Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1479399
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-02-014-007-001/795
(Kannapalayam) 		2902014000NRG23230120232760954 23/01/2023 R NEERAJA 2902014WL067466 R NEERAJA 00176 IDIB000A079 860 860 Processed 01/02/2023 018558137 R NEERAJA INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/30
(Kannapalayam) 		2902014000NRG23230120232760960 23/01/2023 Murugammal 2902014WL067466 Murugammal 00176 IDIB000A079 430 430 Processed 01/02/2023 018558137 Murugammal INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/31
(Kannapalayam) 		2902014000NRG23230120232760962 23/01/2023 Thulasi Raj 2902014WL067466 Thulasi Raj 00176 IDIB000A079 645 645 Processed 01/02/2023 018558137 Thulasi Raj INDIAN OVERSEAS BANK(508541)
4 POONAMALLEE TN-02-014-007-007/38
(Kannapalayam) 		2902014000NRG23230120232760963 23/01/2023 G CHANDRAN 2902014WL067466 G CHANDRAN 00176 IDIB000A079 645 645 Processed 01/02/2023 018558137 G CHANDRAN INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/39
(Kannapalayam) 		2902014000NRG23230120232760966 23/01/2023 S Kuppammal 2902014WL067466 S Kuppammal 00176 IDIB000A079 860 860 Processed 01/02/2023 018558137 S Kuppammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/40
(Kannapalayam) 		2902014000NRG23230120232760967 23/01/2023 Santhi 2902014WL067466 Santhi 00176 IDIB000A079 860 860 Processed 01/02/2023 018558137 Santhi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/772
(Kannapalayam) 		2902014000NRG23230120232760979 23/01/2023 Prabhavathi 2902014WL067466 Prabhavathi 00176 IDIB000A079 645 645 Processed 01/02/2023 018558137 Prabhavathi INDIAN BANK(607105)
SubTotal 4945 4945
8 POONAMALLEE TN-02-014-007-001/775
(Kannapalayam) 		2902014000NRG23230120232760951 23/01/2023 Viruthammal Nedunchezhiyan 2902014WL067466 Viruthammal Nedunchezhiyan 00176 IDIB000P046 645 645 Processed 01/02/2023 018558137 Viruthammal Nedunchezhiyan FINCARE SMALL FINANCE BANK LTD(608304)
9 POONAMALLEE TN-02-014-007-007/16
(Kannapalayam) 		2902014000NRG23230120232760955 23/01/2023 Saraswathi P 2902014WL067466 Saraswathi P 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Saraswathi P INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/22
(Kannapalayam) 		2902014000NRG23230120232760956 23/01/2023 POONGAVANAM DURAI 2902014WL067466 POONGAVANAM DURAI 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 POONGAVANAM DURAI STATE BANK OF INDIA(508548)
11 POONAMALLEE TN-02-014-007-007/27
(Kannapalayam) 		2902014000NRG23230120232760957 23/01/2023 Vimala 2902014WL067466 Vimala 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Vimala STATE BANK OF INDIA(508548)
12 POONAMALLEE TN-02-014-007-007/271
(Kannapalayam) 		2902014000NRG23230120232760958 23/01/2023 Jaya.S 2902014WL067466 Jaya.S 00176 IDIB000P046 645 645 Processed 01/02/2023 018558137 Jaya.S INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/307
(Kannapalayam) 		2902014000NRG23230120232760961 23/01/2023 Jaya 2902014WL067466 Jaya 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Jaya INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/381
(Kannapalayam) 		2902014000NRG23230120232760964 23/01/2023 Arokya Mary Savarimuthu 2902014WL067466 Arokya Mary Savarimuthu 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Arokya Mary Savarimuthu INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/382
(Kannapalayam) 		2902014000NRG23230120232760965 23/01/2023 Shanthi.A 2902014WL067466 Shanthi.A 00176 IDIB000P046 645 645 Processed 01/02/2023 018558137 Shanthi.A INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/445
(Kannapalayam) 		2902014000NRG23230120232760969 23/01/2023 Rojammal.K 2902014WL067466 Rojammal.K 00176 IDIB000P046 430 430 Processed 01/02/2023 018558137 Rojammal.K INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/563
(Kannapalayam) 		2902014000NRG23230120232760972 23/01/2023 Devi 2902014WL067466 Devi 00176 IDIB000P046 430 430 Processed 01/02/2023 018558137 Devi INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/577
(Kannapalayam) 		2902014000NRG23230120232760973 23/01/2023 Chitra 2902014WL067466 Chitra 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Chitra INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/615
(Kannapalayam) 		2902014000NRG23230120232760974 23/01/2023 Kokilandeswari 2902014WL067466 Kokilandeswari 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Kokilandeswari PALLAVAN GRAMA BANK(607052)
20 POONAMALLEE TN-02-014-007-007/62
(Kannapalayam) 		2902014000NRG23230120232760975 23/01/2023 Kasiyammal E 2902014WL067466 Kasiyammal E 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Kasiyammal E INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/714
(Kannapalayam) 		2902014000NRG23230120232760976 23/01/2023 Nithya 2902014WL067466 Nithya 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Nithya CANARA BANK(508532)
22 POONAMALLEE TN-02-014-007-007/74
(Kannapalayam) 		2902014000NRG23230120232760977 23/01/2023 Shanthi 2902014WL067466 Shanthi 00176 IDIB000P046 860 860 Processed 01/02/2023 018558137 Shanthi INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/766
(Kannapalayam) 		2902014000NRG23230120232760978 23/01/2023 Indhnu 2902014WL067466 Indhnu 00176 IDIB000P046 645 645 Processed 01/02/2023 018558137 Indhnu INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/79
(Kannapalayam) 		2902014000NRG23230120232760980 23/01/2023 Muniammal.M 2902014WL067466 Muniammal.M 00176 IDIB000P046 645 645 Processed 01/02/2023 018558137 Muniammal.M INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/97
(Kannapalayam) 		2902014000NRG23230120232760982 23/01/2023 Lakshmi.K 2902014WL067466 Lakshmi.K 00176 IDIB000P046 645 645 Processed 01/02/2023 018558137 Lakshmi.K INDIAN BANK(607105)
SubTotal 13330 13330
Total 18275 18275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230123APB_FTO_1479399 Indian Bank IDIB000A079 AVADI 4945
2 POONAMALLEE TN2902014_230123APB_FTO_1479399 Indian Bank IDIB000P046 Poonamallee 13330

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