Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140223APB_FTO_1546496
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-02-014-010-010/117
(kavalcheri) 		2902014000NRG23110220232831604 14/02/2023 Padmavathi.G 2902014WL069443 Padmavathi.G 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Padmavathi.G INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-010-010/12
(kavalcheri) 		2902014000NRG23110220232831605 14/02/2023 Egavalli.P 2902014WL069443 Egavalli.P 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Egavalli.P INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-010-010/120
(kavalcheri) 		2902014000NRG23110220232831606 14/02/2023 Jayavelu 2902014WL069443 Jayavelu 00176 IDIB000T030 1124 1124 Processed 18/02/2023 008081830 Jayavelu INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-010-010/127
(kavalcheri) 		2902014000NRG23110220232831607 14/02/2023 S.Kokila 2902014WL069443 S.Kokila 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 S.Kokila INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-010-010/14
(kavalcheri) 		2902014000NRG23110220232831608 14/02/2023 Murugesan 2902014WL069443 Murugesan 00176 IDIB000T030 1686 1686 Processed 18/02/2023 008081830 Murugesan INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-010-010/142
(kavalcheri) 		2902014000NRG23110220232831609 14/02/2023 S.Mariammal 2902014WL069443 S.Mariammal 00176 IDIB000T030 920 920 Processed 18/02/2023 008081830 S.Mariammal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-010-010/152
(kavalcheri) 		2902014000NRG23110220232831610 14/02/2023 Amudha.R 2902014WL069443 Amudha.R 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Amudha.R INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-010-010/156
(kavalcheri) 		2902014000NRG23110220232831611 14/02/2023 Thilagavathi 2902014WL069443 Thilagavathi 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Thilagavathi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-010-010/168
(kavalcheri) 		2902014000NRG23110220232831612 14/02/2023 Amsa K 2902014WL069443 Amsa K 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Amsa K INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-010-010/168
(kavalcheri) 		2902014000NRG23110220232831613 14/02/2023 Kaliyammal 2902014WL069443 Kaliyammal 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Kaliyammal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-010-010/17
(kavalcheri) 		2902014000NRG23110220232831614 14/02/2023 Ramayi.M 2902014WL069443 Ramayi.M 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Ramayi.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-010-010/176
(kavalcheri) 		2902014000NRG23110220232831615 14/02/2023 Hemavathi S 2902014WL069443 Hemavathi S 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Hemavathi S INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-010-010/20
(kavalcheri) 		2902014000NRG23110220232831616 14/02/2023 Annammal.V 2902014WL069443 Annammal.V 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Annammal.V INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-010-010/45
(kavalcheri) 		2902014000NRG23110220232831617 14/02/2023 R.Thirupooram 2902014WL069443 R.Thirupooram 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 R.Thirupooram INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-010-010/46
(kavalcheri) 		2902014000NRG23110220232831618 14/02/2023 Shanthi 2902014WL069443 Shanthi 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-010-010/5
(kavalcheri) 		2902014000NRG23110220232831619 14/02/2023 Kuppammal.S 2902014WL069443 Kuppammal.S 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Kuppammal.S INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-010-010/55
(kavalcheri) 		2902014000NRG23110220232831620 14/02/2023 Thangamani.S 2902014WL069443 Thangamani.S 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Thangamani.S INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-010-010/6
(kavalcheri) 		2902014000NRG23110220232831621 14/02/2023 Chellammal.P 2902014WL069443 Chellammal.P 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Chellammal.P INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-010-010/67
(kavalcheri) 		2902014000NRG23110220232831622 14/02/2023 Devaki.R 2902014WL069443 Devaki.R 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Devaki.R INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-010-010/76
(kavalcheri) 		2902014000NRG23110220232831623 14/02/2023 Meena.D 2902014WL069443 Meena.D 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 Meena.D INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-010-010/84
(kavalcheri) 		2902014000NRG23110220232831624 14/02/2023 Nagappan.M 2902014WL069443 Nagappan.M 00176 IDIB000T030 1380 1380 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 POONAMALLEE TN-02-014-010-010/88
(kavalcheri) 		2902014000NRG23110220232831625 14/02/2023 Shankari.M 2902014WL069443 Shankari.M 00176 IDIB000T030 690 690 Processed 18/02/2023 008081830 Shankari.M INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-010-010/94
(kavalcheri) 		2902014000NRG23110220232831626 14/02/2023 P.Andalammal 2902014WL069443 P.Andalammal 00176 IDIB000T030 1380 1380 Processed 18/02/2023 008081830 P.Andalammal INDIAN BANK(607105)
SubTotal 30640 30640
Total 30640 30640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140223APB_FTO_1546496 Indian Bank IDIB000T030 Indian Bank - Thirumazhisai 20930
2 POONAMALLEE TN2902014_140223APB_FTO_1546496 Indian Bank IDIB000T030 TIRUMAZHISAI 9710

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