Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_030123APB_FTO_1385751
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-02-014-013-001/692
(Kosavanpalayam) 		2902014000NRG23020120232614971 03/01/2023 Sumathi 2902014WL063968 Sumathi 00176 IDIB000T018 210 210 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-013-002/703
(Kosavanpalayam) 		2902014000NRG23020120232614972 03/01/2023 VenKatesan G 2902014WL063968 VenKatesan G 00176 IDIB000T018 1686 1686 Processed 03/02/2023 037292498 VenKatesan G INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-013-002/720
(Kosavanpalayam) 		2902014000NRG23020120232614973 03/01/2023 Meenakshi 2902014WL063968 Meenakshi 00176 IDIB000T018 210 210 Processed 03/02/2023 037292498 Meenakshi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-013-003/605
(Kosavanpalayam) 		2902014000NRG23020120232614974 03/01/2023 Danam 2902014WL063968 Danam 00176 IDIB000T018 210 210 Processed 02/02/2023 037292498 Danam HDFC BANK LTD(607152)
5 POONAMALLEE TN-02-014-013-006/448
(Kosavanpalayam) 		2902014000NRG23020120232614975 03/01/2023 Maragatham 2902014WL063968 Maragatham 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Maragatham INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-013-006/742
(Kosavanpalayam) 		2902014000NRG23020120232614976 03/01/2023 Subulakshmi R 2902014WL063968 Subulakshmi R 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Subulakshmi R INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-013-006/743
(Kosavanpalayam) 		2902014000NRG23020120232614977 03/01/2023 Ramya G 2902014WL063968 Ramya G 00176 IDIB000T018 1050 1050 Processed 02/02/2023 037292498 Ramya G STATE BANK OF INDIA(508548)
8 POONAMALLEE TN-02-014-013-007/457
(Kosavanpalayam) 		2902014000NRG23020120232614978 03/01/2023 Vanaja 2902014WL063968 Vanaja 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Vanaja INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-013-007/489
(Kosavanpalayam) 		2902014000NRG23020120232614979 03/01/2023 Kanmani.M 2902014WL063968 Kanmani.M 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Kanmani.M INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-013-007/498
(Kosavanpalayam) 		2902014000NRG23020120232614980 03/01/2023 Amulrani 2902014WL063968 Amulrani 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Amulrani INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-013-007/528
(Kosavanpalayam) 		2902014000NRG23020120232614981 03/01/2023 Aboorvam 2902014WL063968 Aboorvam 00176 IDIB000T018 1050 1050 Processed 03/02/2023 037292498 Aboorvam INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-013-007/547
(Kosavanpalayam) 		2902014000NRG23020120232614982 03/01/2023 Kasthuri 2902014WL063968 Kasthuri 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Kasthuri INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-013-007/618
(Kosavanpalayam) 		2902014000NRG23020120232614983 03/01/2023 Anjalam 2902014WL063968 Anjalam 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Anjalam INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-013-013/11
(Kosavanpalayam) 		2902014000NRG23020120232614984 03/01/2023 Subathra 2902014WL063968 Subathra 00176 IDIB000T018 630 630 Processed 03/02/2023 037292498 Subathra INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-013-013/13
(Kosavanpalayam) 		2902014000NRG23020120232614985 03/01/2023 Punidha 2902014WL063968 Punidha 00176 IDIB000T018 630 630 Processed 03/02/2023 037292498 Punidha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-013-013/15
(Kosavanpalayam) 		2902014000NRG23020120232614986 03/01/2023 Govindammal 2902014WL063968 Govindammal 00176 IDIB000T018 420 420 Processed 03/02/2023 037292498 Govindammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-013-013/16
(Kosavanpalayam) 		2902014000NRG23020120232614987 03/01/2023 Ellammal 2902014WL063968 Ellammal 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Ellammal INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-013-013/2
(Kosavanpalayam) 		2902014000NRG23020120232614988 03/01/2023 Amulu.S 2902014WL063968 Amulu.S 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Amulu.S INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-013-013/296
(Kosavanpalayam) 		2902014000NRG23020120232614989 03/01/2023 Navaneedham 2902014WL063968 Navaneedham 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Navaneedham INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-013-013/30
(Kosavanpalayam) 		2902014000NRG23020120232614990 03/01/2023 Saroja 2902014WL063968 Saroja 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-013-013/301
(Kosavanpalayam) 		2902014000NRG23020120232614991 03/01/2023 R.Usha 2902014WL063968 R.Usha 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 R.Usha INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-013-013/305
(Kosavanpalayam) 		2902014000NRG23020120232614992 03/01/2023 Sethu 2902014WL063968 Sethu 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Sethu INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-013-013/340
(Kosavanpalayam) 		2902014000NRG23020120232614993 03/01/2023 A.Chinnaponnu 2902014WL063968 A.Chinnaponnu 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 A.Chinnaponnu INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-013-013/344
(Kosavanpalayam) 		2902014000NRG23020120232614994 03/01/2023 R.Thulukkanam 2902014WL063968 R.Thulukkanam 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 R.Thulukkanam INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-013-013/345
(Kosavanpalayam) 		2902014000NRG23020120232614995 03/01/2023 Bhavani 2902014WL063968 Bhavani 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Bhavani INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-013-013/348
(Kosavanpalayam) 		2902014000NRG23020120232614996 03/01/2023 Mariyammal 2902014WL063968 Mariyammal 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Mariyammal INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-013-013/376
(Kosavanpalayam) 		2902014000NRG23020120232614997 03/01/2023 Baby 2902014WL063968 Baby 00176 IDIB000T018 210 210 Processed 03/02/2023 037292498 Baby INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-013-013/387
(Kosavanpalayam) 		2902014000NRG23020120232614998 03/01/2023 Vijayanirmala 2902014WL063968 Vijayanirmala 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Vijayanirmala INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-013-013/390
(Kosavanpalayam) 		2902014000NRG23020120232614999 03/01/2023 M.Sulochana 2902014WL063968 M.Sulochana 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 M.Sulochana INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-013-013/394
(Kosavanpalayam) 		2902014000NRG23020120232615000 03/01/2023 K. Rani 2902014WL063968 K. Rani 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 K. Rani INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-013-013/395
(Kosavanpalayam) 		2902014000NRG23020120232615001 03/01/2023 M.Umalakshmi 2902014WL063968 M.Umalakshmi 00176 IDIB000T018 1260 1260 Processed 02/02/2023 037292498 M.Umalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
32 POONAMALLEE TN-02-014-013-013/40
(Kosavanpalayam) 		2902014000NRG23020120232615002 03/01/2023 Pattu 2902014WL063968 Pattu 00176 IDIB000T018 1050 1050 Processed 03/02/2023 037292498 Pattu INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-013-013/410
(Kosavanpalayam) 		2902014000NRG23020120232615003 03/01/2023 Neelaveni.P 2902014WL063968 Neelaveni.P 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Neelaveni.P INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-013-013/44
(Kosavanpalayam) 		2902014000NRG23020120232615004 03/01/2023 R.Datchayany 2902014WL063968 R.Datchayany 00176 IDIB000T018 210 210 Processed 03/02/2023 037292498 R.Datchayany INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-013-013/636
(Kosavanpalayam) 		2902014000NRG23020120232615005 03/01/2023 Primila 2902014WL063968 Primila 00176 IDIB000T018 210 210 Processed 03/02/2023 037292498 Primila INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-013-013/642
(Kosavanpalayam) 		2902014000NRG23020120232615006 03/01/2023 Jamuna Rani 2902014WL063968 Jamuna Rani 00176 IDIB000T018 210 210 Processed 03/02/2023 037292498 Jamuna Rani INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-013-013/66
(Kosavanpalayam) 		2902014000NRG23020120232615007 03/01/2023 Sivagami 2902014WL063968 Sivagami 00176 IDIB000T018 843 843 Processed 03/02/2023 037292498 Sivagami INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-013-013/76
(Kosavanpalayam) 		2902014000NRG23020120232615008 03/01/2023 Karpagam 2902014WL063968 Karpagam 00176 IDIB000T018 1260 1260 Processed 03/02/2023 037292498 Karpagam INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-013-014/657
(Kosavanpalayam) 		2902014000NRG23020120232615009 03/01/2023 Kamala 2902014WL063968 Kamala 00176 IDIB000T018 1260 1260 Processed 02/02/2023 037292498 Kamala STATE BANK OF INDIA(508548)
SubTotal 39069 39069
Total 39069 39069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_030123APB_FTO_1385751 Indian Bank IDIB000T018 Thiruninravur 19110
2 POONAMALLEE TN2902014_030123APB_FTO_1385751 Indian Bank IDIB000T018 TIRUNINRAVUR 19959

Download In Excel