Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_270223APB_FTO_1596009
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-02-014-007-005/624
(Kannapalayam) 		2902014000NRG23270220232872049 27/02/2023 Mahalakshmi 2902014WL070817 Mahalakshmi 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005713705 Mahalakshmi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-005/695
(Kannapalayam) 		2902014000NRG23270220232872050 27/02/2023 Sivagami 2902014WL070817 Sivagami 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005713705 Sivagami INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-005/735
(Kannapalayam) 		2902014000NRG23270220232872051 27/02/2023 Ponni 2902014WL070817 Ponni 00176 IDIB000P046 230 230 Processed 02/04/2023 005713705 Ponni INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-005/757
(Kannapalayam) 		2902014000NRG23270220232872052 27/02/2023 Chandra 2902014WL070817 Chandra 00176 IDIB000P046 690 690 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
5 POONAMALLEE TN-02-014-007-005/784
(Kannapalayam) 		2902014000NRG23270220232872053 27/02/2023 Sathya 2902014WL070817 Sathya 00176 IDIB000P046 1380 1380 Processed 03/04/2023 005713705 Sathya INDIAN OVERSEAS BANK(508541)
6 POONAMALLEE TN-02-014-007-007/135
(Kannapalayam) 		2902014000NRG23270220232872054 27/02/2023 Vijaya.V 2902014WL070817 Vijaya.V 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005713705 Vijaya.V INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/144
(Kannapalayam) 		2902014000NRG23270220232872055 27/02/2023 Krishnaveni R 2902014WL070817 Krishnaveni R 00176 IDIB000P046 460 460 Processed 02/04/2023 005713705 Krishnaveni R STATE BANK OF INDIA(508548)
8 POONAMALLEE TN-02-014-007-007/153
(Kannapalayam) 		2902014000NRG23270220232872056 27/02/2023 R.Susila 2902014WL070817 R.Susila 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005713705 R.Susila INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/157
(Kannapalayam) 		2902014000NRG23270220232872057 27/02/2023 Rajeshwari 2902014WL070817 Rajeshwari 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005713705 Rajeshwari INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/159
(Kannapalayam) 		2902014000NRG23270220232872058 27/02/2023 Malliga 2902014WL070817 Malliga 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/161
(Kannapalayam) 		2902014000NRG23270220232872059 27/02/2023 M.Rajeswari 2902014WL070817 M.Rajeswari 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005713705 M.Rajeswari INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/187
(Kannapalayam) 		2902014000NRG23270220232872060 27/02/2023 Kantha.E 2902014WL070817 Kantha.E 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005713705 Kantha.E INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/188
(Kannapalayam) 		2902014000NRG23270220232872061 27/02/2023 Suganthra 2902014WL070817 Suganthra 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005713705 Suganthra INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/189
(Kannapalayam) 		2902014000NRG23270220232872062 27/02/2023 Parimala 2902014WL070817 Parimala 00176 IDIB000P046 460 460 Processed 02/04/2023 005713705 Parimala INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/196
(Kannapalayam) 		2902014000NRG23270220232872063 27/02/2023 Seetha 2902014WL070817 Seetha 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005713705 Seetha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/223
(Kannapalayam) 		2902014000NRG23270220232872064 27/02/2023 Lakshmi Parthipan 2902014WL070817 Lakshmi Parthipan 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005713705 Lakshmi Parthipan INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/231
(Kannapalayam) 		2902014000NRG23270220232872065 27/02/2023 Jayanthi 2902014WL070817 Jayanthi 00176 IDIB000P046 460 460 Processed 02/04/2023 005713705 Jayanthi STATE BANK OF INDIA(508548)
18 POONAMALLEE TN-02-014-007-007/287
(Kannapalayam) 		2902014000NRG23270220232872066 27/02/2023 Adhilakshmi.M 2902014WL070817 Adhilakshmi.M 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005713705 Adhilakshmi.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/289
(Kannapalayam) 		2902014000NRG23270220232872067 27/02/2023 Amuautham.J 2902014WL070817 Amuautham.J 00176 IDIB000P046 690 690 Processed 02/04/2023 005713705 Amuautham.J INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/3
(Kannapalayam) 		2902014000NRG23270220232872068 27/02/2023 Ashwini 2902014WL070817 Ashwini 00176 IDIB000P046 690 690 Processed 03/04/2023 005713705 Ashwini UNION BANK OF INDIA(508500)
21 POONAMALLEE TN-02-014-007-007/517
(Kannapalayam) 		2902014000NRG23270220232872069 27/02/2023 Susila.R 2902014WL070817 Susila.R 00176 IDIB000P046 690 690 Processed 02/04/2023 005713705 Susila.R INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/535
(Kannapalayam) 		2902014000NRG23270220232872070 27/02/2023 Shyamala.R 2902014WL070817 Shyamala.R 00176 IDIB000P046 460 460 Processed 02/04/2023 005713705 Shyamala.R INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/555
(Kannapalayam) 		2902014000NRG23270220232872071 27/02/2023 Santhanalakshmi.K 2902014WL070817 Santhanalakshmi.K 00176 IDIB000P046 920 920 Processed 03/04/2023 005713705 Santhanalakshmi.K UNION BANK OF INDIA(508500)
24 POONAMALLEE TN-02-014-007-007/576
(Kannapalayam) 		2902014000NRG23270220232872072 27/02/2023 Saroja.N 2902014WL070817 Saroja.N 00176 IDIB000P046 230 230 Processed 02/04/2023 005713705 Saroja.N INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/578
(Kannapalayam) 		2902014000NRG23270220232872073 27/02/2023 Bavani 2902014WL070817 Bavani 00176 IDIB000P046 690 690 Processed 02/04/2023 005713705 Bavani INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/583
(Kannapalayam) 		2902014000NRG23270220232872074 27/02/2023 Vachala.M 2902014WL070817 Vachala.M 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005713705 Vachala.M INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-007-008/713
(Kannapalayam) 		2902014000NRG23270220232872075 27/02/2023 Vasantha 2902014WL070817 Vasantha 00176 IDIB000P046 1380 1380 Processed 03/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_270223APB_FTO_1596009 Indian Bank IDIB000P046 POONAMALLEE 26220

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