Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_171022APB_FTO_1022864
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-02-014-025-002/337
(Thirumanam) 		2902014000NRG23171020221923899 17/10/2022 Malathi 2902014WL047254 Malathi 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Malathi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-025/102
(Thirumanam) 		2902014000NRG23171020221923901 17/10/2022 Malli 2902014WL047254 Malli 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Malli INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-025/108
(Thirumanam) 		2902014000NRG23171020221923902 17/10/2022 Muniammal.C 2902014WL047254 Muniammal.C 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Muniammal.C INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-025/119
(Thirumanam) 		2902014000NRG23171020221923904 17/10/2022 Anjalai.V 2902014WL047254 Anjalai.V 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Anjalai.V INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-025/12
(Thirumanam) 		2902014000NRG23171020221923905 17/10/2022 Vijaya.E 2902014WL047254 Vijaya.E 00176 IDIB000P029 615 615 Processed 21/10/2022 014574895 Vijaya.E INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-025/124
(Thirumanam) 		2902014000NRG23171020221923906 17/10/2022 Gowri 2902014WL047254 Gowri 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Gowri INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-025/126
(Thirumanam) 		2902014000NRG23171020221923907 17/10/2022 Pzhaniammal.E 2902014WL047254 Pzhaniammal.E 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Pzhaniammal.E INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-025/127
(Thirumanam) 		2902014000NRG23171020221923908 17/10/2022 Parimala.B 2902014WL047254 Parimala.B 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Parimala.B INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/137
(Thirumanam) 		2902014000NRG23171020221923909 17/10/2022 Sundari.D 2902014WL047254 Sundari.D 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Sundari.D INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/14
(Thirumanam) 		2902014000NRG23171020221923910 17/10/2022 Vanibai.B 2902014WL047254 Vanibai.B 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Vanibai.B INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/142
(Thirumanam) 		2902014000NRG23171020221923911 17/10/2022 Ananthi.S 2902014WL047254 Ananthi.S 00176 IDIB000P029 615 615 Processed 21/10/2022 014574895 Ananthi.S INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/160
(Thirumanam) 		2902014000NRG23171020221923912 17/10/2022 Dhanialakshmi 2902014WL047254 Dhanialakshmi 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Dhanialakshmi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/22
(Thirumanam) 		2902014000NRG23171020221923913 17/10/2022 Ponnammal 2902014WL047254 Ponnammal 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Ponnammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/225
(Thirumanam) 		2902014000NRG23171020221923914 17/10/2022 Bala.G 2902014WL047254 Bala.G 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Bala.G INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/227
(Thirumanam) 		2902014000NRG23171020221923915 17/10/2022 Muniyammal 2902014WL047254 Muniyammal 00176 IDIB000P029 615 615 Processed 21/10/2022 014574895 Muniyammal INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/228
(Thirumanam) 		2902014000NRG23171020221923916 17/10/2022 Krishtan.K 2902014WL047254 Krishtan.K 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Krishtan.K INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/231
(Thirumanam) 		2902014000NRG23171020221923917 17/10/2022 Selvi.K 2902014WL047254 Selvi.K 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Selvi.K INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/232
(Thirumanam) 		2902014000NRG23171020221923918 17/10/2022 Susila.V 2902014WL047254 Susila.V 00176 IDIB000P029 615 615 Processed 21/10/2022 014574895 Susila.V INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/239
(Thirumanam) 		2902014000NRG23171020221923919 17/10/2022 Rani.D 2902014WL047254 Rani.D 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Rani.D INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/24
(Thirumanam) 		2902014000NRG23171020221923920 17/10/2022 Vasantha.R 2902014WL047254 Vasantha.R 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Vasantha.R INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/247
(Thirumanam) 		2902014000NRG23171020221923921 17/10/2022 Padma.M 2902014WL047254 Padma.M 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Padma.M INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/251
(Thirumanam) 		2902014000NRG23171020221923922 17/10/2022 Mariammal.J 2902014WL047254 Mariammal.J 00176 IDIB000P029 410 410 Processed 21/10/2022 014574895 Mariammal.J INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/257
(Thirumanam) 		2902014000NRG23171020221923923 17/10/2022 Kuppammal 2902014WL047254 Kuppammal 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Kuppammal INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/273
(Thirumanam) 		2902014000NRG23171020221923924 17/10/2022 Vasanthi.A 2902014WL047254 Vasanthi.A 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Vasanthi.A INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/283
(Thirumanam) 		2902014000NRG23171020221923925 17/10/2022 Jaya.N 2902014WL047254 Jaya.N 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Jaya.N INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/284
(Thirumanam) 		2902014000NRG23171020221923926 17/10/2022 Pachaiayappan.B 2902014WL047254 Pachaiayappan.B 00176 IDIB000P029 1124 1124 Processed 21/10/2022 014574895 Pachaiayappan.B INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/71
(Thirumanam) 		2902014000NRG23171020221923929 17/10/2022 Palayam.A 2902014WL047254 Palayam.A 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Palayam.A INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/84
(Thirumanam) 		2902014000NRG23171020221923930 17/10/2022 Venkatesan.S 2902014WL047254 Venkatesan.S 00176 IDIB000P029 1124 1124 Processed 21/10/2022 014574895 Venkatesan.S INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/88
(Thirumanam) 		2902014000NRG23171020221923931 17/10/2022 Jaya.P 2902014WL047254 Jaya.P 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Jaya.P INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/92
(Thirumanam) 		2902014000NRG23171020221923932 17/10/2022 Sulotchana.V 2902014WL047254 Sulotchana.V 00176 IDIB000P029 820 820 Processed 21/10/2022 014574895 Sulotchana.V INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/99
(Thirumanam) 		2902014000NRG23171020221923934 17/10/2022 Aegeswari .T 2902014WL047254 Aegeswari .T 00176 IDIB000P029 615 615 Processed 21/10/2022 014574895 Aegeswari .T INDIAN BANK(607105)
SubTotal 24593 24593
Total 24593 24593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_171022APB_FTO_1022864 Indian Bank IDIB000P029 PATTABHIRAM 3280
2 POONAMALLEE TN2902014_171022APB_FTO_1022864 Indian Bank IDIB000P029 Pattabiram 21313

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