Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_040422APB_FTO_21908
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-02-014-015-002/674
(Melmanambedu) 		2902014000NRG22010420223166097 04/04/2022 Alamelu 2902014WL073121 Alamelu 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-015-003/602
(Melmanambedu) 		2902014000NRG22010420223166098 04/04/2022 Vanaja 2902014WL073121 Vanaja 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Vanaja INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-015-005/636
(Melmanambedu) 		2902014000NRG22010420223166099 04/04/2022 Banumathi 2902014WL073121 Banumathi 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-015-015/11
(Melmanambedu) 		2902014000NRG22010420223166100 04/04/2022 Mala 2902014WL073121 Mala 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Mala INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-015-015/14
(Melmanambedu) 		2902014000NRG22010420223166102 04/04/2022 Saroja.M 2902014WL073121 Saroja.M 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Saroja.M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-015-015/17
(Melmanambedu) 		2902014000NRG22010420223166103 04/04/2022 Paapamaal 2902014WL073121 Paapamaal 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Paapamaal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-015-015/180
(Melmanambedu) 		2902014000NRG22010420223166104 04/04/2022 S. Kousalya 2902014WL073121 S. Kousalya 00176 IDIB000T030 205 205 Processed 05/05/2022 020520291 S. Kousalya INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-015-015/204
(Melmanambedu) 		2902014000NRG22010420223166105 04/04/2022 Sasikala.R 2902014WL073121 Sasikala.R 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Sasikala.R INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-015-015/212
(Melmanambedu) 		2902014000NRG22010420223166106 04/04/2022 K . Kalliyammal 2902014WL073121 K . Kalliyammal 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 K . Kalliyammal INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-015-015/215
(Melmanambedu) 		2902014000NRG22010420223166107 04/04/2022 Bitla.K 2902014WL073121 Bitla.K 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Bitla.K INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-015-015/221
(Melmanambedu) 		2902014000NRG22010420223166108 04/04/2022 S. Ranjitham 2902014WL073121 S. Ranjitham 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 S. Ranjitham INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-015-015/228
(Melmanambedu) 		2902014000NRG22010420223166109 04/04/2022 V.Meena 2902014WL073121 V.Meena 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520291 V.Meena INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-015-015/23
(Melmanambedu) 		2902014000NRG22010420223166110 04/04/2022 Poongavanam.S 2902014WL073121 Poongavanam.S 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Poongavanam.S INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-015-015/233
(Melmanambedu) 		2902014000NRG22010420223166111 04/04/2022 M.Kamsala 2902014WL073121 M.Kamsala 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 M.Kamsala INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-015-015/240
(Melmanambedu) 		2902014000NRG22010420223166112 04/04/2022 Pattammal.J 2902014WL073121 Pattammal.J 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Pattammal.J INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-015-015/28
(Melmanambedu) 		2902014000NRG22010420223166113 04/04/2022 Raani 2902014WL073121 Raani 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Raani INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-015-015/284
(Melmanambedu) 		2902014000NRG22010420223166114 04/04/2022 Ammu 2902014WL073121 Ammu 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520291 Ammu INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-015-015/286
(Melmanambedu) 		2902014000NRG22010420223166115 04/04/2022 Gnanaselvi.S 2902014WL073121 Gnanaselvi.S 00176 IDIB000T030 820 820 Processed 05/05/2022 020520291 Gnanaselvi.S INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-015-015/296
(Melmanambedu) 		2902014000NRG22010420223166116 04/04/2022 Malliga 2902014WL073121 Malliga 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-015-015/3
(Melmanambedu) 		2902014000NRG22010420223166117 04/04/2022 R.Mariammal 2902014WL073121 R.Mariammal 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 R.Mariammal INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-015-015/307
(Melmanambedu) 		2902014000NRG22010420223166119 04/04/2022 Rani 2902014WL073121 Rani 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-015-015/32
(Melmanambedu) 		2902014000NRG22010420223166120 04/04/2022 Neela 2902014WL073121 Neela 00176 IDIB000T030 615 615 Processed 05/05/2022 020520291 Neela PALLAVAN GRAMA BANK(607052)
23 POONAMALLEE TN-02-014-015-015/33
(Melmanambedu) 		2902014000NRG22010420223166121 04/04/2022 Vennila.M 2902014WL073121 Vennila.M 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Vennila.M INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-015-015/35
(Melmanambedu) 		2902014000NRG22010420223166122 04/04/2022 Sundhari 2902014WL073121 Sundhari 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Sundhari INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-015-015/36
(Melmanambedu) 		2902014000NRG22010420223166123 04/04/2022 Lakshmi 2902014WL073121 Lakshmi 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-015-015/37
(Melmanambedu) 		2902014000NRG22010420223166124 04/04/2022 Eagavalli 2902014WL073121 Eagavalli 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520291 Eagavalli INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-015-015/38
(Melmanambedu) 		2902014000NRG22010420223166126 04/04/2022 K. Muniyamall 2902014WL073121 K. Muniyamall 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520291 K. Muniyamall INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-015-015/397
(Melmanambedu) 		2902014000NRG22010420223166127 04/04/2022 Sathiyapriya 2902014WL073121 Sathiyapriya 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Sathiyapriya INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-015-015/408
(Melmanambedu) 		2902014000NRG22010420223166128 04/04/2022 S.Velammal 2902014WL073121 S.Velammal 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 S.Velammal INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-015-015/413
(Melmanambedu) 		2902014000NRG22010420223166129 04/04/2022 T.Navanitham 2902014WL073121 T.Navanitham 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 T.Navanitham INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-015-015/492
(Melmanambedu) 		2902014000NRG22010420223166130 04/04/2022 S.Tamizhselvi 2902014WL073121 S.Tamizhselvi 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520291 S.Tamizhselvi INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-015-015/524
(Melmanambedu) 		2902014000NRG22010420223166131 04/04/2022 Muthammal.N 2902014WL073121 Muthammal.N 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Muthammal.N INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-015-015/561
(Melmanambedu) 		2902014000NRG22010420223166132 04/04/2022 Parimala.R 2902014WL073121 Parimala.R 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Parimala.R INDIAN OVERSEAS BANK(508541)
34 POONAMALLEE TN-02-014-015-015/746
(Melmanambedu) 		2902014000NRG22010420223166133 04/04/2022 Vijaya 2902014WL073121 Vijaya 00176 IDIB000T030 819 819 Processed 05/05/2022 020520291 Vijaya PALLAVAN GRAMA BANK(607052)
35 POONAMALLEE TN-02-014-015-015/9
(Melmanambedu) 		2902014000NRG22010420223166134 04/04/2022 Sakila 2902014WL073121 Sakila 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Sakila INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-015-016/630
(Melmanambedu) 		2902014000NRG22010420223166135 04/04/2022 Jothilakshmi 2902014WL073121 Jothilakshmi 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520291 Jothilakshmi INDIAN BANK(607105)
SubTotal 40179 40179
Total 40179 40179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_040422APB_FTO_21908 Indian Bank IDIB000T030 Thirumazisai 26855
2 POONAMALLEE TN2902014_040422APB_FTO_21908 Indian Bank IDIB000T030 TIRUMAZHISAI 13324

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