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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_040123APB_FTO_1388915
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-02-014-008-001/453
(Karunakaracheri) 		2902014000NRG23311220222596830 04/01/2023 Gomathi P 2902014WL063636 Gomathi P 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 Gomathi P INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-008-002/401
(Karunakaracheri) 		2902014000NRG23311220222596831 04/01/2023 Sumithra D 2902014WL063636 Sumithra D 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 Sumithra D INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-008-002/434
(Karunakaracheri) 		2902014000NRG23311220222596832 04/01/2023 Jeeva . T 2902014WL063636 Jeeva . T 00176 IDIB000P029 840 840 Processed 02/02/2023 018559356 Jeeva . T INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-008-003/437
(Karunakaracheri) 		2902014000NRG23311220222596833 04/01/2023 Ranjani 2902014WL063636 Ranjani 00176 IDIB000P029 630 630 Processed 02/02/2023 018559356 Ranjani INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-008-003/449-A
(Karunakaracheri) 		2902014000NRG23311220222596834 04/01/2023 Daniyal 2902014WL063636 Daniyal 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 Daniyal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-008-008/101
(Karunakaracheri) 		2902014000NRG23311220222596835 04/01/2023 P. Gomathi 2902014WL063636 P. Gomathi 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 P. Gomathi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-008-008/105
(Karunakaracheri) 		2902014000NRG23311220222596836 04/01/2023 N. Neelavathy 2902014WL063636 N. Neelavathy 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 N. Neelavathy INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-008-008/107
(Karunakaracheri) 		2902014000NRG23311220222596837 04/01/2023 R. Raji 2902014WL063636 R. Raji 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 R. Raji INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-008-008/108
(Karunakaracheri) 		2902014000NRG23311220222596838 04/01/2023 K. Meera 2902014WL063636 K. Meera 00176 IDIB000P029 840 840 Processed 02/02/2023 018559356 K. Meera INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-008-008/109
(Karunakaracheri) 		2902014000NRG23311220222596839 04/01/2023 G. Shanthi 2902014WL063636 G. Shanthi 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 G. Shanthi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-008-008/110
(Karunakaracheri) 		2902014000NRG23311220222596840 04/01/2023 K. Deivanayaki 2902014WL063636 K. Deivanayaki 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 K. Deivanayaki INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-008-008/112
(Karunakaracheri) 		2902014000NRG23311220222596841 04/01/2023 P. Bhanumathi 2902014WL063636 P. Bhanumathi 00176 IDIB000P029 840 840 Processed 02/02/2023 018559356 P. Bhanumathi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-008-008/113
(Karunakaracheri) 		2902014000NRG23311220222596842 04/01/2023 P. Vasantha 2902014WL063636 P. Vasantha 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 P. Vasantha INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-008-008/114
(Karunakaracheri) 		2902014000NRG23311220222596843 04/01/2023 Samanthy.D 2902014WL063636 Samanthy.D 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 Samanthy.D INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-008-008/117
(Karunakaracheri) 		2902014000NRG23311220222596844 04/01/2023 Mallika 2902014WL063636 Mallika 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 Mallika INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-008-008/132
(Karunakaracheri) 		2902014000NRG23311220222596845 04/01/2023 E. Roja 2902014WL063636 E. Roja 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 E. Roja INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-008-008/142
(Karunakaracheri) 		2902014000NRG23311220222596846 04/01/2023 A. Rani 2902014WL063636 A. Rani 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 A. Rani INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-008-008/155
(Karunakaracheri) 		2902014000NRG23311220222596847 04/01/2023 R. Maya 2902014WL063636 R. Maya 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 R. Maya INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-008-008/166
(Karunakaracheri) 		2902014000NRG23311220222596848 04/01/2023 Mary Samboornam.D 2902014WL063636 Mary Samboornam.D 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 Mary Samboornam.D INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-008-008/193
(Karunakaracheri) 		2902014000NRG23311220222596849 04/01/2023 N. Kanaga 2902014WL063636 N. Kanaga 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 N. Kanaga INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-008-008/214
(Karunakaracheri) 		2902014000NRG23311220222596850 04/01/2023 K.Rajammal 2902014WL063636 K.Rajammal 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 K.Rajammal INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-008-008/219
(Karunakaracheri) 		2902014000NRG23311220222596851 04/01/2023 Rajeswari.M 2902014WL063636 Rajeswari.M 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 Rajeswari.M INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-008-008/230
(Karunakaracheri) 		2902014000NRG23311220222596852 04/01/2023 A.Kuppammal 2902014WL063636 A.Kuppammal 00176 IDIB000P029 630 630 Processed 02/02/2023 018559356 A.Kuppammal INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-008-008/238
(Karunakaracheri) 		2902014000NRG23311220222596853 04/01/2023 Sakunthala S 2902014WL063636 Sakunthala S 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 Sakunthala S INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-008-008/249
(Karunakaracheri) 		2902014000NRG23311220222596854 04/01/2023 Varathammal 2902014WL063636 Varathammal 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 Varathammal INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-008-008/271
(Karunakaracheri) 		2902014000NRG23311220222596855 04/01/2023 Bharathy 2902014WL063636 Bharathy 00176 IDIB000P029 1050 1050 Processed 02/02/2023 018559356 Bharathy INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-008-008/296
(Karunakaracheri) 		2902014000NRG23311220222596856 04/01/2023 Kuppammal.J 2902014WL063636 Kuppammal.J 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 Kuppammal.J INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-008-008/33
(Karunakaracheri) 		2902014000NRG23311220222596857 04/01/2023 K. Manimegalai 2902014WL063636 K. Manimegalai 00176 IDIB000P029 630 630 Processed 02/02/2023 018559356 K. Manimegalai INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-008-008/344
(Karunakaracheri) 		2902014000NRG23311220222596858 04/01/2023 Deepa.M 2902014WL063636 Deepa.M 00176 IDIB000P029 840 840 Processed 02/02/2023 018559356 Deepa.M INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-008-008/347
(Karunakaracheri) 		2902014000NRG23311220222596859 04/01/2023 Poonguzhali 2902014WL063636 Poonguzhali 00176 IDIB000P029 840 840 Processed 02/02/2023 018559356 Poonguzhali INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-008-008/364
(Karunakaracheri) 		2902014000NRG23311220222596860 04/01/2023 shanthi 2902014WL063636 shanthi 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 shanthi INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-008-008/396
(Karunakaracheri) 		2902014000NRG23311220222596861 04/01/2023 B Sulochana 2902014WL063636 B Sulochana 00176 IDIB000P029 1260 1260 Processed 02/02/2023 018559356 B Sulochana INDIAN BANK(607105)
SubTotal 34440 34440
Total 34440 34440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_040123APB_FTO_1388915 Indian Bank IDIB000P029 PATTABHIRAM 8400
2 POONAMALLEE TN2902014_040123APB_FTO_1388915 Indian Bank IDIB000P029 Pattabiram 26040

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