Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_090323APB_FTO_1636069
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-02-014-024-001/489
(Sooranjeri) 		2902014000NRG23090320232909542 09/03/2023 Shanthi 2902014WL071877 Shanthi 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005717215 Shanthi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-024-001/496
(Sooranjeri) 		2902014000NRG23090320232909543 09/03/2023 Mageshwari 2902014WL071877 Mageshwari 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Mageshwari INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-024-001/507
(Sooranjeri) 		2902014000NRG23090320232909544 09/03/2023 Hemavathy 2902014WL071877 Hemavathy 00176 IDIB000P029 920 920 Processed 02/04/2023 005717215 Hemavathy INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-024-001/531
(Sooranjeri) 		2902014000NRG23090320232909545 09/03/2023 Abirami 2902014WL071877 Abirami 00176 IDIB000P029 690 690 Processed 02/04/2023 005717215 Abirami FINCARE SMALL FINANCE BANK LTD(608304)
5 POONAMALLEE TN-02-014-024-001/573
(Sooranjeri) 		2902014000NRG23090320232909546 09/03/2023 Geetha 2902014WL071877 Geetha 00176 IDIB000P029 920 920 Processed 02/04/2023 005717215 Geetha INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-024-001/626
(Sooranjeri) 		2902014000NRG23090320232909547 09/03/2023 Lalitha 2902014WL071877 Lalitha 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Lalitha INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-024-008/430
(Sooranjeri) 		2902014000NRG23090320232909548 09/03/2023 Bagiyam 2902014WL071877 Bagiyam 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Bagiyam INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-024-024/16
(Sooranjeri) 		2902014000NRG23090320232909549 09/03/2023 Parvathy.K 2902014WL071877 Parvathy.K 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Parvathy.K INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-024-024/17
(Sooranjeri) 		2902014000NRG23090320232909550 09/03/2023 Karpagam.T 2902014WL071877 Karpagam.T 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Karpagam.T INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-024-024/179
(Sooranjeri) 		2902014000NRG23090320232909551 09/03/2023 Malliga 2902014WL071877 Malliga 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Malliga INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-024-024/184
(Sooranjeri) 		2902014000NRG23090320232909552 09/03/2023 Jamuna 2902014WL071877 Jamuna 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Jamuna INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-024-024/185
(Sooranjeri) 		2902014000NRG23090320232909553 09/03/2023 M.Loganayaki 2902014WL071877 M.Loganayaki 00176 IDIB000P029 230 230 Processed 02/04/2023 005717215 M.Loganayaki INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-024-024/187
(Sooranjeri) 		2902014000NRG23090320232909554 09/03/2023 Suguna.M 2902014WL071877 Suguna.M 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Suguna.M INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-024-024/26
(Sooranjeri) 		2902014000NRG23090320232909555 09/03/2023 Sheela.R 2902014WL071877 Sheela.R 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005717215 Sheela.R FINCARE SMALL FINANCE BANK LTD(608304)
15 POONAMALLEE TN-02-014-024-024/409
(Sooranjeri) 		2902014000NRG23090320232909556 09/03/2023 Shanthi.I 2902014WL071877 Shanthi.I 00176 IDIB000P029 1150 1150 Processed 02/04/2023 005717215 Shanthi.I FINCARE SMALL FINANCE BANK LTD(608304)
16 POONAMALLEE TN-02-014-024-024/43
(Sooranjeri) 		2902014000NRG23090320232909557 09/03/2023 Kavari.S 2902014WL071877 Kavari.S 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Kavari.S INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-024-024/437
(Sooranjeri) 		2902014000NRG23090320232909558 09/03/2023 Sakunthala.R 2902014WL071877 Sakunthala.R 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005717215 Sakunthala.R INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-024-024/44
(Sooranjeri) 		2902014000NRG23090320232909559 09/03/2023 Mohana 2902014WL071877 Mohana 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Mohana INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-024-024/440
(Sooranjeri) 		2902014000NRG23090320232909560 09/03/2023 Nirmala 2902014WL071877 Nirmala 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Nirmala INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-024-024/441
(Sooranjeri) 		2902014000NRG23090320232909561 09/03/2023 Devika 2902014WL071877 Devika 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Devika INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-024-024/47
(Sooranjeri) 		2902014000NRG23090320232909562 09/03/2023 Thangamani.K. 2902014WL071877 Thangamani.K. 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005717215 Thangamani.K. INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-024-024/51
(Sooranjeri) 		2902014000NRG23090320232909563 09/03/2023 Pushpa 2902014WL071877 Pushpa 00176 IDIB000P029 920 920 Processed 02/04/2023 005717215 Pushpa INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-024-024/61
(Sooranjeri) 		2902014000NRG23090320232909564 09/03/2023 ANJALI K 2902014WL071877 ANJALI K 00176 IDIB000P029 230 230 Processed 02/04/2023 005717215 ANJALI K STATE BANK OF INDIA(508548)
24 POONAMALLEE TN-02-014-024-024/80
(Sooranjeri) 		2902014000NRG23090320232909565 09/03/2023 Chendamarai.R 2902014WL071877 Chendamarai.R 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005717215 Chendamarai.R INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-024-025/517
(Sooranjeri) 		2902014000NRG23090320232909566 09/03/2023 Malliga 2902014WL071877 Malliga 00176 IDIB000P029 1610 1610 Processed 02/04/2023 005717215 Malliga INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-024-025/549
(Sooranjeri) 		2902014000NRG23090320232909567 09/03/2023 Vanitha 2902014WL071877 Vanitha 00176 IDIB000P029 690 690 Processed 02/04/2023 005717215 Vanitha INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-024-025/559
(Sooranjeri) 		2902014000NRG23090320232909568 09/03/2023 kanaga 2902014WL071877 kanaga 00176 IDIB000P029 1380 1380 Processed 02/04/2023 005717215 kanaga INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-024-025/597
(Sooranjeri) 		2902014000NRG23090320232909569 09/03/2023 Sundarraj 2902014WL071877 Sundarraj 00176 IDIB000P029 1686 1686 Processed 02/04/2023 005717215 Sundarraj INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-024-026/647
(Sooranjeri) 		2902014000NRG23090320232909570 09/03/2023 S Suseela 2902014WL071877 S Suseela 00176 IDIB000P029 1405 1405 Processed 02/04/2023 005717215 S Suseela INDIAN BANK(607105)
SubTotal 37591 37591
Total 37591 37591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_090323APB_FTO_1636069 Indian Bank IDIB000P029 PATTABHIRAM 24481
2 POONAMALLEE TN2902014_090323APB_FTO_1636069 Indian Bank IDIB000P029 Pattabiram 13110

Download In Excel