.Janaki INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-024-025/542
(Sooranjeri) 		2902014000NRG23080220232824964 08/02/2023 Egavalli 2902014WL069202 Egavalli 00176 IDIB000P029 848 848 Processed 17/02/2023 008150297 Egavalli INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-024-025/550
(Sooranjeri) 		2902014000NRG23080220232824965 08/02/2023 Danam 2902014WL069202 Danam 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 Danam INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-024-025/559
(Sooranjeri) 		2902014000NRG23080220232824966 08/02/2023 kanaga 2902014WL069202 kanaga 00176 IDIB000P029 1060 1060 Processed 17/02/2023 008150297 kanaga INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-024-026/647
(Sooranjeri) 		2902014000NRG23080220232824967 08/02/2023 S Suseela 2902014WL069202 S Suseela 00176 IDIB000P029 1124 1124 Processed 17/02/2023 008150297 S Suseela INDIAN BANK(607105)
SubTotal 29739 29739
Total 29739 29739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080223APB_FTO_1527090 Indian Bank IDIB000P029 PATTABHIRAM 17443
2 POONAMALLEE TN2902014_080223APB_FTO_1527090 Indian Bank IDIB000P029 Pattabiram 12296

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