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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_081022APB_FTO_981563
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-02-014-013-001/454
(Kosavanpalayam) 		2902014000NRG23081020221845752 08/10/2022 Devagi 2902014WL045452 Devagi 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Devagi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-006/448
(Kosavanpalayam) 		2902014000NRG23081020221845755 08/10/2022 Maragatham 2902014WL045452 Maragatham 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Maragatham INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-013-006/492
(Kosavanpalayam) 		2902014000NRG23081020221845756 08/10/2022 Malar 2902014WL045452 Malar 00176 IDIB000T018 615 615 Processed 14/10/2022 033431890 Malar INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-006/581
(Kosavanpalayam) 		2902014000NRG23081020221845757 08/10/2022 Vijaya 2902014WL045452 Vijaya 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Vijaya INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-013-006/588
(Kosavanpalayam) 		2902014000NRG23081020221845758 08/10/2022 Pachaiyammal 2902014WL045452 Pachaiyammal 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Pachaiyammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-007/452
(Kosavanpalayam) 		2902014000NRG23081020221845762 08/10/2022 Muniyammal 2902014WL045452 Muniyammal 00176 IDIB000T018 205 205 Processed 14/10/2022 033431890 Muniyammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-007/457
(Kosavanpalayam) 		2902014000NRG23081020221845763 08/10/2022 Vanaja 2902014WL045452 Vanaja 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Vanaja INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-013-007/471
(Kosavanpalayam) 		2902014000NRG23081020221845764 08/10/2022 Selvi 2902014WL045452 Selvi 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-013-007/489
(Kosavanpalayam) 		2902014000NRG23081020221845765 08/10/2022 Kanmani.M 2902014WL045452 Kanmani.M 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Kanmani.M INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-007/498
(Kosavanpalayam) 		2902014000NRG23081020221845766 08/10/2022 Amulrani 2902014WL045452 Amulrani 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Amulrani INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-013-007/528
(Kosavanpalayam) 		2902014000NRG23081020221845767 08/10/2022 Aboorvam 2902014WL045452 Aboorvam 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Aboorvam INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-013-013/305
(Kosavanpalayam) 		2902014000NRG23081020221845769 08/10/2022 Sethu 2902014WL045452 Sethu 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Sethu INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-013-013/332
(Kosavanpalayam) 		2902014000NRG23081020221845770 08/10/2022 Suguna 2902014WL045452 Suguna 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Suguna INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-013-013/333
(Kosavanpalayam) 		2902014000NRG23081020221845771 08/10/2022 R.Santhi 2902014WL045452 R.Santhi 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 R.Santhi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-013-013/334
(Kosavanpalayam) 		2902014000NRG23081020221845772 08/10/2022 D.Padma 2902014WL045452 D.Padma 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 D.Padma INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-013/344
(Kosavanpalayam) 		2902014000NRG23081020221845773 08/10/2022 R.Thulukkanam 2902014WL045452 R.Thulukkanam 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 R.Thulukkanam INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-013-013/348
(Kosavanpalayam) 		2902014000NRG23081020221845774 08/10/2022 Mariyammal 2902014WL045452 Mariyammal 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Mariyammal INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-013-013/358
(Kosavanpalayam) 		2902014000NRG23081020221845775 08/10/2022 Amulu 2902014WL045452 Amulu 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Amulu INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-013/387
(Kosavanpalayam) 		2902014000NRG23081020221845776 08/10/2022 Vijayanirmala 2902014WL045452 Vijayanirmala 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 Vijayanirmala INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-013-013/390
(Kosavanpalayam) 		2902014000NRG23081020221845777 08/10/2022 M.Sulochana 2902014WL045452 M.Sulochana 00176 IDIB000T018 615 615 Processed 14/10/2022 033431890 M.Sulochana INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-013/394
(Kosavanpalayam) 		2902014000NRG23081020221845778 08/10/2022 K. Rani 2902014WL045452 K. Rani 00176 IDIB000T018 820 820 Processed 14/10/2022 033431890 K. Rani INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-013/73
(Kosavanpalayam) 		2902014000NRG23081020221845781 08/10/2022 Sokkubai 2902014WL045452 Sokkubai 00176 IDIB000T018 615 615 Processed 14/10/2022 033431890 Sokkubai INDIAN BANK(607105)
SubTotal 16810 16810
Total 16810 16810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_081022APB_FTO_981563 Indian Bank IDIB000T018 Thiruninravur 6355
2 POONAMALLEE TN2902014_081022APB_FTO_981563 Indian Bank IDIB000T018 TIRUNINRAVUR 10455

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