Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_240223APB_FTO_1586583
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-02-014-024-024/123
(Sooranjeri) 		2902014000NRG23240220232859974 24/02/2023 Sathya 2902014WL070458 Sathya 00176 IDIB000A079 1380 1380 Processed 02/04/2023 005716191 Sathya INDIAN BANK(607105)
SubTotal 1380 1380
2 POONAMALLEE TN-02-014-024-024/100
(Sooranjeri) 		2902014000NRG23240220232859962 24/02/2023 Komala 2902014WL070458 Komala 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005716191 Komala INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-024-024/101
(Sooranjeri) 		2902014000NRG23240220232859963 24/02/2023 Vijaya 2902014WL070458 Vijaya 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Vijaya INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-024-024/104
(Sooranjeri) 		2902014000NRG23240220232859964 24/02/2023 Amudha 2902014WL070458 Amudha 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Amudha INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-024-024/105
(Sooranjeri) 		2902014000NRG23240220232859965 24/02/2023 Devagi 2902014WL070458 Devagi 00176 IDIB000P029 920 920 Processed 02/04/2023 005716191 Devagi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-024-024/106
(Sooranjeri) 		2902014000NRG23240220232859966 24/02/2023 Vasanthi 2902014WL070458 Vasanthi 00176 IDIB000P029 460 460 Processed 02/04/2023 005716191 Vasanthi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-024-024/107
(Sooranjeri) 		2902014000NRG23240220232859967 24/02/2023 Anjali 2902014WL070458 Anjali 00176 IDIB000P029 920 920 Processed 02/04/2023 005716191 Anjali INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-024-024/109
(Sooranjeri) 		2902014000NRG23240220232859968 24/02/2023 Chandra 2902014WL070458 Chandra 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005716191 Chandra INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-024-024/110
(Sooranjeri) 		2902014000NRG23240220232859969 24/02/2023 Shantha 2902014WL070458 Shantha 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Shantha INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-024-024/111
(Sooranjeri) 		2902014000NRG23240220232859970 24/02/2023 Annammal 2902014WL070458 Annammal 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Annammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-024-024/113
(Sooranjeri) 		2902014000NRG23240220232859971 24/02/2023 Vimala 2902014WL070458 Vimala 00176 IDIB000P029 920 920 Processed 02/04/2023 005716191 Vimala INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-024-024/115
(Sooranjeri) 		2902014000NRG23240220232859972 24/02/2023 Sulachna 2902014WL070458 Sulachna 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Sulachna INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-024-024/12
(Sooranjeri) 		2902014000NRG23240220232859973 24/02/2023 J.Thilagam 2902014WL070458 J.Thilagam 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005716191 J.Thilagam INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-024-024/170
(Sooranjeri) 		2902014000NRG23240220232859975 24/02/2023 G. Bhagiyam 2902014WL070458 G. Bhagiyam 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005716191 G. Bhagiyam INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-024-024/215
(Sooranjeri) 		2902014000NRG23240220232859976 24/02/2023 S. Lalitha 2902014WL070458 S. Lalitha 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005716191 S. Lalitha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-024-024/284
(Sooranjeri) 		2902014000NRG23240220232859977 24/02/2023 Kalyani 2902014WL070458 Kalyani 00176 IDIB000P029 920 920 Processed 02/04/2023 005716191 Kalyani INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-024-024/290
(Sooranjeri) 		2902014000NRG23240220232859978 24/02/2023 V. Paripooranam 2902014WL070458 V. Paripooranam 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 V. Paripooranam INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-024-024/313
(Sooranjeri) 		2902014000NRG23240220232859979 24/02/2023 jayachitra 2902014WL070458 jayachitra 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005716191 jayachitra HDFC BANK LTD(607152)
19 POONAMALLEE TN-02-014-024-024/316
(Sooranjeri) 		2902014000NRG23240220232859980 24/02/2023 Valliammal 2902014WL070458 Valliammal 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Valliammal INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-024-024/319
(Sooranjeri) 		2902014000NRG23240220232859981 24/02/2023 Bhuvaneshwari 2902014WL070458 Bhuvaneshwari 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Bhuvaneshwari INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-024-024/327
(Sooranjeri) 		2902014000NRG23240220232859982 24/02/2023 Manjula 2902014WL070458 Manjula 00176 IDIB000P029 920 920 Processed 02/04/2023 005716191 Manjula INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-024-024/599
(Sooranjeri) 		2902014000NRG23240220232859983 24/02/2023 Venda 2902014WL070458 Venda 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005716191 Venda INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-024-024/623
(Sooranjeri) 		2902014000NRG23240220232859984 24/02/2023 Padma 2902014WL070458 Padma 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Padma INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-024-024/97
(Sooranjeri) 		2902014000NRG23240220232859985 24/02/2023 Kuttiyammal 2902014WL070458 Kuttiyammal 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Kuttiyammal INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-024-024/98
(Sooranjeri) 		2902014000NRG23240220232859986 24/02/2023 Amsavalli 2902014WL070458 Amsavalli 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005716191 Amsavalli INDIAN BANK(607105)
SubTotal 27370 27370
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_240223APB_FTO_1586583 Indian Bank IDIB000A079 AVADI 1380
2 POONAMALLEE TN2902014_240223APB_FTO_1586583 Indian Bank IDIB000P029 PATTABHIRAM 21160
3 POONAMALLEE TN2902014_240223APB_FTO_1586583 Indian Bank IDIB000P029 Pattabiram 6210

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