Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140123APB_FTO_1448790
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-02-014-013-001/437
(Kosavanpalayam) 		2902014000NRG23130120232723047 14/01/2023 Ramani 2902014WL066433 Ramani 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Ramani INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-001/479
(Kosavanpalayam) 		2902014000NRG23130120232723050 14/01/2023 Gowri 2902014WL066433 Gowri 00176 IDIB000T018 416 416 Processed 03/02/2023 037290154 Gowri INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-013-001/555
(Kosavanpalayam) 		2902014000NRG23130120232723051 14/01/2023 Muniyammal 2902014WL066433 Muniyammal 00176 IDIB000T018 208 208 Processed 03/02/2023 037290154 Muniyammal INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-001/562
(Kosavanpalayam) 		2902014000NRG23130120232723052 14/01/2023 Rani 2902014WL066433 Rani 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-013-001/659
(Kosavanpalayam) 		2902014000NRG23130120232723054 14/01/2023 Angammal 2902014WL066433 Angammal 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Angammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-001/692
(Kosavanpalayam) 		2902014000NRG23130120232723055 14/01/2023 Sumathi 2902014WL066433 Sumathi 00176 IDIB000T018 624 624 Processed 03/02/2023 037290154 Sumathi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-002/720
(Kosavanpalayam) 		2902014000NRG23130120232723056 14/01/2023 Meenakshi 2902014WL066433 Meenakshi 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Meenakshi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-013-003/599
(Kosavanpalayam) 		2902014000NRG23130120232723057 14/01/2023 Rajitha 2902014WL066433 Rajitha 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Rajitha INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-013-004/617
(Kosavanpalayam) 		2902014000NRG23130120232723059 14/01/2023 Dhivayani 2902014WL066433 Dhivayani 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Dhivayani INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-006/436
(Kosavanpalayam) 		2902014000NRG23130120232723061 14/01/2023 Kantha 2902014WL066433 Kantha 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Kantha INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-013-006/492
(Kosavanpalayam) 		2902014000NRG23130120232723062 14/01/2023 Malar 2902014WL066433 Malar 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Malar INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-013-006/546
(Kosavanpalayam) 		2902014000NRG23130120232723063 14/01/2023 Tamilselvi 2902014WL066433 Tamilselvi 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 Tamilselvi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-013-006/581
(Kosavanpalayam) 		2902014000NRG23130120232723064 14/01/2023 Vijaya 2902014WL066433 Vijaya 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Vijaya INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-013-006/584
(Kosavanpalayam) 		2902014000NRG23130120232723065 14/01/2023 Santhanam 2902014WL066433 Santhanam 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Santhanam INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-013-006/588
(Kosavanpalayam) 		2902014000NRG23130120232723066 14/01/2023 Pachaiyammal 2902014WL066433 Pachaiyammal 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 Pachaiyammal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-006/713
(Kosavanpalayam) 		2902014000NRG23130120232723068 14/01/2023 Nandhini T 2902014WL066433 Nandhini T 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Nandhini T INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-013-006/714
(Kosavanpalayam) 		2902014000NRG23130120232723069 14/01/2023 Shobana H 2902014WL066433 Shobana H 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Shobana H INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-013-006/725
(Kosavanpalayam) 		2902014000NRG23130120232723070 14/01/2023 Vatchala G 2902014WL066433 Vatchala G 00176 IDIB000T018 416 416 Processed 03/02/2023 037290154 Vatchala G INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-006/747
(Kosavanpalayam) 		2902014000NRG23130120232723071 14/01/2023 Vaithisvari 2902014WL066433 Vaithisvari 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Vaithisvari INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-013-007/423
(Kosavanpalayam) 		2902014000NRG23130120232723074 14/01/2023 Prema 2902014WL066433 Prema 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Prema INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-007/427
(Kosavanpalayam) 		2902014000NRG23130120232723075 14/01/2023 Muthulakshmi 2902014WL066433 Muthulakshmi 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Muthulakshmi INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-007/430
(Kosavanpalayam) 		2902014000NRG23130120232723076 14/01/2023 Nadiya 2902014WL066433 Nadiya 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Nadiya INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-013-007/431
(Kosavanpalayam) 		2902014000NRG23130120232723077 14/01/2023 Rajeshwari 2902014WL066433 Rajeshwari 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Rajeshwari INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-013-007/440
(Kosavanpalayam) 		2902014000NRG23130120232723078 14/01/2023 Pillasi 2902014WL066433 Pillasi 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Pillasi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-013-007/444
(Kosavanpalayam) 		2902014000NRG23130120232723079 14/01/2023 Elangovan 2902014WL066433 Elangovan 00176 IDIB000T018 1686 1686 Processed 03/02/2023 037290154 Elangovan INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-013-007/464
(Kosavanpalayam) 		2902014000NRG23130120232723080 14/01/2023 Bhunvaneshwari 2902014WL066433 Bhunvaneshwari 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Bhunvaneshwari INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-013-007/468
(Kosavanpalayam) 		2902014000NRG23130120232723081 14/01/2023 Mohanapriya 2902014WL066433 Mohanapriya 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Mohanapriya INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-013-007/471
(Kosavanpalayam) 		2902014000NRG23130120232723082 14/01/2023 Selvi 2902014WL066433 Selvi 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Selvi INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-013-007/484
(Kosavanpalayam) 		2902014000NRG23130120232723083 14/01/2023 Saraswathi 2902014WL066433 Saraswathi 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Saraswathi INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-013-007/485
(Kosavanpalayam) 		2902014000NRG23130120232723084 14/01/2023 Padma 2902014WL066433 Padma 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Padma INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-013-007/531
(Kosavanpalayam) 		2902014000NRG23130120232723085 14/01/2023 Jalapushpam 2902014WL066433 Jalapushpam 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Jalapushpam INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-013-007/536
(Kosavanpalayam) 		2902014000NRG23130120232723086 14/01/2023 Arputham 2902014WL066433 Arputham 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Arputham INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-013-007/587
(Kosavanpalayam) 		2902014000NRG23130120232723087 14/01/2023 Raniyammal 2902014WL066433 Raniyammal 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Raniyammal INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-013-007/601
(Kosavanpalayam) 		2902014000NRG23130120232723088 14/01/2023 Muniyammal 2902014WL066433 Muniyammal 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Muniyammal INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-013-013/1
(Kosavanpalayam) 		2902014000NRG23130120232723089 14/01/2023 Muniammal.B 2902014WL066433 Muniammal.B 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Muniammal.B INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-013-013/10
(Kosavanpalayam) 		2902014000NRG23130120232723090 14/01/2023 Saroja 2902014WL066433 Saroja 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Saroja INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-013-013/2
(Kosavanpalayam) 		2902014000NRG23130120232723091 14/01/2023 Amulu.S 2902014WL066433 Amulu.S 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 Amulu.S INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-013-013/23
(Kosavanpalayam) 		2902014000NRG23130120232723092 14/01/2023 Dhanalakshmi 2902014WL066433 Dhanalakshmi 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Dhanalakshmi INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-013-013/25
(Kosavanpalayam) 		2902014000NRG23130120232723093 14/01/2023 M.Rani 2902014WL066433 M.Rani 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 M.Rani INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-013-013/29
(Kosavanpalayam) 		2902014000NRG23130120232723094 14/01/2023 Nagammal 2902014WL066433 Nagammal 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Nagammal INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-013-013/296
(Kosavanpalayam) 		2902014000NRG23130120232723095 14/01/2023 Navaneedham 2902014WL066433 Navaneedham 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Navaneedham INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-013-013/30
(Kosavanpalayam) 		2902014000NRG23130120232723096 14/01/2023 Saroja 2902014WL066433 Saroja 00176 IDIB000T018 624 624 Processed 03/02/2023 037290154 Saroja INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-013-013/304
(Kosavanpalayam) 		2902014000NRG23130120232723097 14/01/2023 Selvi 2902014WL066433 Selvi 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Selvi INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-013-013/32
(Kosavanpalayam) 		2902014000NRG23130120232723098 14/01/2023 Dhachayani 2902014WL066433 Dhachayani 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Dhachayani INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-013-013/334
(Kosavanpalayam) 		2902014000NRG23130120232723099 14/01/2023 D.Padma 2902014WL066433 D.Padma 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 D.Padma INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-013-013/336
(Kosavanpalayam) 		2902014000NRG23130120232723100 14/01/2023 S.Jeeva 2902014WL066433 S.Jeeva 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 S.Jeeva INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-013-013/338
(Kosavanpalayam) 		2902014000NRG23130120232723101 14/01/2023 Kasthuri 2902014WL066433 Kasthuri 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Kasthuri INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-013-013/34
(Kosavanpalayam) 		2902014000NRG23130120232723102 14/01/2023 Ravanammal 2902014WL066433 Ravanammal 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Ravanammal INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-013-013/346
(Kosavanpalayam) 		2902014000NRG23130120232723103 14/01/2023 G.Shanthi 2902014WL066433 G.Shanthi 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 G.Shanthi INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-013-013/356
(Kosavanpalayam) 		2902014000NRG23130120232723105 14/01/2023 S.Latha 2902014WL066433 S.Latha 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 S.Latha INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-013-013/358
(Kosavanpalayam) 		2902014000NRG23130120232723106 14/01/2023 Amulu 2902014WL066433 Amulu 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Amulu INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-013-013/359
(Kosavanpalayam) 		2902014000NRG23130120232723107 14/01/2023 R.Santhi 2902014WL066433 R.Santhi 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 R.Santhi INDIAN BANK(607105)
53 POONAMALLEE TN-02-014-013-013/372
(Kosavanpalayam) 		2902014000NRG23130120232723108 14/01/2023 Muniyammal 2902014WL066433 Muniyammal 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Muniyammal INDIAN BANK(607105)
54 POONAMALLEE TN-02-014-013-013/379
(Kosavanpalayam) 		2902014000NRG23130120232723109 14/01/2023 Vachala 2902014WL066433 Vachala 00176 IDIB000T018 624 624 Processed 03/02/2023 037290154 Vachala INDIAN BANK(607105)
55 POONAMALLEE TN-02-014-013-013/397
(Kosavanpalayam) 		2902014000NRG23130120232723111 14/01/2023 S.Sagunthala 2902014WL066433 S.Sagunthala 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 S.Sagunthala INDIAN BANK(607105)
56 POONAMALLEE TN-02-014-013-013/4
(Kosavanpalayam) 		2902014000NRG23130120232723112 14/01/2023 Parvathy.K 2902014WL066433 Parvathy.K 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Parvathy.K INDIAN BANK(607105)
57 POONAMALLEE TN-02-014-013-013/40
(Kosavanpalayam) 		2902014000NRG23130120232723113 14/01/2023 Pattu 2902014WL066433 Pattu 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Pattu INDIAN BANK(607105)
58 POONAMALLEE TN-02-014-013-013/400
(Kosavanpalayam) 		2902014000NRG23130120232723114 14/01/2023 Tamilselvi.P 2902014WL066433 Tamilselvi.P 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Tamilselvi.P INDIAN BANK(607105)
59 POONAMALLEE TN-02-014-013-013/401
(Kosavanpalayam) 		2902014000NRG23130120232723115 14/01/2023 Malliga 2902014WL066433 Malliga 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Malliga INDIAN BANK(607105)
60 POONAMALLEE TN-02-014-013-013/407
(Kosavanpalayam) 		2902014000NRG23130120232723116 14/01/2023 S.Padma 2902014WL066433 S.Padma 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 S.Padma INDIAN BANK(607105)
61 POONAMALLEE TN-02-014-013-013/456
(Kosavanpalayam) 		2902014000NRG23130120232723117 14/01/2023 Mariyammal 2902014WL066433 Mariyammal 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 Mariyammal INDIAN BANK(607105)
62 POONAMALLEE TN-02-014-013-013/5
(Kosavanpalayam) 		2902014000NRG23130120232723118 14/01/2023 Adhiammal 2902014WL066433 Adhiammal 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 Adhiammal INDIAN BANK(607105)
63 POONAMALLEE TN-02-014-013-013/6
(Kosavanpalayam) 		2902014000NRG23130120232723119 14/01/2023 Manjula 2902014WL066433 Manjula 00176 IDIB000T018 1248 1248 Processed 02/02/2023 037290154 Manjula PUNJAB NATIONAL BANK(508568)
64 POONAMALLEE TN-02-014-013-013/63
(Kosavanpalayam) 		2902014000NRG23130120232723120 14/01/2023 Neelavathi 2902014WL066433 Neelavathi 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Neelavathi INDIAN BANK(607105)
65 POONAMALLEE TN-02-014-013-013/632
(Kosavanpalayam) 		2902014000NRG23130120232723121 14/01/2023 Guruvammal Nagan 2902014WL066433 Guruvammal Nagan 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Guruvammal Nagan INDIAN BANK(607105)
66 POONAMALLEE TN-02-014-013-013/633
(Kosavanpalayam) 		2902014000NRG23130120232723122 14/01/2023 Kannammal 2902014WL066433 Kannammal 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Kannammal INDIAN BANK(607105)
67 POONAMALLEE TN-02-014-013-013/68
(Kosavanpalayam) 		2902014000NRG23130120232723123 14/01/2023 V.Sarasu 2902014WL066433 V.Sarasu 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 V.Sarasu INDIAN BANK(607105)
68 POONAMALLEE TN-02-014-013-013/694
(Kosavanpalayam) 		2902014000NRG23130120232723124 14/01/2023 Sangeetha 2902014WL066433 Sangeetha 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Sangeetha INDIAN BANK(607105)
69 POONAMALLEE TN-02-014-013-013/71
(Kosavanpalayam) 		2902014000NRG23130120232723125 14/01/2023 Anjugam 2902014WL066433 Anjugam 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 Anjugam INDIAN BANK(607105)
70 POONAMALLEE TN-02-014-013-013/73
(Kosavanpalayam) 		2902014000NRG23130120232723126 14/01/2023 Sokkubai 2902014WL066433 Sokkubai 00176 IDIB000T018 624 624 Processed 03/02/2023 037290154 Sokkubai INDIAN BANK(607105)
71 POONAMALLEE TN-02-014-013-013/83
(Kosavanpalayam) 		2902014000NRG23130120232723127 14/01/2023 Inbavalli 2902014WL066433 Inbavalli 00176 IDIB000T018 832 832 Processed 03/02/2023 037290154 Inbavalli INDIAN BANK(607105)
72 POONAMALLEE TN-02-014-013-013/91
(Kosavanpalayam) 		2902014000NRG23130120232723128 14/01/2023 Sumathi 2902014WL066433 Sumathi 00176 IDIB000T018 1040 1040 Processed 03/02/2023 037290154 Sumathi INDIAN BANK(607105)
73 POONAMALLEE TN-02-014-013-014/756
(Kosavanpalayam) 		2902014000NRG23130120232723129 14/01/2023 Pasubathy A 2902014WL066433 Pasubathy A 00176 IDIB000T018 1248 1248 Processed 03/02/2023 037290154 Pasubathy A INDIAN BANK(607105)
SubTotal 78646 78646
74 POONAMALLEE TN-02-014-013-004/616
(Kosavanpalayam) 		2902014000NRG23130120232723058 14/01/2023 Loga 2902014WL066433 Loga 00415 SBIN0010666 1248 1248 Processed 02/02/2023 037290154 Loga STATE BANK OF INDIA(508548)
SubTotal 1248 1248
Total 79894 79894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140123APB_FTO_1448790 Indian Bank IDIB000T018 Thiruninravur 21424
2 POONAMALLEE TN2902014_140123APB_FTO_1448790 Indian Bank IDIB000T018 TIRUNINRAVUR 57222
3 POONAMALLEE TN2902014_140123APB_FTO_1448790 State Bank of India SBIN0010666 CVRDE, AVADI 1248

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