Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_020123APB_FTO_1378071
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) 		2902014000NRG23311220222594644 02/01/2023 Sathya 2902014WL063597 Sathya 00176 IDIB000A079 1242 1242 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
SubTotal 1242 1242
2 POONAMALLEE TN-02-014-024-024/100
(Sooranjeri) 		2902014000NRG23311220222594632 02/01/2023 Komala 2902014WL063597 Komala 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Komala INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-024-024/101
(Sooranjeri) 		2902014000NRG23311220222594633 02/01/2023 Vijaya 2902014WL063597 Vijaya 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-024-024/104
(Sooranjeri) 		2902014000NRG23311220222594634 02/01/2023 Amudha 2902014WL063597 Amudha 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Amudha INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-024-024/105
(Sooranjeri) 		2902014000NRG23311220222594635 02/01/2023 Devagi 2902014WL063597 Devagi 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Devagi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-024-024/106
(Sooranjeri) 		2902014000NRG23311220222594636 02/01/2023 Vasanthi 2902014WL063597 Vasanthi 00176 IDIB000P029 828 828 Processed 03/02/2023 037269821 Vasanthi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-024-024/107
(Sooranjeri) 		2902014000NRG23311220222594637 02/01/2023 Anjali 2902014WL063597 Anjali 00176 IDIB000P029 828 828 Processed 03/02/2023 037269821 Anjali INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-024-024/109
(Sooranjeri) 		2902014000NRG23311220222594638 02/01/2023 Chandra 2902014WL063597 Chandra 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Chandra INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-024-024/110
(Sooranjeri) 		2902014000NRG23311220222594639 02/01/2023 Shantha 2902014WL063597 Shantha 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Shantha INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-024-024/111
(Sooranjeri) 		2902014000NRG23311220222594640 02/01/2023 Annammal 2902014WL063597 Annammal 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Annammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-024-024/113
(Sooranjeri) 		2902014000NRG23311220222594641 02/01/2023 Vimala 2902014WL063597 Vimala 00176 IDIB000P029 621 621 Processed 03/02/2023 037269821 Vimala INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-024-024/115
(Sooranjeri) 		2902014000NRG23311220222594642 02/01/2023 Sulachna 2902014WL063597 Sulachna 00176 IDIB000P029 414 414 Processed 03/02/2023 037269821 Sulachna INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-024-024/12
(Sooranjeri) 		2902014000NRG23311220222594643 02/01/2023 J.Thilagam 2902014WL063597 J.Thilagam 00176 IDIB000P029 621 621 Processed 03/02/2023 037269821 J.Thilagam INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-024-024/13
(Sooranjeri) 		2902014000NRG23311220222594645 02/01/2023 Kuppammal.D 2902014WL063597 Kuppammal.D 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Kuppammal.D INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-024-024/170
(Sooranjeri) 		2902014000NRG23311220222594646 02/01/2023 G. Bhagiyam 2902014WL063597 G. Bhagiyam 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 G. Bhagiyam INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-024-024/201
(Sooranjeri) 		2902014000NRG23311220222594647 02/01/2023 I.Pownammal 2902014WL063597 I.Pownammal 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 I.Pownammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-024-024/217
(Sooranjeri) 		2902014000NRG23311220222594649 02/01/2023 Anjalashmi.P 2902014WL063597 Anjalashmi.P 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Anjalashmi.P INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-024-024/272
(Sooranjeri) 		2902014000NRG23311220222594650 02/01/2023 Raniammal.M 2902014WL063597 Raniammal.M 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Raniammal.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-024-024/284
(Sooranjeri) 		2902014000NRG23311220222594651 02/01/2023 Kalyani 2902014WL063597 Kalyani 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Kalyani INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-024-024/290
(Sooranjeri) 		2902014000NRG23311220222594652 02/01/2023 V. Paripooranam 2902014WL063597 V. Paripooranam 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 V. Paripooranam INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-024-024/313
(Sooranjeri) 		2902014000NRG23311220222594653 02/01/2023 jayachitra 2902014WL063597 jayachitra 00176 IDIB000P029 1035 1035 Processed 02/02/2023 037269821 jayachitra HDFC BANK LTD(607152)
22 POONAMALLEE TN-02-014-024-024/316
(Sooranjeri) 		2902014000NRG23311220222594654 02/01/2023 Valliammal 2902014WL063597 Valliammal 00176 IDIB000P029 1035 1035 Processed 03/02/2023 037269821 Valliammal INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-024-024/319
(Sooranjeri) 		2902014000NRG23311220222594655 02/01/2023 Bhuvaneshwari 2902014WL063597 Bhuvaneshwari 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Bhuvaneshwari INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-024-024/327
(Sooranjeri) 		2902014000NRG23311220222594656 02/01/2023 Manjula 2902014WL063597 Manjula 00176 IDIB000P029 1035 1035 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-024-024/347
(Sooranjeri) 		2902014000NRG23311220222594657 02/01/2023 Ranganayagi.A 2902014WL063597 Ranganayagi.A 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Ranganayagi.A INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-024-024/599
(Sooranjeri) 		2902014000NRG23311220222594658 02/01/2023 Venda 2902014WL063597 Venda 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Venda INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-024-024/623
(Sooranjeri) 		2902014000NRG23311220222594659 02/01/2023 Padma 2902014WL063597 Padma 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Padma INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-024-024/97
(Sooranjeri) 		2902014000NRG23311220222594660 02/01/2023 Kuttiyammal 2902014WL063597 Kuttiyammal 00176 IDIB000P029 1242 1242 Processed 03/02/2023 037269821 Kuttiyammal INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-024-024/98
(Sooranjeri) 		2902014000NRG23311220222594661 02/01/2023 Amsavalli 2902014WL063597 Amsavalli 00176 IDIB000P029 207 207 Processed 03/02/2023 037269821 Amsavalli INDIAN BANK(607105)
SubTotal 30222 30222
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_020123APB_FTO_1378071 Indian Bank IDIB000A079 AVADI 1242
2 POONAMALLEE TN2902014_020123APB_FTO_1378071 Indian Bank IDIB000P029 PATTABHIRAM 19665
3 POONAMALLEE TN2902014_020123APB_FTO_1378071 Indian Bank IDIB000P029 Pattabiram 10557

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