Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1479408
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-02-014-025-025/119
(Thirumanam) 		2902014000NRG23230120232760906 23/01/2023 Anjalai.V 2902014WL067463 Anjalai.V 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Anjalai.V INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-025/120
(Thirumanam) 		2902014000NRG23230120232760907 23/01/2023 Kalaiselvi 2902014WL067463 Kalaiselvi 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Kalaiselvi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-025/121
(Thirumanam) 		2902014000NRG23230120232760908 23/01/2023 Sundari.C 2902014WL067463 Sundari.C 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Sundari.C INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-025/123
(Thirumanam) 		2902014000NRG23230120232760909 23/01/2023 Sumathi.R 2902014WL067463 Sumathi.R 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Sumathi.R INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-025/124
(Thirumanam) 		2902014000NRG23230120232760910 23/01/2023 Gowri 2902014WL067463 Gowri 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Gowri INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-025/143
(Thirumanam) 		2902014000NRG23230120232760911 23/01/2023 Bhavani.E 2902014WL067463 Bhavani.E 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Bhavani.E INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-025/146
(Thirumanam) 		2902014000NRG23230120232760912 23/01/2023 Vasantha.J 2902014WL067463 Vasantha.J 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Vasantha.J UCO BANK(607066)
8 POONAMALLEE TN-02-014-025-025/147
(Thirumanam) 		2902014000NRG23230120232760913 23/01/2023 Sarasu.M 2902014WL067463 Sarasu.M 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Sarasu.M INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/15
(Thirumanam) 		2902014000NRG23230120232760914 23/01/2023 Malliga.E 2902014WL067463 Malliga.E 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Malliga.E INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/173
(Thirumanam) 		2902014000NRG23230120232760915 23/01/2023 Anjala 2902014WL067463 Anjala 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Anjala INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/176
(Thirumanam) 		2902014000NRG23230120232760916 23/01/2023 Amul.M 2902014WL067463 Amul.M 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Amul.M INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/19
(Thirumanam) 		2902014000NRG23230120232760917 23/01/2023 Mariyammal.M 2902014WL067463 Mariyammal.M 00176 IDIB000P029 416 416 Processed 01/02/2023 018558137 Mariyammal.M INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/197
(Thirumanam) 		2902014000NRG23230120232760918 23/01/2023 Sarala.K 2902014WL067463 Sarala.K 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Sarala.K INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/214
(Thirumanam) 		2902014000NRG23230120232760919 23/01/2023 Rani.S 2902014WL067463 Rani.S 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Rani.S INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-025-025/224
(Thirumanam) 		2902014000NRG23230120232760920 23/01/2023 Prabha 2902014WL067463 Prabha 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Prabha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/246
(Thirumanam) 		2902014000NRG23230120232760921 23/01/2023 Chokku 2902014WL067463 Chokku 00176 IDIB000P029 416 416 Processed 01/02/2023 018558137 Chokku INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/247
(Thirumanam) 		2902014000NRG23230120232760922 23/01/2023 Padma.M 2902014WL067463 Padma.M 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Padma.M INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/250
(Thirumanam) 		2902014000NRG23230120232760923 23/01/2023 Devaki.M 2902014WL067463 Devaki.M 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Devaki.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/251
(Thirumanam) 		2902014000NRG23230120232760924 23/01/2023 Mariammal.J 2902014WL067463 Mariammal.J 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Mariammal.J INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/253
(Thirumanam) 		2902014000NRG23230120232760925 23/01/2023 Amul 2902014WL067463 Amul 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Amul INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/262
(Thirumanam) 		2902014000NRG23230120232760926 23/01/2023 Selvam.S 2902014WL067463 Selvam.S 00176 IDIB000P029 416 416 Processed 01/02/2023 018558137 Selvam.S INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/267
(Thirumanam) 		2902014000NRG23230120232760927 23/01/2023 Devagi.S 2902014WL067463 Devagi.S 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Devagi.S INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/268
(Thirumanam) 		2902014000NRG23230120232760928 23/01/2023 Rajathy.G 2902014WL067463 Rajathy.G 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Rajathy.G INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/27
(Thirumanam) 		2902014000NRG23230120232760929 23/01/2023 Saratha.K 2902014WL067463 Saratha.K 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Saratha.K INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/277
(Thirumanam) 		2902014000NRG23230120232760930 23/01/2023 Prema.K 2902014WL067463 Prema.K 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Prema.K INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/314
(Thirumanam) 		2902014000NRG23230120232760931 23/01/2023 Lakshmi 2902014WL067463 Lakshmi 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Lakshmi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/32
(Thirumanam) 		2902014000NRG23230120232760932 23/01/2023 Vasantha.N 2902014WL067463 Vasantha.N 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Vasantha.N INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/336
(Thirumanam) 		2902014000NRG23230120232760933 23/01/2023 Manju 2902014WL067463 Manju 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Manju INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/34
(Thirumanam) 		2902014000NRG23230120232760934 23/01/2023 Bavani.K 2902014WL067463 Bavani.K 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Bavani.K INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/356
(Thirumanam) 		2902014000NRG23230120232760935 23/01/2023 Sujitha 2902014WL067463 Sujitha 00176 IDIB000P029 416 416 Processed 01/02/2023 018558137 Sujitha INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/36
(Thirumanam) 		2902014000NRG23230120232760936 23/01/2023 Mariammal.T 2902014WL067463 Mariammal.T 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Mariammal.T INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/44
(Thirumanam) 		2902014000NRG23230120232760937 23/01/2023 Selvi.J 2902014WL067463 Selvi.J 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Selvi.J INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/51
(Thirumanam) 		2902014000NRG23230120232760938 23/01/2023 Suguna.G 2902014WL067463 Suguna.G 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Suguna.G INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/53
(Thirumanam) 		2902014000NRG23230120232760939 23/01/2023 Manjula.D 2902014WL067463 Manjula.D 00176 IDIB000P029 624 624 Processed 01/02/2023 018558137 Manjula.D INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/79
(Thirumanam) 		2902014000NRG23230120232760940 23/01/2023 Sivakami.S 2902014WL067463 Sivakami.S 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Sivakami.S INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/86
(Thirumanam) 		2902014000NRG23230120232760941 23/01/2023 Jothi.R 2902014WL067463 Jothi.R 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Jothi.R INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/92
(Thirumanam) 		2902014000NRG23230120232760942 23/01/2023 Sulotchana.V 2902014WL067463 Sulotchana.V 00176 IDIB000P029 832 832 Processed 01/02/2023 018558137 Sulotchana.V INDIAN BANK(607105)
SubTotal 27664 27664
Total 27664 27664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230123APB_FTO_1479408 Indian Bank IDIB000P029 PATTABHIRAM 4992
2 POONAMALLEE TN2902014_230123APB_FTO_1479408 Indian Bank IDIB000P029 Pattabiram 22672

Download In Excel