Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100123APB_FTO_1421667
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-02-014-025-025/112
(Thirumanam) 		2902014000NRG23090120232676442 10/01/2023 Moorthy.M 2902014WL065366 Moorthy.M 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Moorthy.M INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-025/123
(Thirumanam) 		2902014000NRG23090120232676443 10/01/2023 Sumathi.R 2902014WL065366 Sumathi.R 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Sumathi.R INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-025/124
(Thirumanam) 		2902014000NRG23090120232676444 10/01/2023 Gowri 2902014WL065366 Gowri 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-025/128
(Thirumanam) 		2902014000NRG23090120232676445 10/01/2023 Kokila .K 2902014WL065366 Kokila .K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Kokila .K INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-025/130
(Thirumanam) 		2902014000NRG23090120232676446 10/01/2023 Salsa.P 2902014WL065366 Salsa.P 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Salsa.P INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-025/131
(Thirumanam) 		2902014000NRG23090120232676447 10/01/2023 Rajathi.S 2902014WL065366 Rajathi.S 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Rajathi.S INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-025/142
(Thirumanam) 		2902014000NRG23090120232676448 10/01/2023 Ananthi.S 2902014WL065366 Ananthi.S 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Ananthi.S INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-025/143
(Thirumanam) 		2902014000NRG23090120232676449 10/01/2023 Bhavani.E 2902014WL065366 Bhavani.E 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Bhavani.E INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/149
(Thirumanam) 		2902014000NRG23090120232676450 10/01/2023 Sarumathy.T 2902014WL065366 Sarumathy.T 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Sarumathy.T INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/155
(Thirumanam) 		2902014000NRG23090120232676451 10/01/2023 V.Ponnammal 2902014WL065366 V.Ponnammal 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 V.Ponnammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/156
(Thirumanam) 		2902014000NRG23090120232676452 10/01/2023 Tamilamutham 2902014WL065366 Tamilamutham 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Tamilamutham INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/183
(Thirumanam) 		2902014000NRG23090120232676453 10/01/2023 Manonmani.K 2902014WL065366 Manonmani.K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Manonmani.K INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/200
(Thirumanam) 		2902014000NRG23090120232676454 10/01/2023 Annammal.K 2902014WL065366 Annammal.K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Annammal.K INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/204
(Thirumanam) 		2902014000NRG23090120232676455 10/01/2023 Susila 2902014WL065366 Susila 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Susila INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/208
(Thirumanam) 		2902014000NRG23090120232676456 10/01/2023 Annapushanam 2902014WL065366 Annapushanam 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Annapushanam INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/211
(Thirumanam) 		2902014000NRG23090120232676457 10/01/2023 Gowri 2902014WL065366 Gowri 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/225
(Thirumanam) 		2902014000NRG23090120232676458 10/01/2023 Bala.G 2902014WL065366 Bala.G 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Bala.G INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/227
(Thirumanam) 		2902014000NRG23090120232676459 10/01/2023 Muniyammal 2902014WL065366 Muniyammal 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Muniyammal INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/230
(Thirumanam) 		2902014000NRG23090120232676460 10/01/2023 Dhas.V 2902014WL065366 Dhas.V 00176 IDIB000P029 624 624 Processed 02/02/2023 018559682 Dhas.V INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/231
(Thirumanam) 		2902014000NRG23090120232676461 10/01/2023 Selvi.K 2902014WL065366 Selvi.K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Selvi.K INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/232
(Thirumanam) 		2902014000NRG23090120232676462 10/01/2023 Susila.V 2902014WL065366 Susila.V 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Susila.V INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/233
(Thirumanam) 		2902014000NRG23090120232676463 10/01/2023 Annammal.K 2902014WL065366 Annammal.K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Annammal.K INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/242
(Thirumanam) 		2902014000NRG23090120232676464 10/01/2023 Vadivazhagi.S 2902014WL065366 Vadivazhagi.S 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Vadivazhagi.S INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/251
(Thirumanam) 		2902014000NRG23090120232676465 10/01/2023 Mariammal.J 2902014WL065366 Mariammal.J 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Mariammal.J INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/253
(Thirumanam) 		2902014000NRG23090120232676466 10/01/2023 Amul 2902014WL065366 Amul 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Amul INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/259
(Thirumanam) 		2902014000NRG23090120232676467 10/01/2023 Neela.M 2902014WL065366 Neela.M 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Neela.M INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/264
(Thirumanam) 		2902014000NRG23090120232676468 10/01/2023 Susila.K 2902014WL065366 Susila.K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Susila.K INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/267
(Thirumanam) 		2902014000NRG23090120232676469 10/01/2023 Devagi.S 2902014WL065366 Devagi.S 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Devagi.S INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/269
(Thirumanam) 		2902014000NRG23090120232676470 10/01/2023 Ponnammal.M 2902014WL065366 Ponnammal.M 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Ponnammal.M INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/27
(Thirumanam) 		2902014000NRG23090120232676471 10/01/2023 Saratha.K 2902014WL065366 Saratha.K 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Saratha.K INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/272
(Thirumanam) 		2902014000NRG23090120232676472 10/01/2023 Lakshmi.S 2902014WL065366 Lakshmi.S 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Lakshmi.S INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/273
(Thirumanam) 		2902014000NRG23090120232676473 10/01/2023 Vasanthi.A 2902014WL065366 Vasanthi.A 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Vasanthi.A INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/284
(Thirumanam) 		2902014000NRG23090120232676474 10/01/2023 Pachaiayappan.B 2902014WL065366 Pachaiayappan.B 00176 IDIB000P029 843 843 Processed 02/02/2023 018559682 Pachaiayappan.B INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/30
(Thirumanam) 		2902014000NRG23090120232676475 10/01/2023 Meena.N 2902014WL065366 Meena.N 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Meena.N INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/32
(Thirumanam) 		2902014000NRG23090120232676476 10/01/2023 Vasantha.N 2902014WL065366 Vasantha.N 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Vasantha.N INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/33
(Thirumanam) 		2902014000NRG23090120232676477 10/01/2023 Enbavalli.A 2902014WL065366 Enbavalli.A 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Enbavalli.A INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/362
(Thirumanam) 		2902014000NRG23090120232676479 10/01/2023 Saroja 2902014WL065366 Saroja 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-025-025/366
(Thirumanam) 		2902014000NRG23090120232676480 10/01/2023 Bhaskar 2902014WL065366 Bhaskar 00176 IDIB000P029 1124 1124 Processed 02/02/2023 018559682 Bhaskar INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-025-025/44
(Thirumanam) 		2902014000NRG23090120232676481 10/01/2023 Selvi.J 2902014WL065366 Selvi.J 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Selvi.J INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-025-025/46
(Thirumanam) 		2902014000NRG23090120232676482 10/01/2023 Malar.M 2902014WL065366 Malar.M 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Malar.M INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-025-025/48
(Thirumanam) 		2902014000NRG23090120232676483 10/01/2023 Savithiri.R 2902014WL065366 Savithiri.R 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Savithiri.R INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-025-025/50
(Thirumanam) 		2902014000NRG23090120232676484 10/01/2023 Latchavathi .T 2902014WL065366 Latchavathi .T 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Latchavathi .T INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-025-025/51
(Thirumanam) 		2902014000NRG23090120232676485 10/01/2023 Suguna.G 2902014WL065366 Suguna.G 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Suguna.G INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-025-025/53
(Thirumanam) 		2902014000NRG23090120232676486 10/01/2023 Manjula.D 2902014WL065366 Manjula.D 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Manjula.D INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-025-025/58
(Thirumanam) 		2902014000NRG23090120232676487 10/01/2023 Rani.K 2902014WL065366 Rani.K 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Rani.K INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-025-025/71
(Thirumanam) 		2902014000NRG23090120232676488 10/01/2023 Palayam.A 2902014WL065366 Palayam.A 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Palayam.A INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-025-025/79
(Thirumanam) 		2902014000NRG23090120232676489 10/01/2023 Sivakami.S 2902014WL065366 Sivakami.S 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Sivakami.S INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-025-025/84
(Thirumanam) 		2902014000NRG23090120232676490 10/01/2023 Venkatesan.S 2902014WL065366 Venkatesan.S 00176 IDIB000P029 1686 1686 Processed 02/02/2023 018559682 Venkatesan.S INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-025-025/86
(Thirumanam) 		2902014000NRG23090120232676491 10/01/2023 Jothi.R 2902014WL065366 Jothi.R 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Jothi.R INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-025-025/90
(Thirumanam) 		2902014000NRG23090120232676492 10/01/2023 Jeeva.S 2902014WL065366 Jeeva.S 00176 IDIB000P029 1248 1248 Processed 01/02/2023 018559682 Jeeva.S FINCARE SMALL FINANCE BANK LTD(608304)
51 POONAMALLEE TN-02-014-025-025/94
(Thirumanam) 		2902014000NRG23090120232676493 10/01/2023 Kalyani.G 2902014WL065366 Kalyani.G 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Kalyani.G INDIAN BANK(607105)
SubTotal 58149 58149
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100123APB_FTO_1421667 Indian Bank IDIB000P029 PATTABHIRAM 3412
2 POONAMALLEE TN2902014_100123APB_FTO_1421667 Indian Bank IDIB000P029 Pattabiram 54737

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