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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222APB_FTO_1309124
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-02-014-007-007/30
(Kannapalayam) 		2902014000NRG23191220222476522 20/12/2022 Murugammal 2902014WL060928 Murugammal 00176 IDIB000A079 420 420 Processed 02/02/2023 018558461 Murugammal INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/38
(Kannapalayam) 		2902014000NRG23191220222476523 20/12/2022 G CHANDRAN 2902014WL060928 G CHANDRAN 00176 IDIB000A079 420 420 Processed 02/02/2023 018558461 G CHANDRAN INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/39
(Kannapalayam) 		2902014000NRG23191220222476526 20/12/2022 S Kuppammal 2902014WL060928 S Kuppammal 00176 IDIB000A079 420 420 Processed 02/02/2023 018558461 S Kuppammal INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-007/40
(Kannapalayam) 		2902014000NRG23191220222476527 20/12/2022 Santhi 2902014WL060928 Santhi 00176 IDIB000A079 210 210 Processed 02/02/2023 018558461 Santhi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/772
(Kannapalayam) 		2902014000NRG23191220222476538 20/12/2022 Prabhavathi 2902014WL060928 Prabhavathi 00176 IDIB000A079 210 210 Processed 02/02/2023 018558461 Prabhavathi INDIAN BANK(607105)
SubTotal 1680 1680
6 POONAMALLEE TN-02-014-007-001/775
(Kannapalayam) 		2902014000NRG23191220222476517 20/12/2022 Viruthammal Nedunchezhiyan 2902014WL060928 Viruthammal Nedunchezhiyan 00176 IDIB000P046 210 210 Processed 01/02/2023 018558461 Viruthammal Nedunchezhiyan FINCARE SMALL FINANCE BANK LTD(608304)
7 POONAMALLEE TN-02-014-007-007/27
(Kannapalayam) 		2902014000NRG23191220222476520 20/12/2022 Vimala 2902014WL060928 Vimala 00176 IDIB000P046 210 210 Processed 01/02/2023 018558461 Vimala STATE BANK OF INDIA(508548)
8 POONAMALLEE TN-02-014-007-007/381
(Kannapalayam) 		2902014000NRG23191220222476524 20/12/2022 Arokya Mary Savarimuthu 2902014WL060928 Arokya Mary Savarimuthu 00176 IDIB000P046 420 420 Processed 02/02/2023 018558461 Arokya Mary Savarimuthu INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/382
(Kannapalayam) 		2902014000NRG23191220222476525 20/12/2022 Shanthi.A 2902014WL060928 Shanthi.A 00176 IDIB000P046 420 420 Processed 02/02/2023 018558461 Shanthi.A INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/445
(Kannapalayam) 		2902014000NRG23191220222476529 20/12/2022 Rojammal.K 2902014WL060928 Rojammal.K 00176 IDIB000P046 420 420 Processed 02/02/2023 018558461 Rojammal.K INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/446
(Kannapalayam) 		2902014000NRG23191220222476530 20/12/2022 Usharani 2902014WL060928 Usharani 00176 IDIB000P046 210 210 Processed 02/02/2023 018558461 Usharani INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/577
(Kannapalayam) 		2902014000NRG23191220222476532 20/12/2022 Chitra 2902014WL060928 Chitra 00176 IDIB000P046 210 210 Processed 02/02/2023 018558461 Chitra INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/615
(Kannapalayam) 		2902014000NRG23191220222476533 20/12/2022 Kokilandeswari 2902014WL060928 Kokilandeswari 00176 IDIB000P046 210 210 Processed 01/02/2023 018558461 Kokilandeswari PALLAVAN GRAMA BANK(607052)
14 POONAMALLEE TN-02-014-007-007/659
(Kannapalayam) 		2902014000NRG23191220222476534 20/12/2022 Saraswathi 2902014WL060928 Saraswathi 00176 IDIB000P046 210 210 Processed 02/02/2023 018558461 Saraswathi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/714
(Kannapalayam) 		2902014000NRG23191220222476535 20/12/2022 Nithya 2902014WL060928 Nithya 00176 IDIB000P046 210 210 Processed 01/02/2023 018558461 Nithya CANARA BANK(508532)
16 POONAMALLEE TN-02-014-007-007/74
(Kannapalayam) 		2902014000NRG23191220222476536 20/12/2022 Shanthi 2902014WL060928 Shanthi 00176 IDIB000P046 420 420 Processed 02/02/2023 018558461 Shanthi INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/766
(Kannapalayam) 		2902014000NRG23191220222476537 20/12/2022 Indhnu 2902014WL060928 Indhnu 00176 IDIB000P046 210 210 Processed 02/02/2023 018558461 Indhnu INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/79
(Kannapalayam) 		2902014000NRG23191220222476539 20/12/2022 Muniammal.M 2902014WL060928 Muniammal.M 00176 IDIB000P046 420 420 Processed 02/02/2023 018558461 Muniammal.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/97
(Kannapalayam) 		2902014000NRG23191220222476541 20/12/2022 Lakshmi.K 2902014WL060928 Lakshmi.K 00176 IDIB000P046 420 420 Processed 02/02/2023 018558461 Lakshmi.K INDIAN BANK(607105)
SubTotal 4200 4200
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222APB_FTO_1309124 Indian Bank IDIB000A079 AVADI 1680
2 POONAMALLEE TN2902014_201222APB_FTO_1309124 Indian Bank IDIB000P046 Poonamallee 4200

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