Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_270323APB_FTO_1698817
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-02-014-024-001/455
(Sooranjeri) 		2902014000NRG23240320233365941 27/03/2023 Nalini 2902014WL077830 Nalini 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Nalini INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-024-001/475
(Sooranjeri) 		2902014000NRG23240320233365942 27/03/2023 Mariyammal 2902014WL077830 Mariyammal 00176 IDIB000P029 705 705 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-024-001/494
(Sooranjeri) 		2902014000NRG23240320233365943 27/03/2023 Gouri 2902014WL077830 Gouri 00176 IDIB000P029 470 470 Processed 31/03/2023 025730481 Gouri INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-024-001/497
(Sooranjeri) 		2902014000NRG23240320233365944 27/03/2023 Radhika 2902014WL077830 Radhika 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Radhika INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-024-001/499
(Sooranjeri) 		2902014000NRG23240320233365945 27/03/2023 Thara 2902014WL077830 Thara 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Thara INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-024-001/533
(Sooranjeri) 		2902014000NRG23240320233365946 27/03/2023 Shyamala 2902014WL077830 Shyamala 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Shyamala INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-024-001/554
(Sooranjeri) 		2902014000NRG23240320233365947 27/03/2023 Jayanthi 2902014WL077830 Jayanthi 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-024-001/574
(Sooranjeri) 		2902014000NRG23240320233365948 27/03/2023 Malar 2902014WL077830 Malar 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-024-001/589
(Sooranjeri) 		2902014000NRG23240320233365949 27/03/2023 Manjula 2902014WL077830 Manjula 00176 IDIB000P029 1175 1175 Processed 30/03/2023 025730481 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
10 POONAMALLEE TN-02-014-024-001/608
(Sooranjeri) 		2902014000NRG23240320233365950 27/03/2023 Nirmala Devi 2902014WL077830 Nirmala Devi 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Nirmala Devi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-024-024/16
(Sooranjeri) 		2902014000NRG23240320233365952 27/03/2023 Parvathy.K 2902014WL077830 Parvathy.K 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Parvathy.K INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-024-024/165
(Sooranjeri) 		2902014000NRG23240320233365953 27/03/2023 Savithri 2902014WL077830 Savithri 00176 IDIB000P029 705 705 Processed 31/03/2023 025730481 Savithri INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-024-024/429
(Sooranjeri) 		2902014000NRG23240320233365954 27/03/2023 Anbalagi.S 2902014WL077830 Anbalagi.S 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Anbalagi.S INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-024-024/436
(Sooranjeri) 		2902014000NRG23240320233365955 27/03/2023 Karpagam.D 2902014WL077830 Karpagam.D 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Karpagam.D INDIAN OVERSEAS BANK(508541)
15 POONAMALLEE TN-02-014-024-024/510
(Sooranjeri) 		2902014000NRG23240320233365956 27/03/2023 Lakshmi 2902014WL077830 Lakshmi 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-024-024/562
(Sooranjeri) 		2902014000NRG23240320233365957 27/03/2023 Thevakirupai 2902014WL077830 Thevakirupai 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Thevakirupai INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-024-024/59
(Sooranjeri) 		2902014000NRG23240320233365958 27/03/2023 Gomathi.P 2902014WL077830 Gomathi.P 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Gomathi.P INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-024-024/606
(Sooranjeri) 		2902014000NRG23240320233365959 27/03/2023 Kala 2902014WL077830 Kala 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Kala INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-024-024/627
(Sooranjeri) 		2902014000NRG23240320233365960 27/03/2023 Geetha 2902014WL077830 Geetha 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Geetha INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-024-025/433
(Sooranjeri) 		2902014000NRG23240320233365961 27/03/2023 Lalli 2902014WL077830 Lalli 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Lalli INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-024-025/473
(Sooranjeri) 		2902014000NRG23240320233365962 27/03/2023 Kasthuri 2902014WL077830 Kasthuri 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Kasthuri INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-024-025/532
(Sooranjeri) 		2902014000NRG23240320233365963 27/03/2023 Devagi 2902014WL077830 Devagi 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Devagi INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-024-025/534
(Sooranjeri) 		2902014000NRG23240320233365964 27/03/2023 Minnalla 2902014WL077830 Minnalla 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Minnalla INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-024-025/539
(Sooranjeri) 		2902014000NRG23240320233365965 27/03/2023 Devagi 2902014WL077830 Devagi 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Devagi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-024-025/542
(Sooranjeri) 		2902014000NRG23240320233365966 27/03/2023 Egavalli 2902014WL077830 Egavalli 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Egavalli INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-024-025/543
(Sooranjeri) 		2902014000NRG23240320233365967 27/03/2023 Baby 2902014WL077830 Baby 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Baby INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-024-025/550
(Sooranjeri) 		2902014000NRG23240320233365968 27/03/2023 Danam 2902014WL077830 Danam 00176 IDIB000P029 1175 1175 Processed 31/03/2023 025730481 Danam INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-024-025/552
(Sooranjeri) 		2902014000NRG23240320233365969 27/03/2023 Suseela 2902014WL077830 Suseela 00176 IDIB000P029 940 940 Processed 31/03/2023 025730481 Suseela INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-024-025/597
(Sooranjeri) 		2902014000NRG23240320233365970 27/03/2023 Sundarraj 2902014WL077830 Sundarraj 00176 IDIB000P029 843 843 Processed 31/03/2023 025730481 Sundarraj INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-024-026/647
(Sooranjeri) 		2902014000NRG23240320233365971 27/03/2023 S Suseela 2902014WL077830 S Suseela 00176 IDIB000P029 1124 1124 Processed 31/03/2023 025730481 S Suseela INDIAN BANK(607105)
SubTotal 31577 31577
Total 31577 31577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_270323APB_FTO_1698817 Indian Bank IDIB000P029 PATTABHIRAM 27112
2 POONAMALLEE TN2902014_270323APB_FTO_1698817 Indian Bank IDIB000P029 Pattabiram 4465

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