Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080223APB_FTO_1527054
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-02-014-003-003/1
(Banavedu Thottam) 		2902014000NRG23020220232821442 08/02/2023 Yegu.M 2902014WL068914 Yegu.M 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Yegu.M INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-003-003/111
(Banavedu Thottam) 		2902014000NRG23020220232821443 08/02/2023 Magala.M 2902014WL068914 Magala.M 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Magala.M INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-003-003/13
(Banavedu Thottam) 		2902014000NRG23020220232821444 08/02/2023 Pushparani 2902014WL068914 Pushparani 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Pushparani INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-003-003/135
(Banavedu Thottam) 		2902014000NRG23020220232821445 08/02/2023 Allimuthu 2902014WL068914 Allimuthu 00176 IDIB000P046 840 840 Processed 17/02/2023 008150297 Allimuthu INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-003-003/140
(Banavedu Thottam) 		2902014000NRG23020220232821446 08/02/2023 Valliyammal 2902014WL068914 Valliyammal 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Valliyammal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-003-003/143
(Banavedu Thottam) 		2902014000NRG23020220232821447 08/02/2023 Kumari.P 2902014WL068914 Kumari.P 00176 IDIB000P046 840 840 Processed 17/02/2023 008150297 Kumari.P INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-003-003/148
(Banavedu Thottam) 		2902014000NRG23020220232821448 08/02/2023 Vijaya 2902014WL068914 Vijaya 00176 IDIB000P046 840 840 Processed 17/02/2023 008150297 Vijaya INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-003-003/152
(Banavedu Thottam) 		2902014000NRG23020220232821449 08/02/2023 Mariyammal R 2902014WL068914 Mariyammal R 00176 IDIB000P046 210 210 Processed 17/02/2023 008150297 Mariyammal R CANARA BANK(508532)
9 POONAMALLEE TN-02-014-003-003/157
(Banavedu Thottam) 		2902014000NRG23020220232821450 08/02/2023 Anjali 2902014WL068914 Anjali 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Anjali INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-003-003/161
(Banavedu Thottam) 		2902014000NRG23020220232821451 08/02/2023 R.Poongodi 2902014WL068914 R.Poongodi 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 R.Poongodi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-003-003/175
(Banavedu Thottam) 		2902014000NRG23020220232821452 08/02/2023 Usha 2902014WL068914 Usha 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Usha INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-003-003/20
(Banavedu Thottam) 		2902014000NRG23020220232821453 08/02/2023 Mariyammal 2902014WL068914 Mariyammal 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Mariyammal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-003-003/203
(Banavedu Thottam) 		2902014000NRG23020220232821454 08/02/2023 B.Meena 2902014WL068914 B.Meena 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 B.Meena INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-003-003/209
(Banavedu Thottam) 		2902014000NRG23020220232821455 08/02/2023 Kuppammal 2902014WL068914 Kuppammal 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Kuppammal INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-003-003/21
(Banavedu Thottam) 		2902014000NRG23020220232821456 08/02/2023 P.Navaneetham 2902014WL068914 P.Navaneetham 00176 IDIB000P046 840 840 Processed 17/02/2023 008150297 P.Navaneetham INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-003-003/32
(Banavedu Thottam) 		2902014000NRG23020220232821457 08/02/2023 Kalanjiyam.G 2902014WL068914 Kalanjiyam.G 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Kalanjiyam.G INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-003-003/54
(Banavedu Thottam) 		2902014000NRG23020220232821458 08/02/2023 Anjalai.M 2902014WL068914 Anjalai.M 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Anjalai.M INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-003-003/7
(Banavedu Thottam) 		2902014000NRG23020220232821459 08/02/2023 Saroja.K 2902014WL068914 Saroja.K 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Saroja.K INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-003-003/74
(Banavedu Thottam) 		2902014000NRG23020220232821460 08/02/2023 Boopalan.V 2902014WL068914 Boopalan.V 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Boopalan.V INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-003-003/76
(Banavedu Thottam) 		2902014000NRG23020220232821461 08/02/2023 Vijaya 2902014WL068914 Vijaya 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Vijaya INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-003-003/79
(Banavedu Thottam) 		2902014000NRG23020220232821462 08/02/2023 Ramani 2902014WL068914 Ramani 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Ramani CANARA BANK(508532)
22 POONAMALLEE TN-02-014-003-004/230
(Banavedu Thottam) 		2902014000NRG23020220232821463 08/02/2023 Mahendran 2902014WL068914 Mahendran 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Mahendran INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-003-004/306
(Banavedu Thottam) 		2902014000NRG23020220232821464 08/02/2023 Manickammal 2902014WL068914 Manickammal 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Manickammal INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-003-004/310
(Banavedu Thottam) 		2902014000NRG23020220232821465 08/02/2023 Parvathi N 2902014WL068914 Parvathi N 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 Parvathi N INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-003-004/318-A
(Banavedu Thottam) 		2902014000NRG23020220232821466 08/02/2023 shruthi 2902014WL068914 shruthi 00176 IDIB000P046 1050 1050 Processed 17/02/2023 008150297 shruthi INDIAN BANK(607105)
SubTotal 24570 24570
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080223APB_FTO_1527054 Indian Bank IDIB000P046 Poonamallee 24570

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