Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_270323APB_FTO_1699020
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-02-014-024-024/123
(Sooranjeri) 		2902014000NRG23240320233348649 27/03/2023 Sathya 2902014WL077508 Sathya 00176 IDIB000A079 1175 1175 Processed 31/03/2023 025730481 Sathya INDIAN BANK(607105)
SubTotal 1175 1175
2 POONAMALLEE TN-02-014-024-024/100
(Sooranjeri) 		2902014000NRG23240320233348638 27/03/2023 Komala 2902014WL077508 Komala 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Komala INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-024-024/101
(Sooranjeri) 		2902014000NRG23240320233348639 27/03/2023 Vijaya 2902014WL077508 Vijaya 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-024-024/104
(Sooranjeri) 		2902014000NRG23240320233348640 27/03/2023 Amudha 2902014WL077508 Amudha 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Amudha INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-024-024/105
(Sooranjeri) 		2902014000NRG23240320233348641 27/03/2023 Devagi 2902014WL077508 Devagi 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Devagi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-024-024/106
(Sooranjeri) 		2902014000NRG23240320233348642 27/03/2023 Vasanthi 2902014WL077508 Vasanthi 00176 IDIB000P029 705 705 Processed 31/03/2023 025730481 Vasanthi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-024-024/107
(Sooranjeri) 		2902014000NRG23240320233348643 27/03/2023 Anjali 2902014WL077508 Anjali 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Anjali INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-024-024/109
(Sooranjeri) 		2902014000NRG23240320233348644 27/03/2023 Chandra 2902014WL077508 Chandra 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Chandra INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-024-024/111
(Sooranjeri) 		2902014000NRG23240320233348645 27/03/2023 Annammal 2902014WL077508 Annammal 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Annammal INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-024-024/113
(Sooranjeri) 		2902014000NRG23240320233348646 27/03/2023 Vimala 2902014WL077508 Vimala 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Vimala INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-024-024/115
(Sooranjeri) 		2902014000NRG23240320233348647 27/03/2023 Sulachna 2902014WL077508 Sulachna 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Sulachna INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-024-024/12
(Sooranjeri) 		2902014000NRG23240320233348648 27/03/2023 J.Thilagam 2902014WL077508 J.Thilagam 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 J.Thilagam INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-024-024/170
(Sooranjeri) 		2902014000NRG23240320233348650 27/03/2023 G. Bhagiyam 2902014WL077508 G. Bhagiyam 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 G. Bhagiyam INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-024-024/215
(Sooranjeri) 		2902014000NRG23240320233348651 27/03/2023 S. Lalitha 2902014WL077508 S. Lalitha 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 S. Lalitha INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-024-024/284
(Sooranjeri) 		2902014000NRG23240320233348652 27/03/2023 Kalyani 2902014WL077508 Kalyani 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Kalyani INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-024-024/290
(Sooranjeri) 		2902014000NRG23240320233348653 27/03/2023 V. Paripooranam 2902014WL077508 V. Paripooranam 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 V. Paripooranam INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-024-024/313
(Sooranjeri) 		2902014000NRG23240320233348654 27/03/2023 jayachitra 2902014WL077508 jayachitra 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730481 jayachitra HDFC BANK LTD(607152)
18 POONAMALLEE TN-02-014-024-024/316
(Sooranjeri) 		2902014000NRG23240320233348655 27/03/2023 Valliammal 2902014WL077508 Valliammal 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Valliammal INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-024-024/319
(Sooranjeri) 		2902014000NRG23240320233348656 27/03/2023 Bhuvaneshwari 2902014WL077508 Bhuvaneshwari 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Bhuvaneshwari INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-024-024/327
(Sooranjeri) 		2902014000NRG23240320233348657 27/03/2023 Manjula 2902014WL077508 Manjula 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-024-024/599
(Sooranjeri) 		2902014000NRG23240320233348658 27/03/2023 Venda 2902014WL077508 Venda 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Venda INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-024-024/623
(Sooranjeri) 		2902014000NRG23240320233348659 27/03/2023 Padma 2902014WL077508 Padma 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Padma INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-024-024/97
(Sooranjeri) 		2902014000NRG23240320233348660 27/03/2023 Kuttiyammal 2902014WL077508 Kuttiyammal 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Kuttiyammal INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-024-024/98
(Sooranjeri) 		2902014000NRG23240320233348661 27/03/2023 Amsavalli 2902014WL077508 Amsavalli 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Amsavalli INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-024-026/640
(Sooranjeri) 		2902014000NRG23240320233348662 27/03/2023 Sharmila 2902014WL077508 Sharmila 00176 IDIB000P029 1405 1405 Processed 31/03/2023 025730481 Sharmila INDIAN BANK(607105)
SubTotal 27255 27255
Total 28430 28430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_270323APB_FTO_1699020 Indian Bank IDIB000A079 AVADI 1175
2 POONAMALLEE TN2902014_270323APB_FTO_1699020 Indian Bank IDIB000P029 PATTABHIRAM 21615
3 POONAMALLEE TN2902014_270323APB_FTO_1699020 Indian Bank IDIB000P029 Pattabiram 5640

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