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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222APB_FTO_1350973
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-02-014-007-002/685
(Kannapalayam) 		2902014000NRG23271220222559372 27/12/2022 Priya 2902014WL062861 Priya 00176 IDIB000P046 840 840 Processed 06/02/2023 017254798 Priya INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-002/688
(Kannapalayam) 		2902014000NRG23271220222559373 27/12/2022 Amudha 2902014WL062861 Amudha 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Amudha INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-005/657
(Kannapalayam) 		2902014000NRG23271220222559375 27/12/2022 Banu 2902014WL062861 Banu 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Banu INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-005/735
(Kannapalayam) 		2902014000NRG23271220222559376 27/12/2022 Ponni 2902014WL062861 Ponni 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Ponni INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-005/750
(Kannapalayam) 		2902014000NRG23271220222559377 27/12/2022 Ambika 2902014WL062861 Ambika 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Ambika INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-005/758
(Kannapalayam) 		2902014000NRG23271220222559378 27/12/2022 sathya 2902014WL062861 sathya 00176 IDIB000P046 420 420 Processed 06/02/2023 017254798 sathya INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-005/771
(Kannapalayam) 		2902014000NRG23271220222559379 27/12/2022 Mallika 2902014WL062861 Mallika 00176 IDIB000P046 420 420 Processed 06/02/2023 017254798 Mallika INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-005/790
(Kannapalayam) 		2902014000NRG23271220222559380 27/12/2022 PRIYA UMAPATHI 2902014WL062861 PRIYA UMAPATHI 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 PRIYA UMAPATHI CANARA BANK(508532)
9 POONAMALLEE TN-02-014-007-007/12
(Kannapalayam) 		2902014000NRG23271220222559381 27/12/2022 K.Shanthi 2902014WL062861 K.Shanthi 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 K.Shanthi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/13
(Kannapalayam) 		2902014000NRG23271220222559382 27/12/2022 Arokiyam.I 2902014WL062861 Arokiyam.I 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Arokiyam.I INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/131
(Kannapalayam) 		2902014000NRG23271220222559383 27/12/2022 M.Muniammal 2902014WL062861 M.Muniammal 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 M.Muniammal INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/162
(Kannapalayam) 		2902014000NRG23271220222559384 27/12/2022 Vimala.G 2902014WL062861 Vimala.G 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Vimala.G INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/184
(Kannapalayam) 		2902014000NRG23271220222559385 27/12/2022 Muniyamal.S 2902014WL062861 Muniyamal.S 00176 IDIB000P046 420 420 Processed 06/02/2023 017254798 Muniyamal.S INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/191
(Kannapalayam) 		2902014000NRG23271220222559386 27/12/2022 Meera.S 2902014WL062861 Meera.S 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Meera.S INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/203
(Kannapalayam) 		2902014000NRG23271220222559387 27/12/2022 Vasantha 2902014WL062861 Vasantha 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Vasantha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/217
(Kannapalayam) 		2902014000NRG23271220222559388 27/12/2022 Mariyammal 2902014WL062861 Mariyammal 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Mariyammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/289
(Kannapalayam) 		2902014000NRG23271220222559389 27/12/2022 Amuautham.J 2902014WL062861 Amuautham.J 00176 IDIB000P046 210 210 Processed 06/02/2023 017254798 Amuautham.J INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/3
(Kannapalayam) 		2902014000NRG23271220222559390 27/12/2022 Ashwini 2902014WL062861 Ashwini 00176 IDIB000P046 420 420 Processed 06/02/2023 017254798 Ashwini UNION BANK OF INDIA(508500)
19 POONAMALLEE TN-02-014-007-007/501
(Kannapalayam) 		2902014000NRG23271220222559391 27/12/2022 Gajalakshmi.G 2902014WL062861 Gajalakshmi.G 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Gajalakshmi.G INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/523
(Kannapalayam) 		2902014000NRG23271220222559392 27/12/2022 Vijayalakshmi 2902014WL062861 Vijayalakshmi 00176 IDIB000P046 420 420 Processed 06/02/2023 017254798 Vijayalakshmi INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/535
(Kannapalayam) 		2902014000NRG23271220222559393 27/12/2022 Shyamala.R 2902014WL062861 Shyamala.R 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Shyamala.R INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/538
(Kannapalayam) 		2902014000NRG23271220222559394 27/12/2022 Kousalya.J 2902014WL062861 Kousalya.J 00176 IDIB000P046 420 420 Processed 06/02/2023 017254798 Kousalya.J INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/576
(Kannapalayam) 		2902014000NRG23271220222559395 27/12/2022 Saroja.N 2902014WL062861 Saroja.N 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Saroja.N INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/583
(Kannapalayam) 		2902014000NRG23271220222559396 27/12/2022 Vachala.M 2902014WL062861 Vachala.M 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Vachala.M INDIAN BANK(607105)
SubTotal 18690 18690
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_271222APB_FTO_1350973 Indian Bank IDIB000P046 POONAMALLEE 18690

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