Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628422
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-02-014-007-005/624
(Kannapalayam) 		2902014000NRG23060320232896142 07/03/2023 Mahalakshmi 2902014WL071518 Mahalakshmi 00176 IDIB000P046 920 920 Processed 02/04/2023 005715345 Mahalakshmi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-005/695
(Kannapalayam) 		2902014000NRG23060320232896143 07/03/2023 Sivagami 2902014WL071518 Sivagami 00176 IDIB000P046 920 920 Processed 02/04/2023 005715345 Sivagami INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-005/725
(Kannapalayam) 		2902014000NRG23060320232896144 07/03/2023 Lakshmi 2902014WL071518 Lakshmi 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
4 POONAMALLEE TN-02-014-007-005/784
(Kannapalayam) 		2902014000NRG23060320232896145 07/03/2023 Sathya 2902014WL071518 Sathya 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Sathya INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-007-005/785
(Kannapalayam) 		2902014000NRG23060320232896146 07/03/2023 Thenmozhi 2902014WL071518 Thenmozhi 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Thenmozhi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/14
(Kannapalayam) 		2902014000NRG23060320232896147 07/03/2023 Sainthanam.C 2902014WL071518 Sainthanam.C 00176 IDIB000P046 460 460 Processed 02/04/2023 005715345 Sainthanam.C INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/153
(Kannapalayam) 		2902014000NRG23060320232896148 07/03/2023 R.Susila 2902014WL071518 R.Susila 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 R.Susila INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/156
(Kannapalayam) 		2902014000NRG23060320232896149 07/03/2023 Anjalai.V 2902014WL071518 Anjalai.V 00176 IDIB000P046 920 920 Processed 02/04/2023 005715345 Anjalai.V INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/157
(Kannapalayam) 		2902014000NRG23060320232896150 07/03/2023 Rajeshwari 2902014WL071518 Rajeshwari 00176 IDIB000P046 920 920 Processed 02/04/2023 005715345 Rajeshwari INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/159
(Kannapalayam) 		2902014000NRG23060320232896151 07/03/2023 Malliga 2902014WL071518 Malliga 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/160
(Kannapalayam) 		2902014000NRG23060320232896152 07/03/2023 Meena.S 2902014WL071518 Meena.S 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Meena.S INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/161
(Kannapalayam) 		2902014000NRG23060320232896153 07/03/2023 M.Rajeswari 2902014WL071518 M.Rajeswari 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 M.Rajeswari INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/186
(Kannapalayam) 		2902014000NRG23060320232896154 07/03/2023 Bharathi 2902014WL071518 Bharathi 00176 IDIB000P046 690 690 Processed 02/04/2023 005715345 Bharathi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/188
(Kannapalayam) 		2902014000NRG23060320232896155 07/03/2023 Suganthra 2902014WL071518 Suganthra 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Suganthra INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/196
(Kannapalayam) 		2902014000NRG23060320232896156 07/03/2023 Seetha 2902014WL071518 Seetha 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Seetha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/223
(Kannapalayam) 		2902014000NRG23060320232896157 07/03/2023 Lakshmi Parthipan 2902014WL071518 Lakshmi Parthipan 00176 IDIB000P046 920 920 Processed 02/04/2023 005715345 Lakshmi Parthipan INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/231
(Kannapalayam) 		2902014000NRG23060320232896158 07/03/2023 Jayanthi 2902014WL071518 Jayanthi 00176 IDIB000P046 920 920 Processed 02/04/2023 005715345 Jayanthi STATE BANK OF INDIA(508548)
18 POONAMALLEE TN-02-014-007-007/287
(Kannapalayam) 		2902014000NRG23060320232896159 07/03/2023 Adhilakshmi.M 2902014WL071518 Adhilakshmi.M 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Adhilakshmi.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/3
(Kannapalayam) 		2902014000NRG23060320232896160 07/03/2023 Ashwini 2902014WL071518 Ashwini 00176 IDIB000P046 1380 1380 Processed 03/04/2023 005715345 Ashwini UNION BANK OF INDIA(508500)
20 POONAMALLEE TN-02-014-007-007/323
(Kannapalayam) 		2902014000NRG23060320232896161 07/03/2023 Shakila.V 2902014WL071518 Shakila.V 00176 IDIB000P046 460 460 Processed 02/04/2023 005715345 Shakila.V INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/517
(Kannapalayam) 		2902014000NRG23060320232896162 07/03/2023 Susila.R 2902014WL071518 Susila.R 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Susila.R INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/555
(Kannapalayam) 		2902014000NRG23060320232896163 07/03/2023 Santhanalakshmi.K 2902014WL071518 Santhanalakshmi.K 00176 IDIB000P046 920 920 Processed 03/04/2023 005715345 Santhanalakshmi.K UNION BANK OF INDIA(508500)
23 POONAMALLEE TN-02-014-007-007/572
(Kannapalayam) 		2902014000NRG23060320232896164 07/03/2023 Shanthi.D 2902014WL071518 Shanthi.D 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Shanthi.D INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/579
(Kannapalayam) 		2902014000NRG23060320232896165 07/03/2023 Jothy 2902014WL071518 Jothy 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Jothy INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/583
(Kannapalayam) 		2902014000NRG23060320232896166 07/03/2023 Vachala.M 2902014WL071518 Vachala.M 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Vachala.M INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/589
(Kannapalayam) 		2902014000NRG23060320232896167 07/03/2023 Sivagami 2902014WL071518 Sivagami 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Sivagami INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-007-008/713
(Kannapalayam) 		2902014000NRG23060320232896168 07/03/2023 Vasantha 2902014WL071518 Vasantha 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 30130 30130
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1628422 Indian Bank IDIB000P046 POONAMALLEE 30130

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