Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628430
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-02-014-007-007/102
(Kannapalayam) 		2902014000NRG23060320232896224 07/03/2023 Rajalakshmi.R 2902014WL071522 Rajalakshmi.R 00176 IDIB000P046 920 920 Processed 02/04/2023 005715345 Rajalakshmi.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/113
(Kannapalayam) 		2902014000NRG23060320232896225 07/03/2023 Santhi.N 2902014WL071522 Santhi.N 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Santhi.N INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/120
(Kannapalayam) 		2902014000NRG23060320232896226 07/03/2023 Amutha.K 2902014WL071522 Amutha.K 00176 IDIB000P046 920 920 Processed 02/04/2023 005715345 Amutha.K BANK OF BARODA(606985)
4 POONAMALLEE TN-02-014-007-007/282
(Kannapalayam) 		2902014000NRG23060320232896227 07/03/2023 Nagammal.T 2902014WL071522 Nagammal.T 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Nagammal.T INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/297
(Kannapalayam) 		2902014000NRG23060320232896228 07/03/2023 Indrani.M 2902014WL071522 Indrani.M 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Indrani.M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/299
(Kannapalayam) 		2902014000NRG23060320232896229 07/03/2023 Chokkammal.K 2902014WL071522 Chokkammal.K 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Chokkammal.K INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/395
(Kannapalayam) 		2902014000NRG23060320232896230 07/03/2023 Kaveri 2902014WL071522 Kaveri 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Kaveri STATE BANK OF INDIA(508548)
8 POONAMALLEE TN-02-014-007-007/396
(Kannapalayam) 		2902014000NRG23060320232896231 07/03/2023 Mogana 2902014WL071522 Mogana 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Mogana INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/398
(Kannapalayam) 		2902014000NRG23060320232896232 07/03/2023 Mohana.S 2902014WL071522 Mohana.S 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Mohana.S INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/418
(Kannapalayam) 		2902014000NRG23060320232896233 07/03/2023 Saraswathi.E 2902014WL071522 Saraswathi.E 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Saraswathi.E STATE BANK OF INDIA(508548)
11 POONAMALLEE TN-02-014-007-007/436
(Kannapalayam) 		2902014000NRG23060320232896234 07/03/2023 Muniyammal 2902014WL071522 Muniyammal 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/526
(Kannapalayam) 		2902014000NRG23060320232896235 07/03/2023 Anjalyi.D 2902014WL071522 Anjalyi.D 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Anjalyi.D INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/551
(Kannapalayam) 		2902014000NRG23060320232896236 07/03/2023 Selvi.G 2902014WL071522 Selvi.G 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Selvi.G INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/554
(Kannapalayam) 		2902014000NRG23060320232896237 07/03/2023 Kalyani.N 2902014WL071522 Kalyani.N 00176 IDIB000P046 690 690 Processed 02/04/2023 005715345 Kalyani.N INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/588
(Kannapalayam) 		2902014000NRG23060320232896238 07/03/2023 Yasodha 2902014WL071522 Yasodha 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Yasodha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/620
(Kannapalayam) 		2902014000NRG23060320232896239 07/03/2023 Murugan 2902014WL071522 Murugan 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Murugan INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/68
(Kannapalayam) 		2902014000NRG23060320232896240 07/03/2023 Mariyammal 2902014WL071522 Mariyammal 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Mariyammal INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/686
(Kannapalayam) 		2902014000NRG23060320232896241 07/03/2023 Nagammal 2902014WL071522 Nagammal 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Nagammal INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/708
(Kannapalayam) 		2902014000NRG23060320232896242 07/03/2023 Varthammal 2902014WL071522 Varthammal 00176 IDIB000P046 460 460 Processed 02/04/2023 005715345 Varthammal INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/71
(Kannapalayam) 		2902014000NRG23060320232896243 07/03/2023 Sulocjhana.K 2902014WL071522 Sulocjhana.K 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Sulocjhana.K INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/710
(Kannapalayam) 		2902014000NRG23060320232896244 07/03/2023 Natarajan 2902014WL071522 Natarajan 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Natarajan INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/724
(Kannapalayam) 		2902014000NRG23060320232896245 07/03/2023 Sekar 2902014WL071522 Sekar 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Sekar INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/743
(Kannapalayam) 		2902014000NRG23060320232896246 07/03/2023 Vasantha 2902014WL071522 Vasantha 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
24 POONAMALLEE TN-02-014-007-007/76
(Kannapalayam) 		2902014000NRG23060320232896247 07/03/2023 Chandra 2902014WL071522 Chandra 00176 IDIB000P046 1150 1150 Processed 02/04/2023 005715345 Chandra INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/96
(Kannapalayam) 		2902014000NRG23060320232896248 07/03/2023 Gowri.S 2902014WL071522 Gowri.S 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Gowri.S INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/99
(Kannapalayam) 		2902014000NRG23060320232896249 07/03/2023 Bommi.P 2902014WL071522 Bommi.P 00176 IDIB000P046 1380 1380 Processed 02/04/2023 005715345 Bommi.P INDIAN BANK(607105)
SubTotal 31970 31970
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1628430 Indian Bank IDIB000P046 Poonamallee 31970

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