Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140223APB_FTO_1547025
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-02-014-005-002/335
(Chittukadu) 		2902014000NRG23140220232832692 14/02/2023 Geetha 2902014WL069531 Geetha 00176 IDIB000P029 1150 1150 Processed 18/02/2023 008081830 Geetha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-005-002/344
(Chittukadu) 		2902014000NRG23140220232832693 14/02/2023 Amutha 2902014WL069531 Amutha 00176 IDIB000P029 920 920 Processed 18/02/2023 008081830 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
3 POONAMALLEE TN-02-014-005-005/1
(Chittukadu) 		2902014000NRG23140220232832694 14/02/2023 Selvi 2902014WL069531 Selvi 00176 IDIB000P029 1150 1150 Processed 18/02/2023 008081830 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
4 POONAMALLEE TN-02-014-005-005/16
(Chittukadu) 		2902014000NRG23140220232832696 14/02/2023 A Munirathnam 2902014WL069531 A Munirathnam 00176 IDIB000P029 1150 1150 Processed 18/02/2023 008081830 A Munirathnam UCO BANK(607066)
5 POONAMALLEE TN-02-014-005-005/193
(Chittukadu) 		2902014000NRG23140220232832697 14/02/2023 Sathya 2902014WL069531 Sathya 00176 IDIB000P029 1150 1150 Processed 18/02/2023 008081830 Sathya UNION BANK OF INDIA(508500)
6 POONAMALLEE TN-02-014-005-005/350
(Chittukadu) 		2902014000NRG23140220232832704 14/02/2023 Jayalakshmi 2902014WL069531 Jayalakshmi 00176 IDIB000P029 1150 1150 Processed 18/02/2023 008081830 Jayalakshmi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-005-005/354-A
(Chittukadu) 		2902014000NRG23140220232832705 14/02/2023 Harini 2902014WL069531 Harini 00176 IDIB000P029 1150 1150 Processed 18/02/2023 008081830 Harini INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-005-005/7
(Chittukadu) 		2902014000NRG23140220232832710 14/02/2023 Parvathi 2902014WL069531 Parvathi 00176 IDIB000P029 690 690 Processed 18/02/2023 008081830 Parvathi INDIAN BANK(607105)
SubTotal 8510 8510
9 POONAMALLEE TN-02-014-005-005/15
(Chittukadu) 		2902014000NRG23140220232832695 14/02/2023 Nagalakshmi 2902014WL069531 Nagalakshmi 00176 IDIB000T030 690 690 Processed 18/02/2023 008081830 Nagalakshmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-005-005/236
(Chittukadu) 		2902014000NRG23140220232832698 14/02/2023 Vidyalakshmi.J 2902014WL069531 Vidyalakshmi.J 00176 IDIB000T030 920 920 Processed 18/02/2023 008081830 Vidyalakshmi.J FINCARE SMALL FINANCE BANK LTD(608304)
11 POONAMALLEE TN-02-014-005-005/24
(Chittukadu) 		2902014000NRG23140220232832699 14/02/2023 Desammal.V 2902014WL069531 Desammal.V 00176 IDIB000T030 460 460 Processed 18/02/2023 008081830 Desammal.V INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-005-005/27
(Chittukadu) 		2902014000NRG23140220232832700 14/02/2023 Thamilarasi.K 2902014WL069531 Thamilarasi.K 00176 IDIB000T030 1150 1150 Processed 18/02/2023 008081830 Thamilarasi.K INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-005-005/293
(Chittukadu) 		2902014000NRG23140220232832701 14/02/2023 Gayathri 2902014WL069531 Gayathri 00176 IDIB000T030 690 690 Processed 18/02/2023 008081830 Gayathri INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-005-005/3
(Chittukadu) 		2902014000NRG23140220232832702 14/02/2023 Thenkumari.M 2902014WL069531 Thenkumari.M 00176 IDIB000T030 920 920 Processed 18/02/2023 008081830 Thenkumari.M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-005-005/34
(Chittukadu) 		2902014000NRG23140220232832703 14/02/2023 Nagavalli.M 2902014WL069531 Nagavalli.M 00176 IDIB000T030 1150 1150 Processed 18/02/2023 008081830 Nagavalli.M INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-005-005/4
(Chittukadu) 		2902014000NRG23140220232832706 14/02/2023 Sakila.R 2902014WL069531 Sakila.R 00176 IDIB000T030 460 460 Processed 18/02/2023 008081830 Sakila.R INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-005-005/46
(Chittukadu) 		2902014000NRG23140220232832707 14/02/2023 Lakshmi.S 2902014WL069531 Lakshmi.S 00176 IDIB000T030 1150 1150 Processed 18/02/2023 008081830 Lakshmi.S INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-005-005/54
(Chittukadu) 		2902014000NRG23140220232832708 14/02/2023 Kaviarasi.M 2902014WL069531 Kaviarasi.M 00176 IDIB000T030 690 690 Processed 18/02/2023 008081830 Kaviarasi.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-005-005/59
(Chittukadu) 		2902014000NRG23140220232832709 14/02/2023 Nadhiya 2902014WL069531 Nadhiya 00176 IDIB000T030 690 690 Processed 18/02/2023 008081830 Nadhiya INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-005-005/78
(Chittukadu) 		2902014000NRG23140220232832711 14/02/2023 Kala.M 2902014WL069531 Kala.M 00176 IDIB000T030 690 690 Processed 18/02/2023 008081830 Kala.M INDIAN BANK(607105)
SubTotal 9660 9660
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140223APB_FTO_1547025 Indian Bank IDIB000P029 PATTABHIRAM 8510
2 POONAMALLEE TN2902014_140223APB_FTO_1547025 Indian Bank IDIB000T030 IB - Thirumazhisai 8970
3 POONAMALLEE TN2902014_140223APB_FTO_1547025 Indian Bank IDIB000T030 TIRUMAZHISAI 690

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