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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1627068
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) 		2902014000NRG23070320232900560 07/03/2023 Dhanabakiyam 2902014WL071639 Dhanabakiyam 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005715345 Dhanabakiyam INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-008-004/440
(Karunakaracheri) 		2902014000NRG23070320232900561 07/03/2023 Sakunthala.S 2902014WL071639 Sakunthala.S 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 Sakunthala.S INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-008-004/443
(Karunakaracheri) 		2902014000NRG23070320232900562 07/03/2023 Rajeswari E 2902014WL071639 Rajeswari E 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 Rajeswari E INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-008-008/1
(Karunakaracheri) 		2902014000NRG23070320232900563 07/03/2023 G.Kumari 2902014WL071639 G.Kumari 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005715345 G.Kumari INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-008-008/10
(Karunakaracheri) 		2902014000NRG23070320232900564 07/03/2023 K.Pachaiammal 2902014WL071639 K.Pachaiammal 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 K.Pachaiammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-008-008/14
(Karunakaracheri) 		2902014000NRG23070320232900565 07/03/2023 B.Rukkammal 2902014WL071639 B.Rukkammal 00176 IDIB000P029 460 460 Processed 02/04/2023 005715345 B.Rukkammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-008-008/217
(Karunakaracheri) 		2902014000NRG23070320232900566 07/03/2023 Vasugi 2902014WL071639 Vasugi 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005715345 Vasugi STATE BANK OF INDIA(508548)
8 POONAMALLEE TN-02-014-008-008/220
(Karunakaracheri) 		2902014000NRG23070320232900567 07/03/2023 L.Poogavanam 2902014WL071639 L.Poogavanam 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 L.Poogavanam INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-008-008/23
(Karunakaracheri) 		2902014000NRG23070320232900568 07/03/2023 Latha 2902014WL071639 Latha 00176 IDIB000P029 690 690 Processed 02/04/2023 005715345 Latha INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-008-008/236
(Karunakaracheri) 		2902014000NRG23070320232900569 07/03/2023 S Dilli 2902014WL071639 S Dilli 00176 IDIB000P029 690 690 Processed 02/04/2023 005715345 S Dilli PALLAVAN GRAMA BANK(607052)
11 POONAMALLEE TN-02-014-008-008/242
(Karunakaracheri) 		2902014000NRG23070320232900570 07/03/2023 S.Murugammal 2902014WL071639 S.Murugammal 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 S.Murugammal INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-008-008/26
(Karunakaracheri) 		2902014000NRG23070320232900571 07/03/2023 I.Susila 2902014WL071639 I.Susila 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 I.Susila INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-008-008/263
(Karunakaracheri) 		2902014000NRG23070320232900572 07/03/2023 S.Santhosam 2902014WL071639 S.Santhosam 00176 IDIB000P029 920 920 Processed 02/04/2023 005715345 S.Santhosam INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-008-008/27
(Karunakaracheri) 		2902014000NRG23070320232900573 07/03/2023 Mala 2902014WL071639 Mala 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005715345 Mala INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-008-008/29
(Karunakaracheri) 		2902014000NRG23070320232900574 07/03/2023 A. Olimathi 2902014WL071639 A. Olimathi 00176 IDIB000P029 920 920 Processed 02/04/2023 005715345 A. Olimathi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-008-008/3
(Karunakaracheri) 		2902014000NRG23070320232900575 07/03/2023 M.Amsa 2902014WL071639 M.Amsa 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 M.Amsa INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-008-008/30
(Karunakaracheri) 		2902014000NRG23070320232900576 07/03/2023 Gowri 2902014WL071639 Gowri 00176 IDIB000P029 460 460 Processed 02/04/2023 005715345 Gowri INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-008-008/301
(Karunakaracheri) 		2902014000NRG23070320232900577 07/03/2023 Girija 2902014WL071639 Girija 00176 IDIB000P029 690 690 Processed 02/04/2023 005715345 Girija INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-008-008/31
(Karunakaracheri) 		2902014000NRG23070320232900578 07/03/2023 A. Bhavani 2902014WL071639 A. Bhavani 00176 IDIB000P029 690 690 Processed 02/04/2023 005715345 A. Bhavani INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-008-008/32
(Karunakaracheri) 		2902014000NRG23070320232900579 07/03/2023 T. Mangalam 2902014WL071639 T. Mangalam 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005715345 T. Mangalam INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-008-008/333
(Karunakaracheri) 		2902014000NRG23070320232900580 07/03/2023 K.Lakshmi 2902014WL071639 K.Lakshmi 00176 IDIB000P029 460 460 Processed 02/04/2023 005715345 K.Lakshmi INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-008-008/352
(Karunakaracheri) 		2902014000NRG23070320232900581 07/03/2023 Mayadevi.K 2902014WL071639 Mayadevi.K 00176 IDIB000P029 920 920 Processed 02/04/2023 005715345 Mayadevi.K STATE BANK OF INDIA(508548)
23 POONAMALLEE TN-02-014-008-008/354
(Karunakaracheri) 		2902014000NRG23070320232900582 07/03/2023 Chinnaponnu.E 2902014WL071639 Chinnaponnu.E 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 Chinnaponnu.E INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-008-008/356
(Karunakaracheri) 		2902014000NRG23070320232900583 07/03/2023 Shanthi 2902014WL071639 Shanthi 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 Shanthi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-008-008/376
(Karunakaracheri) 		2902014000NRG23070320232900584 07/03/2023 Sukuna.R 2902014WL071639 Sukuna.R 00176 IDIB000P029 920 920 Processed 02/04/2023 005715345 Sukuna.R INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-008-008/388
(Karunakaracheri) 		2902014000NRG23070320232900585 07/03/2023 Varalaxmi 2902014WL071639 Varalaxmi 00176 IDIB000P029 920 920 Processed 02/04/2023 005715345 Varalaxmi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-008-008/4
(Karunakaracheri) 		2902014000NRG23070320232900586 07/03/2023 R.Kalyani 2902014WL071639 R.Kalyani 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 R.Kalyani INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-008-008/414
(Karunakaracheri) 		2902014000NRG23070320232900587 07/03/2023 V Kamatchi 2902014WL071639 V Kamatchi 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005715345 V Kamatchi INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-008-008/421
(Karunakaracheri) 		2902014000NRG23070320232900588 07/03/2023 P Sulochana 2902014WL071639 P Sulochana 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005715345 P Sulochana INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-008-008/5
(Karunakaracheri) 		2902014000NRG23070320232900589 07/03/2023 P.Shanthi 2902014WL071639 P.Shanthi 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 P.Shanthi INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-008-008/54
(Karunakaracheri) 		2902014000NRG23070320232900590 07/03/2023 A. Sumathi 2902014WL071639 A. Sumathi 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 A. Sumathi INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-008-008/7
(Karunakaracheri) 		2902014000NRG23070320232900591 07/03/2023 E.Devaki 2902014WL071639 E.Devaki 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 E.Devaki INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-008-008/73
(Karunakaracheri) 		2902014000NRG23070320232900592 07/03/2023 D.Shanthi 2902014WL071639 D.Shanthi 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005715345 D.Shanthi INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-008-008/83
(Karunakaracheri) 		2902014000NRG23070320232900593 07/03/2023 Amsa 2902014WL071639 Amsa 00176 IDIB000P029 920 920 Processed 02/04/2023 005715345 Amsa INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-008-008/89
(Karunakaracheri) 		2902014000NRG23070320232900594 07/03/2023 S.Semala 2902014WL071639 S.Semala 00176 IDIB000P029 920 920 Processed 02/04/2023 005715345 S.Semala INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-008-008/91
(Karunakaracheri) 		2902014000NRG23070320232900595 07/03/2023 D. Meena 2902014WL071639 D. Meena 00176 IDIB000P029 920 920 Processed 02/04/2023 005715345 D. Meena INDIAN BANK(607105)
SubTotal 38870 38870
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1627068 Indian Bank IDIB000P029 PATTABHIRAM 10810
2 POONAMALLEE TN2902014_070323APB_FTO_1627068 Indian Bank IDIB000P029 Pattabiram 28060

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