Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_160323APB_FTO_1652443
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-02-014-007-001/794-A
(Kannapalayam) 		2902014000NRG23140320233072878 16/03/2023 LALITHA VENKATACHALAM 2902014WL072995 LALITHA VENKATACHALAM 00176 IDIB000A079 1686 1686 Processed 30/03/2023 025730239 LALITHA VENKATACHALAM INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-007-007/751
(Kannapalayam) 		2902014000NRG23140320233072902 16/03/2023 Radhika 2902014WL072995 Radhika 00176 IDIB000A079 1380 1380 Processed 31/03/2023 025730239 Radhika INDIAN BANK(607105)
SubTotal 3066 3066
3 POONAMALLEE TN-02-014-007-007/292
(Kannapalayam) 		2902014000NRG23140320233072879 16/03/2023 Anusuya.V 2902014WL072995 Anusuya.V 00176 IDIB000P046 1150 1150 Processed 31/03/2023 025730239 Anusuya.V INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-007/307
(Kannapalayam) 		2902014000NRG23140320233072880 16/03/2023 Jaya 2902014WL072995 Jaya 00176 IDIB000P046 1150 1150 Processed 31/03/2023 025730239 Jaya INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/382
(Kannapalayam) 		2902014000NRG23140320233072881 16/03/2023 Shanthi.A 2902014WL072995 Shanthi.A 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Shanthi.A INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/413
(Kannapalayam) 		2902014000NRG23140320233072882 16/03/2023 Malliga 2902014WL072995 Malliga 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Malliga INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/420
(Kannapalayam) 		2902014000NRG23140320233072883 16/03/2023 Vasantha 2902014WL072995 Vasantha 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Vasantha INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/422
(Kannapalayam) 		2902014000NRG23140320233072884 16/03/2023 Nagammal 2902014WL072995 Nagammal 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Nagammal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/426
(Kannapalayam) 		2902014000NRG23140320233072885 16/03/2023 Gagammal 2902014WL072995 Gagammal 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Gagammal INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/427
(Kannapalayam) 		2902014000NRG23140320233072886 16/03/2023 Thayammal.N 2902014WL072995 Thayammal.N 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Thayammal.N INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/432
(Kannapalayam) 		2902014000NRG23140320233072887 16/03/2023 Sakunthala 2902014WL072995 Sakunthala 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730239 Sakunthala STATE BANK OF INDIA(508548)
12 POONAMALLEE TN-02-014-007-007/480
(Kannapalayam) 		2902014000NRG23140320233072888 16/03/2023 Shanthi.K 2902014WL072995 Shanthi.K 00176 IDIB000P046 460 460 Processed 31/03/2023 025730239 Shanthi.K INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/484
(Kannapalayam) 		2902014000NRG23140320233072889 16/03/2023 Sulochana 2902014WL072995 Sulochana 00176 IDIB000P046 690 690 Processed 31/03/2023 025730239 Sulochana INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/486
(Kannapalayam) 		2902014000NRG23140320233072890 16/03/2023 Bhuvaneshwari 2902014WL072995 Bhuvaneshwari 00176 IDIB000P046 690 690 Processed 31/03/2023 025730239 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 POONAMALLEE TN-02-014-007-007/571
(Kannapalayam) 		2902014000NRG23140320233072891 16/03/2023 Rajamma.N 2902014WL072995 Rajamma.N 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Rajamma.N INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/607
(Kannapalayam) 		2902014000NRG23140320233072893 16/03/2023 Mala 2902014WL072995 Mala 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Mala INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/67
(Kannapalayam) 		2902014000NRG23140320233072894 16/03/2023 Sampooranam 2902014WL072995 Sampooranam 00176 IDIB000P046 920 920 Processed 30/03/2023 025730239 Sampooranam STATE BANK OF INDIA(508548)
18 POONAMALLEE TN-02-014-007-007/684
(Kannapalayam) 		2902014000NRG23140320233072895 16/03/2023 Kamatchi 2902014WL072995 Kamatchi 00176 IDIB000P046 1150 1150 Processed 31/03/2023 025730239 Kamatchi INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/687
(Kannapalayam) 		2902014000NRG23140320233072896 16/03/2023 Bhagiyavathi 2902014WL072995 Bhagiyavathi 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Bhagiyavathi INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/705
(Kannapalayam) 		2902014000NRG23140320233072897 16/03/2023 Sakunthala 2902014WL072995 Sakunthala 00176 IDIB000P046 1380 1380 Processed 30/03/2023 025730239 Sakunthala INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-007-007/709
(Kannapalayam) 		2902014000NRG23140320233072898 16/03/2023 Thachayani 2902014WL072995 Thachayani 00176 IDIB000P046 1150 1150 Processed 31/03/2023 025730239 Thachayani INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/711
(Kannapalayam) 		2902014000NRG23140320233072899 16/03/2023 Devi 2902014WL072995 Devi 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Devi INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/718
(Kannapalayam) 		2902014000NRG23140320233072900 16/03/2023 Jothilakshmi 2902014WL072995 Jothilakshmi 00176 IDIB000P046 920 920 Processed 31/03/2023 025730239 Jothilakshmi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/721
(Kannapalayam) 		2902014000NRG23140320233072901 16/03/2023 Kousalya 2902014WL072995 Kousalya 00176 IDIB000P046 690 690 Processed 31/03/2023 025730239 Kousalya INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/85
(Kannapalayam) 		2902014000NRG23140320233072903 16/03/2023 Lakshmi 2902014WL072995 Lakshmi 00176 IDIB000P046 1380 1380 Processed 31/03/2023 025730239 Lakshmi INDIAN BANK(607105)
SubTotal 26910 26910
26 POONAMALLEE TN-02-014-007-007/603
(Kannapalayam) 		2902014000NRG23140320233072892 16/03/2023 Annalakshmi 2902014WL072995 Annalakshmi 00176 IDIB000S262 1150 1150 Processed 31/03/2023 025730239 Annalakshmi INDIAN BANK(607105)
SubTotal 1150 1150
Total 31126 31126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_160323APB_FTO_1652443 Indian Bank IDIB000A079 AVADI 3066
2 POONAMALLEE TN2902014_160323APB_FTO_1652443 Indian Bank IDIB000P046 POONAMALLEE 26910
3 POONAMALLEE TN2902014_160323APB_FTO_1652443 Indian Bank IDIB000S262 SENNEERKUPPAM 1150

Download In Excel