Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_051222APB_FTO_1239943
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-02-014-025-002/293
(Thirumanam) 		2902014000NRG23021220222346292 05/12/2022 Amsa 2902014WL057949 Amsa 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Amsa INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-002/302
(Thirumanam) 		2902014000NRG23021220222346293 05/12/2022 Chitra 2902014WL057949 Chitra 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Chitra INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-002/305
(Thirumanam) 		2902014000NRG23021220222346294 05/12/2022 Vanaja 2902014WL057949 Vanaja 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Vanaja INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-002/327
(Thirumanam) 		2902014000NRG23021220222346295 05/12/2022 Prema 2902014WL057949 Prema 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Prema INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-002/335
(Thirumanam) 		2902014000NRG23021220222346296 05/12/2022 Narsa 2902014WL057949 Narsa 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Narsa INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-002/337
(Thirumanam) 		2902014000NRG23021220222346297 05/12/2022 Malathi 2902014WL057949 Malathi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Malathi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-002/344
(Thirumanam) 		2902014000NRG23021220222346298 05/12/2022 Saraswathi 2902014WL057949 Saraswathi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Saraswathi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-025/1
(Thirumanam) 		2902014000NRG23021220222346300 05/12/2022 Selvi 2902014WL057949 Selvi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/110
(Thirumanam) 		2902014000NRG23021220222346301 05/12/2022 Meera.E 2902014WL057949 Meera.E 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Meera.E INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/137
(Thirumanam) 		2902014000NRG23021220222346302 05/12/2022 Sundari.D 2902014WL057949 Sundari.D 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Sundari.D INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/143
(Thirumanam) 		2902014000NRG23021220222346303 05/12/2022 Bhavani.E 2902014WL057949 Bhavani.E 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Bhavani.E INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/174
(Thirumanam) 		2902014000NRG23021220222346304 05/12/2022 Anandavalli 2902014WL057949 Anandavalli 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Anandavalli INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/183
(Thirumanam) 		2902014000NRG23021220222346305 05/12/2022 Manonmani.K 2902014WL057949 Manonmani.K 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Manonmani.K INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/192
(Thirumanam) 		2902014000NRG23021220222346306 05/12/2022 Saraswathi.R 2902014WL057949 Saraswathi.R 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Saraswathi.R INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/200
(Thirumanam) 		2902014000NRG23021220222346307 05/12/2022 Annammal.K 2902014WL057949 Annammal.K 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Annammal.K INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/206
(Thirumanam) 		2902014000NRG23021220222346308 05/12/2022 Prema.B 2902014WL057949 Prema.B 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Prema.B INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/227
(Thirumanam) 		2902014000NRG23021220222346309 05/12/2022 Muniyammal 2902014WL057949 Muniyammal 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Muniyammal INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/228
(Thirumanam) 		2902014000NRG23021220222346310 05/12/2022 Krishtan.K 2902014WL057949 Krishtan.K 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Krishtan.K INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/230
(Thirumanam) 		2902014000NRG23021220222346311 05/12/2022 Dhas.V 2902014WL057949 Dhas.V 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Dhas.V INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/231
(Thirumanam) 		2902014000NRG23021220222346312 05/12/2022 Selvi.K 2902014WL057949 Selvi.K 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Selvi.K INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/232
(Thirumanam) 		2902014000NRG23021220222346313 05/12/2022 Susila.V 2902014WL057949 Susila.V 00176 IDIB000P029 410 410 Processed 06/02/2023 017255225 Susila.V INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/233
(Thirumanam) 		2902014000NRG23021220222346314 05/12/2022 Annammal.K 2902014WL057949 Annammal.K 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Annammal.K INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/242
(Thirumanam) 		2902014000NRG23021220222346315 05/12/2022 Vadivazhagi.S 2902014WL057949 Vadivazhagi.S 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Vadivazhagi.S INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/247
(Thirumanam) 		2902014000NRG23021220222346316 05/12/2022 Padma.M 2902014WL057949 Padma.M 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Padma.M INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/272
(Thirumanam) 		2902014000NRG23021220222346317 05/12/2022 Lakshmi.S 2902014WL057949 Lakshmi.S 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Lakshmi.S INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/273
(Thirumanam) 		2902014000NRG23021220222346318 05/12/2022 Vasanthi.A 2902014WL057949 Vasanthi.A 00176 IDIB000P029 615 615 Processed 06/02/2023 017255225 Vasanthi.A INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/286
(Thirumanam) 		2902014000NRG23021220222346319 05/12/2022 Muniammal.M 2902014WL057949 Muniammal.M 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Muniammal.M INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/30
(Thirumanam) 		2902014000NRG23021220222346320 05/12/2022 Meena.N 2902014WL057949 Meena.N 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Meena.N INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/314
(Thirumanam) 		2902014000NRG23021220222346321 05/12/2022 Lakshmi 2902014WL057949 Lakshmi 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/34
(Thirumanam) 		2902014000NRG23021220222346322 05/12/2022 Bavani.K 2902014WL057949 Bavani.K 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255225 Bavani.K INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/44
(Thirumanam) 		2902014000NRG23021220222346325 05/12/2022 Selvi.J 2902014WL057949 Selvi.J 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Selvi.J INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/45
(Thirumanam) 		2902014000NRG23021220222346326 05/12/2022 Susila.P 2902014WL057949 Susila.P 00176 IDIB000P029 615 615 Processed 06/02/2023 017255225 Susila.P INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/46
(Thirumanam) 		2902014000NRG23021220222346327 05/12/2022 Malar.M 2902014WL057949 Malar.M 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Malar.M INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/47
(Thirumanam) 		2902014000NRG23021220222346328 05/12/2022 Parimala 2902014WL057949 Parimala 00176 IDIB000P029 615 615 Processed 06/02/2023 017255225 Parimala INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/51
(Thirumanam) 		2902014000NRG23021220222346329 05/12/2022 Suguna.G 2902014WL057949 Suguna.G 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Suguna.G INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/53
(Thirumanam) 		2902014000NRG23021220222346330 05/12/2022 Manjula.D 2902014WL057949 Manjula.D 00176 IDIB000P029 1025 1025 Processed 06/02/2023 017255225 Manjula.D INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/71
(Thirumanam) 		2902014000NRG23021220222346332 05/12/2022 Palayam.A 2902014WL057949 Palayam.A 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Palayam.A INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-025-025/82
(Thirumanam) 		2902014000NRG23021220222346333 05/12/2022 Jothi.R 2902014WL057949 Jothi.R 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Jothi.R INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-025-025/84
(Thirumanam) 		2902014000NRG23021220222346334 05/12/2022 Venkatesan.S 2902014WL057949 Venkatesan.S 00176 IDIB000P029 1686 1686 Processed 06/02/2023 017255225 Venkatesan.S INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-025-025/87
(Thirumanam) 		2902014000NRG23021220222346335 05/12/2022 Selvi.C 2902014WL057949 Selvi.C 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Selvi.C INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-025-025/88
(Thirumanam) 		2902014000NRG23021220222346336 05/12/2022 Jaya.P 2902014WL057949 Jaya.P 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Jaya.P INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-025-025/99
(Thirumanam) 		2902014000NRG23021220222346337 05/12/2022 Aegeswari .T 2902014WL057949 Aegeswari .T 00176 IDIB000P029 1230 1230 Processed 06/02/2023 017255225 Aegeswari .T INDIAN BANK(607105)
SubTotal 49041 49041
Total 49041 49041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_051222APB_FTO_1239943 Indian Bank IDIB000P029 PATTABHIRAM 11070
2 POONAMALLEE TN2902014_051222APB_FTO_1239943 Indian Bank IDIB000P029 Pattabiram 37971

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