Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140123APB_FTO_1448816
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-02-014-012-004/468
(Korattur) 		2902014000NRG23130120232723276 14/01/2023 Dhanalakshmi 2902014WL066436 Dhanalakshmi 00176 IDIB000T030 424 424 Processed 03/02/2023 037290154 Dhanalakshmi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-004/473
(Korattur) 		2902014000NRG23130120232723277 14/01/2023 Gowri 2902014WL066436 Gowri 00176 IDIB000T030 636 636 Processed 03/02/2023 037290154 Gowri INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-012-012/128
(Korattur) 		2902014000NRG23130120232723280 14/01/2023 Karpagam.M 2902014WL066436 Karpagam.M 00176 IDIB000T030 636 636 Processed 03/02/2023 037290154 Karpagam.M INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-012-012/140
(Korattur) 		2902014000NRG23130120232723281 14/01/2023 Lakshmi.G 2902014WL066436 Lakshmi.G 00176 IDIB000T030 1060 1060 Processed 03/02/2023 037290154 Lakshmi.G INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/167
(Korattur) 		2902014000NRG23130120232723282 14/01/2023 Visalakshi.A 2902014WL066436 Visalakshi.A 00176 IDIB000T030 636 636 Processed 03/02/2023 037290154 Visalakshi.A INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-012-012/169
(Korattur) 		2902014000NRG23130120232723283 14/01/2023 Kantha 2902014WL066436 Kantha 00176 IDIB000T030 1060 1060 Processed 03/02/2023 037290154 Kantha INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-012-012/175
(Korattur) 		2902014000NRG23130120232723284 14/01/2023 Moghana 2902014WL066436 Moghana 00176 IDIB000T030 1060 1060 Processed 03/02/2023 037290154 Moghana INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-012-012/179
(Korattur) 		2902014000NRG23130120232723285 14/01/2023 Ramani.R 2902014WL066436 Ramani.R 00176 IDIB000T030 1272 1272 Processed 03/02/2023 037290154 Ramani.R INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-012-012/210
(Korattur) 		2902014000NRG23130120232723287 14/01/2023 Devi.L 2902014WL066436 Devi.L 00176 IDIB000T030 1060 1060 Processed 03/02/2023 037290154 Devi.L INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-012-012/216
(Korattur) 		2902014000NRG23130120232723288 14/01/2023 Malar.B 2902014WL066436 Malar.B 00176 IDIB000T030 636 636 Processed 03/02/2023 037290154 Malar.B INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-012-012/217
(Korattur) 		2902014000NRG23130120232723289 14/01/2023 Akilandam.M 2902014WL066436 Akilandam.M 00176 IDIB000T030 1272 1272 Processed 03/02/2023 037290154 Akilandam.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-012-012/221
(Korattur) 		2902014000NRG23130120232723290 14/01/2023 Sakila.A 2902014WL066436 Sakila.A 00176 IDIB000T030 212 212 Processed 03/02/2023 037290154 Sakila.A INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-012-012/242
(Korattur) 		2902014000NRG23130120232723291 14/01/2023 Jayanthi.V 2902014WL066436 Jayanthi.V 00176 IDIB000T030 1272 1272 Processed 03/02/2023 037290154 Jayanthi.V INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-012-012/252
(Korattur) 		2902014000NRG23130120232723292 14/01/2023 Valli.P 2902014WL066436 Valli.P 00176 IDIB000T030 636 636 Processed 03/02/2023 037290154 Valli.P INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-012-012/26
(Korattur) 		2902014000NRG23130120232723293 14/01/2023 Vasanthi.S 2902014WL066436 Vasanthi.S 00176 IDIB000T030 636 636 Processed 03/02/2023 037290154 Vasanthi.S INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-012-012/271
(Korattur) 		2902014000NRG23130120232723294 14/01/2023 Indirani 2902014WL066436 Indirani 00176 IDIB000T030 424 424 Processed 03/02/2023 037290154 Indirani INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-012-012/278
(Korattur) 		2902014000NRG23130120232723295 14/01/2023 Easwari 2902014WL066436 Easwari 00176 IDIB000T030 848 848 Processed 03/02/2023 037290154 Easwari INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-012-012/293
(Korattur) 		2902014000NRG23130120232723297 14/01/2023 Samanthi.D 2902014WL066436 Samanthi.D 00176 IDIB000T030 212 212 Processed 03/02/2023 037290154 Samanthi.D INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-012-012/308
(Korattur) 		2902014000NRG23130120232723298 14/01/2023 Jayalakshmi.M 2902014WL066436 Jayalakshmi.M 00176 IDIB000T030 212 212 Processed 03/02/2023 037290154 Jayalakshmi.M INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-012-012/333
(Korattur) 		2902014000NRG23130120232723299 14/01/2023 Radha.K 2902014WL066436 Radha.K 00176 IDIB000T030 212 212 Processed 03/02/2023 037290154 Radha.K INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-012-012/378
(Korattur) 		2902014000NRG23130120232723300 14/01/2023 Lakshmi.S 2902014WL066436 Lakshmi.S 00176 IDIB000T030 636 636 Processed 03/02/2023 037290154 Lakshmi.S INDIAN BANK(607105)
SubTotal 15052 15052
Total 15052 15052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140123APB_FTO_1448816 Indian Bank IDIB000T030 Thirumazisai 11660
2 POONAMALLEE TN2902014_140123APB_FTO_1448816 Indian Bank IDIB000T030 TIRUMAZHISAI 3392

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