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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_271222APB_FTO_1350361
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-02-014-007-007/102
(Kannapalayam) 		2902014000NRG23231220222520019 27/12/2022 Rajalakshmi.R 2902014WL061920 Rajalakshmi.R 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Rajalakshmi.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/113
(Kannapalayam) 		2902014000NRG23231220222520020 27/12/2022 Santhi.N 2902014WL061920 Santhi.N 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Santhi.N INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/120
(Kannapalayam) 		2902014000NRG23231220222520021 27/12/2022 Amutha.K 2902014WL061920 Amutha.K 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Amutha.K BANK OF BARODA(606985)
4 POONAMALLEE TN-02-014-007-007/249
(Kannapalayam) 		2902014000NRG23231220222520022 27/12/2022 Neela.A 2902014WL061920 Neela.A 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Neela.A INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/282
(Kannapalayam) 		2902014000NRG23231220222520023 27/12/2022 Nagammal.T 2902014WL061920 Nagammal.T 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Nagammal.T INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/297
(Kannapalayam) 		2902014000NRG23231220222520024 27/12/2022 Indrani.M 2902014WL061920 Indrani.M 00176 IDIB000P046 840 840 Processed 06/02/2023 017254798 Indrani.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/299
(Kannapalayam) 		2902014000NRG23231220222520025 27/12/2022 Chokkammal.K 2902014WL061920 Chokkammal.K 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Chokkammal.K INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/395
(Kannapalayam) 		2902014000NRG23231220222520026 27/12/2022 Kaveri 2902014WL061920 Kaveri 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Kaveri STATE BANK OF INDIA(508548)
9 POONAMALLEE TN-02-014-007-007/396
(Kannapalayam) 		2902014000NRG23231220222520027 27/12/2022 Mogana 2902014WL061920 Mogana 00176 IDIB000P046 840 840 Processed 06/02/2023 017254798 Mogana INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/398
(Kannapalayam) 		2902014000NRG23231220222520028 27/12/2022 Mohana.S 2902014WL061920 Mohana.S 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Mohana.S INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/418
(Kannapalayam) 		2902014000NRG23231220222520029 27/12/2022 Saraswathi.E 2902014WL061920 Saraswathi.E 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Saraswathi.E STATE BANK OF INDIA(508548)
12 POONAMALLEE TN-02-014-007-007/430
(Kannapalayam) 		2902014000NRG23231220222520030 27/12/2022 Deviga 2902014WL061920 Deviga 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Deviga INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/436
(Kannapalayam) 		2902014000NRG23231220222520031 27/12/2022 Muniyammal 2902014WL061920 Muniyammal 00176 IDIB000P046 840 840 Processed 06/02/2023 017254798 Muniyammal INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/526
(Kannapalayam) 		2902014000NRG23231220222520032 27/12/2022 Anjalyi.D 2902014WL061920 Anjalyi.D 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Anjalyi.D INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/551
(Kannapalayam) 		2902014000NRG23231220222520033 27/12/2022 Selvi.G 2902014WL061920 Selvi.G 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Selvi.G INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/554
(Kannapalayam) 		2902014000NRG23231220222520034 27/12/2022 Kalyani.N 2902014WL061920 Kalyani.N 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Kalyani.N INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/588
(Kannapalayam) 		2902014000NRG23231220222520035 27/12/2022 Yasodha 2902014WL061920 Yasodha 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Yasodha INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/620
(Kannapalayam) 		2902014000NRG23231220222520036 27/12/2022 Murugan 2902014WL061920 Murugan 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Murugan INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/68
(Kannapalayam) 		2902014000NRG23231220222520037 27/12/2022 Mariyammal 2902014WL061920 Mariyammal 00176 IDIB000P046 840 840 Processed 06/02/2023 017254798 Mariyammal INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/686
(Kannapalayam) 		2902014000NRG23231220222520038 27/12/2022 Nagammal 2902014WL061920 Nagammal 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Nagammal INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/707
(Kannapalayam) 		2902014000NRG23231220222520039 27/12/2022 Rani 2902014WL061920 Rani 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/708
(Kannapalayam) 		2902014000NRG23231220222520040 27/12/2022 Varthammal 2902014WL061920 Varthammal 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Varthammal INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/71
(Kannapalayam) 		2902014000NRG23231220222520041 27/12/2022 Sulocjhana.K 2902014WL061920 Sulocjhana.K 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Sulocjhana.K INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/710
(Kannapalayam) 		2902014000NRG23231220222520042 27/12/2022 Natarajan 2902014WL061920 Natarajan 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Natarajan INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/724
(Kannapalayam) 		2902014000NRG23231220222520043 27/12/2022 Sekar 2902014WL061920 Sekar 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Sekar INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/743
(Kannapalayam) 		2902014000NRG23231220222520044 27/12/2022 Vasantha 2902014WL061920 Vasantha 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Vasantha STATE BANK OF INDIA(508548)
27 POONAMALLEE TN-02-014-007-007/76
(Kannapalayam) 		2902014000NRG23231220222520045 27/12/2022 Chandra 2902014WL061920 Chandra 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Chandra INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-007-007/96
(Kannapalayam) 		2902014000NRG23231220222520046 27/12/2022 Gowri.S 2902014WL061920 Gowri.S 00176 IDIB000P046 630 630 Processed 06/02/2023 017254798 Gowri.S INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-007-007/99
(Kannapalayam) 		2902014000NRG23231220222520047 27/12/2022 Bommi.P 2902014WL061920 Bommi.P 00176 IDIB000P046 1050 1050 Processed 06/02/2023 017254798 Bommi.P INDIAN BANK(607105)
SubTotal 27510 27510
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_271222APB_FTO_1350361 Indian Bank IDIB000P046 Poonamallee 27510

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