Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323APB_FTO_1671198
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-02-014-007-001/794-A
(Kannapalayam) 		2902014000NRG23200320233284689 20/03/2023 LALITHA VENKATACHALAM 2902014WL076099 LALITHA VENKATACHALAM 00176 IDIB000A079 1686 1686 Processed 30/03/2023 025730392 LALITHA VENKATACHALAM INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-007-004/639
(Kannapalayam) 		2902014000NRG23200320233284690 20/03/2023 Rosemary 2902014WL076099 Rosemary 00176 IDIB000P046 920 920 Processed 30/03/2023 025730392 Rosemary INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-004/669
(Kannapalayam) 		2902014000NRG23200320233284691 20/03/2023 Chandra 2902014WL076099 Chandra 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Chandra INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-004/694
(Kannapalayam) 		2902014000NRG23200320233284692 20/03/2023 Kalandari 2902014WL076099 Kalandari 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Kalandari INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-004/728
(Kannapalayam) 		2902014000NRG23200320233284693 20/03/2023 Usha 2902014WL076099 Usha 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Usha INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-004/778
(Kannapalayam) 		2902014000NRG23200320233284694 20/03/2023 Sukunthala P 2902014WL076099 Sukunthala P 00176 IDIB000P046 920 920 Processed 30/03/2023 025730392 Sukunthala P STATE BANK OF INDIA(508548)
7 POONAMALLEE TN-02-014-007-004/781
(Kannapalayam) 		2902014000NRG23200320233284695 20/03/2023 Chitra 2902014WL076099 Chitra 00176 IDIB000P046 920 920 Processed 30/03/2023 025730392 Chitra INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/114
(Kannapalayam) 		2902014000NRG23200320233284696 20/03/2023 Bhavani 2902014WL076099 Bhavani 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Bhavani INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/130
(Kannapalayam) 		2902014000NRG23200320233284697 20/03/2023 Manjula.R 2902014WL076099 Manjula.R 00176 IDIB000P046 690 690 Processed 30/03/2023 025730392 Manjula.R INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/267
(Kannapalayam) 		2902014000NRG23200320233284698 20/03/2023 Manimegalai.C 2902014WL076099 Manimegalai.C 00176 IDIB000P046 690 690 Processed 30/03/2023 025730392 Manimegalai.C INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/284
(Kannapalayam) 		2902014000NRG23200320233284699 20/03/2023 Sasikala.R 2902014WL076099 Sasikala.R 00176 IDIB000P046 690 690 Processed 30/03/2023 025730392 Sasikala.R INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/303
(Kannapalayam) 		2902014000NRG23200320233284700 20/03/2023 Vijaya Aanandhan 2902014WL076099 Vijaya Aanandhan 00176 IDIB000P046 690 690 Processed 30/03/2023 025730392 Vijaya Aanandhan INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/305
(Kannapalayam) 		2902014000NRG23200320233284701 20/03/2023 Gowri.N 2902014WL076099 Gowri.N 00176 IDIB000P046 920 920 Processed 30/03/2023 025730392 Gowri.N INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/306
(Kannapalayam) 		2902014000NRG23200320233284702 20/03/2023 Baby.L 2902014WL076099 Baby.L 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Baby.L INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/368
(Kannapalayam) 		2902014000NRG23200320233284703 20/03/2023 Renuka 2902014WL076099 Renuka 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Renuka INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/376
(Kannapalayam) 		2902014000NRG23200320233284704 20/03/2023 Selvi.V 2902014WL076099 Selvi.V 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Selvi.V INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/423
(Kannapalayam) 		2902014000NRG23200320233284705 20/03/2023 Chandra 2902014WL076099 Chandra 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Chandra INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/460
(Kannapalayam) 		2902014000NRG23200320233284706 20/03/2023 Jamala.R 2902014WL076099 Jamala.R 00176 IDIB000P046 690 690 Processed 30/03/2023 025730392 Jamala.R INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/462
(Kannapalayam) 		2902014000NRG23200320233284707 20/03/2023 Soroja.G 2902014WL076099 Soroja.G 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Soroja.G INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/472
(Kannapalayam) 		2902014000NRG23200320233284708 20/03/2023 Alamelu.D 2902014WL076099 Alamelu.D 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Alamelu.D INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/491
(Kannapalayam) 		2902014000NRG23200320233284709 20/03/2023 Athi 2902014WL076099 Athi 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Athi INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/497
(Kannapalayam) 		2902014000NRG23200320233284710 20/03/2023 Kasthuri.A 2902014WL076099 Kasthuri.A 00176 IDIB000P046 690 690 Processed 30/03/2023 025730392 Kasthuri.A INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/498
(Kannapalayam) 		2902014000NRG23200320233284711 20/03/2023 Ellammal.S 2902014WL076099 Ellammal.S 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730392 Ellammal.S BANK OF BARODA(606985)
24 POONAMALLEE TN-02-014-007-007/503
(Kannapalayam) 		2902014000NRG23200320233284712 20/03/2023 Lakshmi.M 2902014WL076099 Lakshmi.M 00176 IDIB000P046 920 920 Processed 30/03/2023 025730392 Lakshmi.M INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/605
(Kannapalayam) 		2902014000NRG23200320233284713 20/03/2023 Kamatchi 2902014WL076099 Kamatchi 00176 IDIB000P046 1124 1124 Processed 30/03/2023 025730392 Kamatchi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/609
(Kannapalayam) 		2902014000NRG23200320233284714 20/03/2023 Kantha 2902014WL076099 Kantha 00176 IDIB000P046 920 920 Processed 30/03/2023 025730392 Kantha UCO BANK(607066)
27 POONAMALLEE TN-02-014-007-007/659
(Kannapalayam) 		2902014000NRG23200320233284715 20/03/2023 Saraswathi 2902014WL076099 Saraswathi 00176 IDIB000P046 562 562 Processed 30/03/2023 025730392 Saraswathi INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-007-007/66
(Kannapalayam) 		2902014000NRG23200320233284716 20/03/2023 Rajeshwari.K 2902014WL076099 Rajeshwari.K 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Rajeshwari.K INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-007-007/660
(Kannapalayam) 		2902014000NRG23200320233284717 20/03/2023 Deivanai 2902014WL076099 Deivanai 00176 IDIB000P046 281 281 Processed 30/03/2023 025730392 Deivanai INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-007-007/93
(Kannapalayam) 		2902014000NRG23200320233284718 20/03/2023 Megatha.L 2902014WL076099 Megatha.L 00176 IDIB000P046 1150 1150 Processed 30/03/2023 025730392 Megatha.L INDIAN BANK(607105)
SubTotal 29797 29797
Total 31483 31483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200323APB_FTO_1671198 Indian Bank IDIB000A079 AVADI 1686
2 POONAMALLEE TN2902014_200323APB_FTO_1671198 Indian Bank IDIB000P046 POONAMALLEE 29797

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