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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:03:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_280323APB_FTO_1703715
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-02-014-012-001/431
(Korattur) 		2902014000NRG23250320233391776 28/03/2023 Kavitha. V 2902014WL078323 Kavitha. V 00176 IDIB000T030 940 940 Processed 30/03/2023 025730258 Kavitha. V INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-012/101
(Korattur) 		2902014000NRG23250320233391777 28/03/2023 Meri.D 2902014WL078323 Meri.D 00176 IDIB000T030 470 470 Processed 30/03/2023 025730258 Meri.D INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-012-012/13
(Korattur) 		2902014000NRG23250320233391778 28/03/2023 Santhi.S 2902014WL078323 Santhi.S 00176 IDIB000T030 1175 1175 Processed 30/03/2023 025730258 Santhi.S INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-012-012/131
(Korattur) 		2902014000NRG23250320233391779 28/03/2023 Amudha.R 2902014WL078323 Amudha.R 00176 IDIB000T030 940 940 Processed 30/03/2023 025730258 Amudha.R INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/149
(Korattur) 		2902014000NRG23250320233391780 28/03/2023 Pushpa.K 2902014WL078323 Pushpa.K 00176 IDIB000T030 1175 1175 Processed 30/03/2023 025730258 Pushpa.K INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-012-012/153
(Korattur) 		2902014000NRG23250320233391781 28/03/2023 Revathi 2902014WL078323 Revathi 00176 IDIB000T030 705 705 Processed 30/03/2023 025730258 Revathi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-012-012/164
(Korattur) 		2902014000NRG23250320233391782 28/03/2023 Ariyathal 2902014WL078323 Ariyathal 00176 IDIB000T030 705 705 Processed 30/03/2023 025730258 Ariyathal INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-012-012/3
(Korattur) 		2902014000NRG23250320233391783 28/03/2023 Maragatham.M 2902014WL078323 Maragatham.M 00176 IDIB000T030 705 705 Processed 30/03/2023 025730258 Maragatham.M INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-012-012/301
(Korattur) 		2902014000NRG23250320233391784 28/03/2023 Kalyani.M 2902014WL078323 Kalyani.M 00176 IDIB000T030 1175 1175 Processed 30/03/2023 025730258 Kalyani.M INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-012-012/318
(Korattur) 		2902014000NRG23250320233391785 28/03/2023 Thabitha 2902014WL078323 Thabitha 00176 IDIB000T030 940 940 Processed 30/03/2023 025730258 Thabitha INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-012-012/344
(Korattur) 		2902014000NRG23250320233391786 28/03/2023 Shanthi.M 2902014WL078323 Shanthi.M 00176 IDIB000T030 470 470 Processed 30/03/2023 025730258 Shanthi.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-012-012/348
(Korattur) 		2902014000NRG23250320233391787 28/03/2023 Lalitha.N 2902014WL078323 Lalitha.N 00176 IDIB000T030 235 235 Processed 30/03/2023 025730258 Lalitha.N INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-012-012/359
(Korattur) 		2902014000NRG23250320233391788 28/03/2023 Krishnaveni.M 2902014WL078323 Krishnaveni.M 00176 IDIB000T030 470 470 Processed 30/03/2023 025730258 Krishnaveni.M INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-012-012/360
(Korattur) 		2902014000NRG23250320233391789 28/03/2023 Usha.P 2902014WL078323 Usha.P 00176 IDIB000T030 705 705 Processed 30/03/2023 025730258 Usha.P INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-012-012/376
(Korattur) 		2902014000NRG23250320233391790 28/03/2023 Tamilselvi.A 2902014WL078323 Tamilselvi.A 00176 IDIB000T030 705 705 Processed 30/03/2023 025730258 Tamilselvi.A INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-012-012/379
(Korattur) 		2902014000NRG23250320233391791 28/03/2023 Leelavathi.S 2902014WL078323 Leelavathi.S 00176 IDIB000T030 470 470 Processed 30/03/2023 025730258 Leelavathi.S INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-012-012/391
(Korattur) 		2902014000NRG23250320233391792 28/03/2023 Sridevi.M 2902014WL078323 Sridevi.M 00176 IDIB000T030 1405 1405 Processed 30/03/2023 025730258 Sridevi.M INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-012-012/393
(Korattur) 		2902014000NRG23250320233391793 28/03/2023 Abinaya.H 2902014WL078323 Abinaya.H 00176 IDIB000T030 1175 1175 Processed 30/03/2023 025730258 Abinaya.H PALLAVAN GRAMA BANK(607052)
19 POONAMALLEE TN-02-014-012-012/406
(Korattur) 		2902014000NRG23250320233391794 28/03/2023 Kanchana.P 2902014WL078323 Kanchana.P 00176 IDIB000T030 940 940 Processed 30/03/2023 025730258 Kanchana.P INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-012-012/436
(Korattur) 		2902014000NRG23250320233391795 28/03/2023 Devi 2902014WL078323 Devi 00176 IDIB000T030 705 705 Processed 30/03/2023 025730258 Devi INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-012-012/5
(Korattur) 		2902014000NRG23250320233391796 28/03/2023 Kala 2902014WL078323 Kala 00176 IDIB000T030 1175 1175 Processed 30/03/2023 025730258 Kala INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-012-012/50
(Korattur) 		2902014000NRG23250320233391797 28/03/2023 Devagi.K 2902014WL078323 Devagi.K 00176 IDIB000T030 470 470 Processed 30/03/2023 025730258 Devagi.K INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-012-012/96
(Korattur) 		2902014000NRG23250320233391798 28/03/2023 Mariammal 2902014WL078323 Mariammal 00176 IDIB000T030 1175 1175 Processed 30/03/2023 025730258 Mariammal INDIAN BANK(607105)
SubTotal 19030 19030
Total 19030 19030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_280323APB_FTO_1703715 Indian Bank IDIB000T030 Thirumazisai 12685
2 POONAMALLEE TN2902014_280323APB_FTO_1703715 Indian Bank IDIB000T030 TIRUMAZHISAI 6345

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