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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_280323APB_FTO_1703698
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-02-014-007-001/793
(Kannapalayam) 		2902014000NRG23250320233391829 28/03/2023 Nagalakshmi 2902014WL078325 Nagalakshmi 00176 IDIB000P046 1405 1405 Processed 30/03/2023 025730258 Nagalakshmi INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-007-005/624
(Kannapalayam) 		2902014000NRG23250320233391830 28/03/2023 Mahalakshmi 2902014WL078325 Mahalakshmi 00176 IDIB000P046 1175 1175 Processed 30/03/2023 025730258 Mahalakshmi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-005/741
(Kannapalayam) 		2902014000NRG23250320233391831 28/03/2023 Vasantha 2902014WL078325 Vasantha 00176 IDIB000P046 235 235 Processed 30/03/2023 025730258 Vasantha INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-005/757
(Kannapalayam) 		2902014000NRG23250320233391832 28/03/2023 Chandra 2902014WL078325 Chandra 00176 IDIB000P046 940 940 Processed 30/03/2023 025730258 Chandra STATE BANK OF INDIA(508548)
5 POONAMALLEE TN-02-014-007-005/785
(Kannapalayam) 		2902014000NRG23250320233391833 28/03/2023 Thenmozhi 2902014WL078325 Thenmozhi 00176 IDIB000P046 940 940 Processed 30/03/2023 025730258 Thenmozhi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/13
(Kannapalayam) 		2902014000NRG23250320233391834 28/03/2023 Arokiyam.I 2902014WL078325 Arokiyam.I 00176 IDIB000P046 235 235 Processed 30/03/2023 025730258 Arokiyam.I INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/144
(Kannapalayam) 		2902014000NRG23250320233391835 28/03/2023 Krishnaveni R 2902014WL078325 Krishnaveni R 00176 IDIB000P046 940 940 Processed 30/03/2023 025730258 Krishnaveni R STATE BANK OF INDIA(508548)
8 POONAMALLEE TN-02-014-007-007/160
(Kannapalayam) 		2902014000NRG23250320233391836 28/03/2023 Meena.S 2902014WL078325 Meena.S 00176 IDIB000P046 1175 1175 Processed 30/03/2023 025730258 Meena.S INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/179
(Kannapalayam) 		2902014000NRG23250320233391837 28/03/2023 Sarasu 2902014WL078325 Sarasu 00176 IDIB000P046 470 470 Processed 30/03/2023 025730258 Sarasu INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/184
(Kannapalayam) 		2902014000NRG23250320233391838 28/03/2023 Muniyamal.S 2902014WL078325 Muniyamal.S 00176 IDIB000P046 235 235 Processed 30/03/2023 025730258 Muniyamal.S INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/186
(Kannapalayam) 		2902014000NRG23250320233391839 28/03/2023 Bharathi 2902014WL078325 Bharathi 00176 IDIB000P046 940 940 Processed 30/03/2023 025730258 Bharathi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/196
(Kannapalayam) 		2902014000NRG23250320233391840 28/03/2023 Seetha 2902014WL078325 Seetha 00176 IDIB000P046 1175 1175 Processed 30/03/2023 025730258 Seetha INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/203
(Kannapalayam) 		2902014000NRG23250320233391841 28/03/2023 Vasantha 2902014WL078325 Vasantha 00176 IDIB000P046 1175 1175 Processed 30/03/2023 025730258 Vasantha INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/215
(Kannapalayam) 		2902014000NRG23250320233391842 28/03/2023 Karpagam.S 2902014WL078325 Karpagam.S 00176 IDIB000P046 1175 1175 Processed 30/03/2023 025730258 Karpagam.S INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/223
(Kannapalayam) 		2902014000NRG23250320233391843 28/03/2023 Lakshmi Parthipan 2902014WL078325 Lakshmi Parthipan 00176 IDIB000P046 940 940 Processed 30/03/2023 025730258 Lakshmi Parthipan INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/231
(Kannapalayam) 		2902014000NRG23250320233391844 28/03/2023 Jayanthi 2902014WL078325 Jayanthi 00176 IDIB000P046 940 940 Processed 30/03/2023 025730258 Jayanthi STATE BANK OF INDIA(508548)
17 POONAMALLEE TN-02-014-007-007/287
(Kannapalayam) 		2902014000NRG23250320233391845 28/03/2023 Adhilakshmi.M 2902014WL078325 Adhilakshmi.M 00176 IDIB000P046 705 705 Processed 30/03/2023 025730258 Adhilakshmi.M INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/291
(Kannapalayam) 		2902014000NRG23250320233391846 28/03/2023 Ramanji.S 2902014WL078325 Ramanji.S 00176 IDIB000P046 705 705 Processed 30/03/2023 025730258 Ramanji.S INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/309
(Kannapalayam) 		2902014000NRG23250320233391847 28/03/2023 Shanthi.V 2902014WL078325 Shanthi.V 00176 IDIB000P046 235 235 Processed 30/03/2023 025730258 Shanthi.V INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/517
(Kannapalayam) 		2902014000NRG23250320233391848 28/03/2023 Susila.R 2902014WL078325 Susila.R 00176 IDIB000P046 1175 1175 Processed 30/03/2023 025730258 Susila.R INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/579
(Kannapalayam) 		2902014000NRG23250320233391849 28/03/2023 Jothy 2902014WL078325 Jothy 00176 IDIB000P046 235 235 Processed 30/03/2023 025730258 Jothy INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/583
(Kannapalayam) 		2902014000NRG23250320233391850 28/03/2023 Vachala.M 2902014WL078325 Vachala.M 00176 IDIB000P046 1175 1175 Processed 30/03/2023 025730258 Vachala.M INDIAN BANK(607105)
SubTotal 18325 18325
Total 18325 18325

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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_1703698 Indian Bank IDIB000P046 POONAMALLEE 18325

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