Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_081022APB_FTO_982176
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-02-014-024-024/123
(Sooranjeri) 		2902014000NRG23071020221830177 08/10/2022 Sathya 2902014WL045086 Sathya 00176 IDIB000A079 615 615 Processed 14/10/2022 033431890 Sathya INDIAN BANK(607105)
SubTotal 615 615
2 POONAMALLEE TN-02-014-024-024/100
(Sooranjeri) 		2902014000NRG23071020221830164 08/10/2022 Komala 2902014WL045086 Komala 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Komala INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-024-024/101
(Sooranjeri) 		2902014000NRG23071020221830165 08/10/2022 Vijaya 2902014WL045086 Vijaya 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Vijaya INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-024-024/105
(Sooranjeri) 		2902014000NRG23071020221830167 08/10/2022 Devagi 2902014WL045086 Devagi 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Devagi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-024-024/106
(Sooranjeri) 		2902014000NRG23071020221830168 08/10/2022 Vasanthi 2902014WL045086 Vasanthi 00176 IDIB000P029 615 615 Processed 14/10/2022 033431890 Vasanthi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-024-024/109
(Sooranjeri) 		2902014000NRG23071020221830170 08/10/2022 Chandra 2902014WL045086 Chandra 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Chandra INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-024-024/110
(Sooranjeri) 		2902014000NRG23071020221830171 08/10/2022 Shantha 2902014WL045086 Shantha 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Shantha INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-024-024/111
(Sooranjeri) 		2902014000NRG23071020221830172 08/10/2022 Annammal 2902014WL045086 Annammal 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Annammal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-024-024/115
(Sooranjeri) 		2902014000NRG23071020221830174 08/10/2022 Sulachna 2902014WL045086 Sulachna 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Sulachna INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-024-024/12
(Sooranjeri) 		2902014000NRG23071020221830175 08/10/2022 J.Thilagam 2902014WL045086 J.Thilagam 00176 IDIB000P029 615 615 Processed 14/10/2022 033431890 J.Thilagam INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-024-024/120
(Sooranjeri) 		2902014000NRG23071020221830176 08/10/2022 Selvi 2902014WL045086 Selvi 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-024-024/13
(Sooranjeri) 		2902014000NRG23071020221830178 08/10/2022 Kuppammal.D 2902014WL045086 Kuppammal.D 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Kuppammal.D INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-024-024/215
(Sooranjeri) 		2902014000NRG23071020221830179 08/10/2022 S. Lalitha 2902014WL045086 S. Lalitha 00176 IDIB000P029 410 410 Processed 14/10/2022 033431890 S. Lalitha INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-024-024/217
(Sooranjeri) 		2902014000NRG23071020221830180 08/10/2022 Anjalashmi.P 2902014WL045086 Anjalashmi.P 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Anjalashmi.P INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-024-024/272
(Sooranjeri) 		2902014000NRG23071020221830181 08/10/2022 Raniammal.M 2902014WL045086 Raniammal.M 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Raniammal.M INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-024-024/316
(Sooranjeri) 		2902014000NRG23071020221830182 08/10/2022 Valliammal 2902014WL045086 Valliammal 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Valliammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-024-024/319
(Sooranjeri) 		2902014000NRG23071020221830183 08/10/2022 Bhuvaneshwari 2902014WL045086 Bhuvaneshwari 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Bhuvaneshwari INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-024-024/327
(Sooranjeri) 		2902014000NRG23071020221830184 08/10/2022 Manjula 2902014WL045086 Manjula 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-024-024/329
(Sooranjeri) 		2902014000NRG23071020221830185 08/10/2022 Uma 2902014WL045086 Uma 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Uma INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-024-024/347
(Sooranjeri) 		2902014000NRG23071020221830186 08/10/2022 Ranganayagi.A 2902014WL045086 Ranganayagi.A 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Ranganayagi.A INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-024-024/97
(Sooranjeri) 		2902014000NRG23071020221830188 08/10/2022 Kuttiyammal 2902014WL045086 Kuttiyammal 00176 IDIB000P029 820 820 Processed 14/10/2022 033431890 Kuttiyammal INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-024-024/98
(Sooranjeri) 		2902014000NRG23071020221830189 08/10/2022 Amsavalli 2902014WL045086 Amsavalli 00176 IDIB000P029 615 615 Processed 14/10/2022 033431890 Amsavalli INDIAN BANK(607105)
SubTotal 16195 16195
Total 16810 16810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_081022APB_FTO_982176 Indian Bank IDIB000A079 AVADI 615
2 POONAMALLEE TN2902014_081022APB_FTO_982176 Indian Bank IDIB000P029 PATTABHIRAM 11890
3 POONAMALLEE TN2902014_081022APB_FTO_982176 Indian Bank IDIB000P029 Pattabiram 4305

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