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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1478704
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-02-014-019-019/117
(Nemam) 		2902014000NRG23230120232760819 23/01/2023 P.Parvathy 2902014WL067458 P.Parvathy 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 P.Parvathy INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-019/132
(Nemam) 		2902014000NRG23230120232760820 23/01/2023 P.Poongothai 2902014WL067458 P.Poongothai 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 P.Poongothai INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/138
(Nemam) 		2902014000NRG23230120232760821 23/01/2023 R.Malika 2902014WL067458 R.Malika 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 R.Malika INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-019-019/139
(Nemam) 		2902014000NRG23230120232760822 23/01/2023 Yasodha.A 2902014WL067458 Yasodha.A 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Yasodha.A INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-019-019/143
(Nemam) 		2902014000NRG23230120232760823 23/01/2023 K.Punniammal 2902014WL067458 K.Punniammal 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 K.Punniammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-019-019/145
(Nemam) 		2902014000NRG23230120232760824 23/01/2023 D.Chakravarthy 2902014WL067458 D.Chakravarthy 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 D.Chakravarthy INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-019-019/222
(Nemam) 		2902014000NRG23230120232760825 23/01/2023 K.Nagarathinam 2902014WL067458 K.Nagarathinam 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 K.Nagarathinam INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-019-019/225
(Nemam) 		2902014000NRG23230120232760826 23/01/2023 V.Andal 2902014WL067458 V.Andal 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 V.Andal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-019-019/227
(Nemam) 		2902014000NRG23230120232760827 23/01/2023 P.Karpakkam 2902014WL067458 P.Karpakkam 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 P.Karpakkam INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-019-019/228
(Nemam) 		2902014000NRG23230120232760828 23/01/2023 Kanniyammal . E 2902014WL067458 Kanniyammal . E 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Kanniyammal . E INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-019-019/233
(Nemam) 		2902014000NRG23230120232760829 23/01/2023 E.Rama 2902014WL067458 E.Rama 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 E.Rama INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-019-019/234
(Nemam) 		2902014000NRG23230120232760830 23/01/2023 Tamilselvi 2902014WL067458 Tamilselvi 00176 IDIB000T030 420 420 Processed 01/02/2023 018558137 Tamilselvi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-019-019/241
(Nemam) 		2902014000NRG23230120232760831 23/01/2023 C.Indirani 2902014WL067458 C.Indirani 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 C.Indirani INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-019-019/242
(Nemam) 		2902014000NRG23230120232760832 23/01/2023 A.Savathiri 2902014WL067458 A.Savathiri 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 A.Savathiri INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-019-019/246
(Nemam) 		2902014000NRG23230120232760833 23/01/2023 S.Lakshmi 2902014WL067458 S.Lakshmi 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 S.Lakshmi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-019-019/261
(Nemam) 		2902014000NRG23230120232760834 23/01/2023 Anja 2902014WL067458 Anja 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Anja INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-019-019/612
(Nemam) 		2902014000NRG23230120232760836 23/01/2023 Ehilarasi 2902014WL067458 Ehilarasi 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Ehilarasi INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-019-019/84
(Nemam) 		2902014000NRG23230120232760837 23/01/2023 Kokila 2902014WL067458 Kokila 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Kokila PALLAVAN GRAMA BANK(607052)
19 POONAMALLEE TN-02-014-019-020/473
(Nemam) 		2902014000NRG23230120232760838 23/01/2023 Muniyammal 2902014WL067458 Muniyammal 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Muniyammal INDIAN BANK(607105)
SubTotal 14070 14070
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230123APB_FTO_1478704 Indian Bank IDIB000T030 Thirumazisai 10920
2 POONAMALLEE TN2902014_230123APB_FTO_1478704 Indian Bank IDIB000T030 TIRUMAZHISAI 3150

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