Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1479276
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) 		2902014000NRG23230120232761230 23/01/2023 Geetha 2902014WL067478 Geetha 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Geetha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-005-002/344
(Chittukadu) 		2902014000NRG23230120232761231 23/01/2023 Amutha 2902014WL067478 Amutha 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
3 POONAMALLEE TN-02-014-005-005/1
(Chittukadu) 		2902014000NRG23230120232761232 23/01/2023 Selvi 2902014WL067478 Selvi 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
4 POONAMALLEE TN-02-014-005-005/16
(Chittukadu) 		2902014000NRG23230120232761234 23/01/2023 A Munirathnam 2902014WL067478 A Munirathnam 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 A Munirathnam UCO BANK(607066)
5 POONAMALLEE TN-02-014-005-005/193
(Chittukadu) 		2902014000NRG23230120232761236 23/01/2023 Sathya 2902014WL067478 Sathya 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Sathya UNION BANK OF INDIA(508500)
6 POONAMALLEE TN-02-014-005-005/25
(Chittukadu) 		2902014000NRG23230120232761239 23/01/2023 Saritha 2902014WL067478 Saritha 00176 IDIB000P029 208 208 Processed 01/02/2023 018558137 Saritha FINCARE SMALL FINANCE BANK LTD(608304)
7 POONAMALLEE TN-02-014-005-005/271
(Chittukadu) 		2902014000NRG23230120232761242 23/01/2023 Meganathan 2902014WL067478 Meganathan 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Meganathan INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-005-005/350
(Chittukadu) 		2902014000NRG23230120232761246 23/01/2023 Jayalakshmi 2902014WL067478 Jayalakshmi 00176 IDIB000P029 208 208 Processed 01/02/2023 018558137 Jayalakshmi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-005-005/352
(Chittukadu) 		2902014000NRG23230120232761247 23/01/2023 Sangeetha 2902014WL067478 Sangeetha 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Sangeetha INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-005-005/354-A
(Chittukadu) 		2902014000NRG23230120232761248 23/01/2023 Harini 2902014WL067478 Harini 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Harini INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-005-005/7
(Chittukadu) 		2902014000NRG23230120232761254 23/01/2023 Parvathi 2902014WL067478 Parvathi 00176 IDIB000P029 416 416 Processed 01/02/2023 018558137 Parvathi INDIAN BANK(607105)
SubTotal 7072 7072
12 POONAMALLEE TN-02-014-005-005/15
(Chittukadu) 		2902014000NRG23230120232761233 23/01/2023 Nagalakshmi 2902014WL067478 Nagalakshmi 00176 IDIB000T030 832 832 Processed 01/02/2023 018558137 Nagalakshmi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-005-005/171
(Chittukadu) 		2902014000NRG23230120232761235 23/01/2023 Suhasini 2902014WL067478 Suhasini 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Suhasini INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-005-005/21
(Chittukadu) 		2902014000NRG23230120232761237 23/01/2023 Padmini.M 2902014WL067478 Padmini.M 00176 IDIB000T030 832 832 Processed 01/02/2023 018558137 Padmini.M UNION BANK OF INDIA(508500)
15 POONAMALLEE TN-02-014-005-005/236
(Chittukadu) 		2902014000NRG23230120232761238 23/01/2023 Vidyalakshmi.J 2902014WL067478 Vidyalakshmi.J 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Vidyalakshmi.J FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-005-005/26
(Chittukadu) 		2902014000NRG23230120232761240 23/01/2023 Vijaya.M 2902014WL067478 Vijaya.M 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Vijaya.M INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-005-005/27
(Chittukadu) 		2902014000NRG23230120232761241 23/01/2023 Thamilarasi.K 2902014WL067478 Thamilarasi.K 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Thamilarasi.K INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-005-005/293
(Chittukadu) 		2902014000NRG23230120232761243 23/01/2023 Gayathri 2902014WL067478 Gayathri 00176 IDIB000T030 208 208 Processed 01/02/2023 018558137 Gayathri INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-005-005/3
(Chittukadu) 		2902014000NRG23230120232761244 23/01/2023 Thenkumari.M 2902014WL067478 Thenkumari.M 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Thenkumari.M INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-005-005/34
(Chittukadu) 		2902014000NRG23230120232761245 23/01/2023 Nagavalli.M 2902014WL067478 Nagavalli.M 00176 IDIB000T030 208 208 Processed 01/02/2023 018558137 Nagavalli.M INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-005-005/36
(Chittukadu) 		2902014000NRG23230120232761249 23/01/2023 Amudha 2902014WL067478 Amudha 00176 IDIB000T030 208 208 Processed 01/02/2023 018558137 Amudha INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-005-005/46
(Chittukadu) 		2902014000NRG23230120232761250 23/01/2023 Lakshmi.S 2902014WL067478 Lakshmi.S 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Lakshmi.S INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-005-005/50
(Chittukadu) 		2902014000NRG23230120232761251 23/01/2023 Suhasini 2902014WL067478 Suhasini 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Suhasini INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-005-005/53
(Chittukadu) 		2902014000NRG23230120232761252 23/01/2023 Kumaresan.E 2902014WL067478 Kumaresan.E 00176 IDIB000T030 208 208 Processed 01/02/2023 018558137 Kumaresan.E INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-005-005/59
(Chittukadu) 		2902014000NRG23230120232761253 23/01/2023 Nadhiya 2902014WL067478 Nadhiya 00176 IDIB000T030 832 832 Processed 01/02/2023 018558137 Nadhiya INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-005-005/78
(Chittukadu) 		2902014000NRG23230120232761255 23/01/2023 Kala.M 2902014WL067478 Kala.M 00176 IDIB000T030 832 832 Processed 01/02/2023 018558137 Kala.M INDIAN BANK(607105)
SubTotal 8112 8112
Total 15184 15184

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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_1479276 Indian Bank IDIB000P029 PATTABHIRAM 7072
2 POONAMALLEE TN2902014_230123APB_FTO_1479276 Indian Bank IDIB000T030 IB - Thirumazhisai 7488
3 POONAMALLEE TN2902014_230123APB_FTO_1479276 Indian Bank IDIB000T030 TIRUMAZHISAI 624

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