Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250223APB_FTO_1591988
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-02-014-010-010/117
(kavalcheri) 		2902014000NRG23240220232858108 25/02/2023 Padmavathi.G 2902014WL070414 Padmavathi.G 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Padmavathi.G INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-010-010/12
(kavalcheri) 		2902014000NRG23240220232858109 25/02/2023 Egavalli.P 2902014WL070414 Egavalli.P 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Egavalli.P INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-010-010/127
(kavalcheri) 		2902014000NRG23240220232858110 25/02/2023 S.Kokila 2902014WL070414 S.Kokila 00176 IDIB000T030 1025 1025 Processed 02/04/2023 005716191 S.Kokila INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-010-010/14
(kavalcheri) 		2902014000NRG23240220232858111 25/02/2023 Murugesan 2902014WL070414 Murugesan 00176 IDIB000T030 1405 1405 Processed 02/04/2023 005716191 Murugesan INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-010-010/142
(kavalcheri) 		2902014000NRG23240220232858112 25/02/2023 S.Mariammal 2902014WL070414 S.Mariammal 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 S.Mariammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-010-010/143
(kavalcheri) 		2902014000NRG23240220232858113 25/02/2023 Sivalingam.K 2902014WL070414 Sivalingam.K 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Sivalingam.K INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-010-010/15
(kavalcheri) 		2902014000NRG23240220232858114 25/02/2023 Kumar.S 2902014WL070414 Kumar.S 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Kumar.S INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-010-010/152
(kavalcheri) 		2902014000NRG23240220232858115 25/02/2023 Amudha.R 2902014WL070414 Amudha.R 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Amudha.R INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-010-010/16
(kavalcheri) 		2902014000NRG23240220232858116 25/02/2023 Seetha.A 2902014WL070414 Seetha.A 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Seetha.A INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-010-010/17
(kavalcheri) 		2902014000NRG23240220232858117 25/02/2023 Ramayi.M 2902014WL070414 Ramayi.M 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Ramayi.M INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-010-010/176
(kavalcheri) 		2902014000NRG23240220232858118 25/02/2023 Hemavathi S 2902014WL070414 Hemavathi S 00176 IDIB000T030 1025 1025 Processed 02/04/2023 005716191 Hemavathi S INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-010-010/20
(kavalcheri) 		2902014000NRG23240220232858119 25/02/2023 Annammal.V 2902014WL070414 Annammal.V 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Annammal.V INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-010-010/40
(kavalcheri) 		2902014000NRG23240220232858120 25/02/2023 Lakshmipathi 2902014WL070414 Lakshmipathi 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Lakshmipathi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-010-010/45
(kavalcheri) 		2902014000NRG23240220232858121 25/02/2023 R.Thirupooram 2902014WL070414 R.Thirupooram 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 R.Thirupooram INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-010-010/46
(kavalcheri) 		2902014000NRG23240220232858122 25/02/2023 Shanthi 2902014WL070414 Shanthi 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Shanthi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-010-010/5
(kavalcheri) 		2902014000NRG23240220232858123 25/02/2023 Kuppammal.S 2902014WL070414 Kuppammal.S 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Kuppammal.S INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-010-010/55
(kavalcheri) 		2902014000NRG23240220232858124 25/02/2023 Thangamani.S 2902014WL070414 Thangamani.S 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Thangamani.S INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-010-010/6
(kavalcheri) 		2902014000NRG23240220232858125 25/02/2023 Chellammal.P 2902014WL070414 Chellammal.P 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Chellammal.P INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-010-010/67
(kavalcheri) 		2902014000NRG23240220232858126 25/02/2023 Devaki.R 2902014WL070414 Devaki.R 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Devaki.R INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-010-010/76
(kavalcheri) 		2902014000NRG23240220232858127 25/02/2023 Meena.D 2902014WL070414 Meena.D 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Meena.D INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-010-010/84
(kavalcheri) 		2902014000NRG23240220232858128 25/02/2023 Nagappan.M 2902014WL070414 Nagappan.M 00176 IDIB000T030 1230 1230 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 POONAMALLEE TN-02-014-010-010/88
(kavalcheri) 		2902014000NRG23240220232858129 25/02/2023 Shankari.M 2902014WL070414 Shankari.M 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 Shankari.M INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-010-010/94
(kavalcheri) 		2902014000NRG23240220232858130 25/02/2023 P.Andalammal 2902014WL070414 P.Andalammal 00176 IDIB000T030 1230 1230 Processed 02/04/2023 005716191 P.Andalammal INDIAN BANK(607105)
SubTotal 28055 28055
Total 28055 28055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250223APB_FTO_1591988 Indian Bank IDIB000T030 Indian Bank - Thirumazhisai 23165
2 POONAMALLEE TN2902014_250223APB_FTO_1591988 Indian Bank IDIB000T030 TIRUMAZHISAI 4890

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