Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100123APB_FTO_1421701
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-02-014-025-025/10
(Thirumanam) 		2902014000NRG23090120232676504 10/01/2023 K.Gowri 2902014WL065368 K.Gowri 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 K.Gowri INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-025/107
(Thirumanam) 		2902014000NRG23090120232676505 10/01/2023 Parvathi.V 2902014WL065368 Parvathi.V 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Parvathi.V INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-025/108
(Thirumanam) 		2902014000NRG23090120232676506 10/01/2023 Muniammal.C 2902014WL065368 Muniammal.C 00176 IDIB000P029 208 208 Processed 02/02/2023 018559682 Muniammal.C INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-025/109
(Thirumanam) 		2902014000NRG23090120232676507 10/01/2023 Selvi.J 2902014WL065368 Selvi.J 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Selvi.J INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-025/11
(Thirumanam) 		2902014000NRG23090120232676508 10/01/2023 Selvi .M 2902014WL065368 Selvi .M 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Selvi .M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-025/111
(Thirumanam) 		2902014000NRG23090120232676509 10/01/2023 Valliyammal 2902014WL065368 Valliyammal 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Valliyammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-025/12
(Thirumanam) 		2902014000NRG23090120232676510 10/01/2023 Vijaya.E 2902014WL065368 Vijaya.E 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Vijaya.E INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-025/121
(Thirumanam) 		2902014000NRG23090120232676511 10/01/2023 Sundari.C 2902014WL065368 Sundari.C 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Sundari.C INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/126
(Thirumanam) 		2902014000NRG23090120232676512 10/01/2023 Pzhaniammal.E 2902014WL065368 Pzhaniammal.E 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Pzhaniammal.E INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/13
(Thirumanam) 		2902014000NRG23090120232676513 10/01/2023 Muniyammal.A 2902014WL065368 Muniyammal.A 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Muniyammal.A INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/137
(Thirumanam) 		2902014000NRG23090120232676514 10/01/2023 Sundari.D 2902014WL065368 Sundari.D 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Sundari.D INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/14
(Thirumanam) 		2902014000NRG23090120232676515 10/01/2023 Vanibai.B 2902014WL065368 Vanibai.B 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Vanibai.B INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/144
(Thirumanam) 		2902014000NRG23090120232676516 10/01/2023 Bhavani.N 2902014WL065368 Bhavani.N 00176 IDIB000P029 624 624 Processed 02/02/2023 018559682 Bhavani.N INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/148
(Thirumanam) 		2902014000NRG23090120232676517 10/01/2023 Meena.M 2902014WL065368 Meena.M 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Meena.M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/15
(Thirumanam) 		2902014000NRG23090120232676518 10/01/2023 Malliga.E 2902014WL065368 Malliga.E 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Malliga.E INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/16
(Thirumanam) 		2902014000NRG23090120232676519 10/01/2023 Saroja.A 2902014WL065368 Saroja.A 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Saroja.A INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/160
(Thirumanam) 		2902014000NRG23090120232676520 10/01/2023 Dhanialakshmi 2902014WL065368 Dhanialakshmi 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Dhanialakshmi INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/163
(Thirumanam) 		2902014000NRG23090120232676521 10/01/2023 Chellammal 2902014WL065368 Chellammal 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Chellammal INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/167
(Thirumanam) 		2902014000NRG23090120232676522 10/01/2023 Gengammal.G 2902014WL065368 Gengammal.G 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Gengammal.G INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/17
(Thirumanam) 		2902014000NRG23090120232676523 10/01/2023 Rani 2902014WL065368 Rani 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/177
(Thirumanam) 		2902014000NRG23090120232676524 10/01/2023 Desammal.S 2902014WL065368 Desammal.S 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Desammal.S INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/181
(Thirumanam) 		2902014000NRG23090120232676525 10/01/2023 Pazhani.K 2902014WL065368 Pazhani.K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Pazhani.K INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/184
(Thirumanam) 		2902014000NRG23090120232676526 10/01/2023 Kasthuri.R 2902014WL065368 Kasthuri.R 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Kasthuri.R INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/19
(Thirumanam) 		2902014000NRG23090120232676527 10/01/2023 Mariyammal.M 2902014WL065368 Mariyammal.M 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Mariyammal.M INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/198
(Thirumanam) 		2902014000NRG23090120232676529 10/01/2023 Muthammal.K 2902014WL065368 Muthammal.K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Muthammal.K INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/2
(Thirumanam) 		2902014000NRG23090120232676530 10/01/2023 Rathinammal.M 2902014WL065368 Rathinammal.M 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Rathinammal.M INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/203
(Thirumanam) 		2902014000NRG23090120232676531 10/01/2023 Indirani.P 2902014WL065368 Indirani.P 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Indirani.P INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/206
(Thirumanam) 		2902014000NRG23090120232676532 10/01/2023 Prema.B 2902014WL065368 Prema.B 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Prema.B INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/207
(Thirumanam) 		2902014000NRG23090120232676533 10/01/2023 Shantha 2902014WL065368 Shantha 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Shantha INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/212
(Thirumanam) 		2902014000NRG23090120232676534 10/01/2023 Lalitha 2902014WL065368 Lalitha 00176 IDIB000P029 416 416 Processed 02/02/2023 018559682 Lalitha INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/214
(Thirumanam) 		2902014000NRG23090120232676535 10/01/2023 Rani.S 2902014WL065368 Rani.S 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Rani.S INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/22
(Thirumanam) 		2902014000NRG23090120232676536 10/01/2023 Ponnammal 2902014WL065368 Ponnammal 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Ponnammal INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/224
(Thirumanam) 		2902014000NRG23090120232676537 10/01/2023 Prabha 2902014WL065368 Prabha 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Prabha INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/238
(Thirumanam) 		2902014000NRG23090120232676538 10/01/2023 Selvamani.A 2902014WL065368 Selvamani.A 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Selvamani.A INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/239
(Thirumanam) 		2902014000NRG23090120232676539 10/01/2023 Rani.D 2902014WL065368 Rani.D 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Rani.D INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/24
(Thirumanam) 		2902014000NRG23090120232676540 10/01/2023 Vasantha.R 2902014WL065368 Vasantha.R 00176 IDIB000P029 832 832 Processed 02/02/2023 018559682 Vasantha.R INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/243
(Thirumanam) 		2902014000NRG23090120232676541 10/01/2023 Neela 2902014WL065368 Neela 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Neela INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-025-025/247
(Thirumanam) 		2902014000NRG23090120232676542 10/01/2023 Padma.M 2902014WL065368 Padma.M 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Padma.M INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-025-025/257
(Thirumanam) 		2902014000NRG23090120232676543 10/01/2023 Kuppammal 2902014WL065368 Kuppammal 00176 IDIB000P029 416 416 Processed 02/02/2023 018559682 Kuppammal INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-025-025/262
(Thirumanam) 		2902014000NRG23090120232676544 10/01/2023 Selvam.S 2902014WL065368 Selvam.S 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Selvam.S INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-025-025/283
(Thirumanam) 		2902014000NRG23090120232676545 10/01/2023 Jaya.N 2902014WL065368 Jaya.N 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Jaya.N INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-025-025/314
(Thirumanam) 		2902014000NRG23090120232676546 10/01/2023 Lakshmi 2902014WL065368 Lakshmi 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-025-025/34
(Thirumanam) 		2902014000NRG23090120232676547 10/01/2023 Bavani.K 2902014WL065368 Bavani.K 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Bavani.K INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-025-025/36
(Thirumanam) 		2902014000NRG23090120232676548 10/01/2023 Mariammal.T 2902014WL065368 Mariammal.T 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Mariammal.T INDIAN BANK(607105)
45 POONAMALLEE TN-02-014-025-025/39
(Thirumanam) 		2902014000NRG23090120232676549 10/01/2023 Vanaroja.M 2902014WL065368 Vanaroja.M 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Vanaroja.M INDIAN BANK(607105)
46 POONAMALLEE TN-02-014-025-025/4
(Thirumanam) 		2902014000NRG23090120232676550 10/01/2023 Gowri 2902014WL065368 Gowri 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
47 POONAMALLEE TN-02-014-025-025/45
(Thirumanam) 		2902014000NRG23090120232676551 10/01/2023 Susila.P 2902014WL065368 Susila.P 00176 IDIB000P029 416 416 Processed 02/02/2023 018559682 Susila.P INDIAN BANK(607105)
48 POONAMALLEE TN-02-014-025-025/47
(Thirumanam) 		2902014000NRG23090120232676552 10/01/2023 Parimala 2902014WL065368 Parimala 00176 IDIB000P029 416 416 Processed 02/02/2023 018559682 Parimala INDIAN BANK(607105)
49 POONAMALLEE TN-02-014-025-025/5
(Thirumanam) 		2902014000NRG23090120232676553 10/01/2023 Sudha. S 2902014WL065368 Sudha. S 00176 IDIB000P029 1248 1248 Processed 02/02/2023 018559682 Sudha. S INDIAN BANK(607105)
50 POONAMALLEE TN-02-014-025-025/52
(Thirumanam) 		2902014000NRG23090120232676554 10/01/2023 Thirupuram.S 2902014WL065368 Thirupuram.S 00176 IDIB000P029 624 624 Processed 02/02/2023 018559682 Thirupuram.S INDIAN BANK(607105)
51 POONAMALLEE TN-02-014-025-025/81
(Thirumanam) 		2902014000NRG23090120232676555 10/01/2023 Rosi .M 2902014WL065368 Rosi .M 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Rosi .M INDIAN BANK(607105)
52 POONAMALLEE TN-02-014-025-025/83
(Thirumanam) 		2902014000NRG23090120232676556 10/01/2023 Devi.M 2902014WL065368 Devi.M 00176 IDIB000P029 1040 1040 Processed 02/02/2023 018559682 Devi.M INDIAN BANK(607105)
SubTotal 55744 55744
Total 55744 55744

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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_1421701 Indian Bank IDIB000P029 PATTABHIRAM 8528
2 POONAMALLEE TN2902014_100123APB_FTO_1421701 Indian Bank IDIB000P029 Pattabiram 47216

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