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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300822APB_FTO_803839
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-02-014-019-019/153
(Nemam) 		2902014000NRG23290820221441066 30/08/2022 R.Chellammal 2902014WL035926 R.Chellammal 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 R.Chellammal PALLAVAN GRAMA BANK(607052)
2 POONAMALLEE TN-02-014-019-019/163
(Nemam) 		2902014000NRG23290820221441068 30/08/2022 P.Padmavathy 2902014WL035926 P.Padmavathy 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 P.Padmavathy INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/168
(Nemam) 		2902014000NRG23290820221441069 30/08/2022 E.Valliyammal 2902014WL035926 E.Valliyammal 00176 IDIB000T030 820 820 Processed 14/10/2022 035857920 E.Valliyammal PALLAVAN GRAMA BANK(607052)
4 POONAMALLEE TN-02-014-019-019/178
(Nemam) 		2902014000NRG23290820221441070 30/08/2022 A.Radhammal 2902014WL035926 A.Radhammal 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 A.Radhammal INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-019-019/203
(Nemam) 		2902014000NRG23290820221441071 30/08/2022 V.Maheshwari 2902014WL035926 V.Maheshwari 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 V.Maheshwari UNION BANK OF INDIA(508500)
6 POONAMALLEE TN-02-014-019-019/394
(Nemam) 		2902014000NRG23290820221441072 30/08/2022 Ellammal 2902014WL035926 Ellammal 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Ellammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-019-019/415
(Nemam) 		2902014000NRG23290820221441073 30/08/2022 Yasodha 2902014WL035926 Yasodha 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Yasodha INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-019-019/439
(Nemam) 		2902014000NRG23290820221441074 30/08/2022 Anjali 2902014WL035926 Anjali 00176 IDIB000T030 820 820 Processed 14/10/2022 035857920 Anjali INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-019-019/440
(Nemam) 		2902014000NRG23290820221441075 30/08/2022 Meenetchi 2902014WL035926 Meenetchi 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Meenetchi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-019-019/445
(Nemam) 		2902014000NRG23290820221441076 30/08/2022 Uma 2902014WL035926 Uma 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Uma INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-019-019/448
(Nemam) 		2902014000NRG23290820221441077 30/08/2022 Vasantha 2902014WL035926 Vasantha 00176 IDIB000T030 1405 1405 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-019-019/453
(Nemam) 		2902014000NRG23290820221441078 30/08/2022 Geetha 2902014WL035926 Geetha 00176 IDIB000T030 1124 1124 Processed 14/10/2022 035857920 Geetha INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-019-019/454
(Nemam) 		2902014000NRG23290820221441079 30/08/2022 Pachaiyammal 2902014WL035926 Pachaiyammal 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Pachaiyammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-019-019/461
(Nemam) 		2902014000NRG23290820221441080 30/08/2022 Valliyammal 2902014WL035926 Valliyammal 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Valliyammal INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-019-019/470
(Nemam) 		2902014000NRG23290820221441081 30/08/2022 Andal 2902014WL035926 Andal 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Andal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-019-019/474
(Nemam) 		2902014000NRG23290820221441082 30/08/2022 Rajammal R 2902014WL035926 Rajammal R 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Rajammal R INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-019-019/483
(Nemam) 		2902014000NRG23290820221441083 30/08/2022 Kamatchi A 2902014WL035926 Kamatchi A 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Kamatchi A INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-019-019/489
(Nemam) 		2902014000NRG23290820221441084 30/08/2022 Kothandan 2902014WL035926 Kothandan 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Kothandan INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-019-019/544
(Nemam) 		2902014000NRG23290820221441085 30/08/2022 Pappathi 2902014WL035926 Pappathi 00176 IDIB000T030 820 820 Processed 14/10/2022 035857920 Pappathi INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-019-019/577
(Nemam) 		2902014000NRG23290820221441086 30/08/2022 Sulochana G 2902014WL035926 Sulochana G 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Sulochana G INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-019-019/73
(Nemam) 		2902014000NRG23290820221441087 30/08/2022 Saroja 2902014WL035926 Saroja 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Saroja INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-019-019/75
(Nemam) 		2902014000NRG23290820221441088 30/08/2022 Ganeasan 2902014WL035926 Ganeasan 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Ganeasan INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-019-019/81
(Nemam) 		2902014000NRG23290820221441089 30/08/2022 Saradha 2902014WL035926 Saradha 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Saradha INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-019-020/364
(Nemam) 		2902014000NRG23290820221441090 30/08/2022 Subashini.D 2902014WL035926 Subashini.D 00176 IDIB000T030 1025 1025 Processed 14/10/2022 035857920 Subashini.D INDIAN BANK(607105)
SubTotal 24464 24464
Total 24464 24464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300822APB_FTO_803839 Indian Bank IDIB000T030 Thirumazisai 6970
2 POONAMALLEE TN2902014_300822APB_FTO_803839 Indian Bank IDIB000T030 TIRUMAZHISAI 17494

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