Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300822APB_FTO_804460
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) 		2902014000NRG23300820221479269 30/08/2022 Rajalakshmi.R 2902014WL036635 Rajalakshmi.R 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Rajalakshmi.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/113
(Kannapalayam) 		2902014000NRG23300820221479270 30/08/2022 Santhi.N 2902014WL036635 Santhi.N 00176 IDIB000P046 820 820 Processed 14/10/2022 035857920 Santhi.N INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/120
(Kannapalayam) 		2902014000NRG23300820221479271 30/08/2022 Amutha.K 2902014WL036635 Amutha.K 00176 IDIB000P046 615 615 Processed 14/10/2022 035857920 Amutha.K BANK OF BARODA(606985)
4 POONAMALLEE TN-02-014-007-007/249
(Kannapalayam) 		2902014000NRG23300820221479272 30/08/2022 Neela.A 2902014WL036635 Neela.A 00176 IDIB000P046 615 615 Processed 14/10/2022 035857920 Neela.A INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/282
(Kannapalayam) 		2902014000NRG23300820221479273 30/08/2022 Nagammal.T 2902014WL036635 Nagammal.T 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Nagammal.T INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/297
(Kannapalayam) 		2902014000NRG23300820221479274 30/08/2022 Indrani.M 2902014WL036635 Indrani.M 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Indrani.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/299
(Kannapalayam) 		2902014000NRG23300820221479275 30/08/2022 Chokkammal.K 2902014WL036635 Chokkammal.K 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Chokkammal.K INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/395
(Kannapalayam) 		2902014000NRG23300820221479276 30/08/2022 Kaveri 2902014WL036635 Kaveri 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Kaveri STATE BANK OF INDIA(508548)
9 POONAMALLEE TN-02-014-007-007/396
(Kannapalayam) 		2902014000NRG23300820221479277 30/08/2022 Mogana 2902014WL036635 Mogana 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Mogana INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/418
(Kannapalayam) 		2902014000NRG23300820221479278 30/08/2022 Saraswathi.E 2902014WL036635 Saraswathi.E 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Saraswathi.E STATE BANK OF INDIA(508548)
11 POONAMALLEE TN-02-014-007-007/420
(Kannapalayam) 		2902014000NRG23300820221479279 30/08/2022 Vasantha 2902014WL036635 Vasantha 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/422
(Kannapalayam) 		2902014000NRG23300820221479280 30/08/2022 Nagammal 2902014WL036635 Nagammal 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Nagammal INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/427
(Kannapalayam) 		2902014000NRG23300820221479281 30/08/2022 Thayammal.N 2902014WL036635 Thayammal.N 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Thayammal.N INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/430
(Kannapalayam) 		2902014000NRG23300820221479282 30/08/2022 Deviga 2902014WL036635 Deviga 00176 IDIB000P046 820 820 Processed 14/10/2022 035857920 Deviga INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/432
(Kannapalayam) 		2902014000NRG23300820221479283 30/08/2022 Sakunthala 2902014WL036635 Sakunthala 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Sakunthala STATE BANK OF INDIA(508548)
16 POONAMALLEE TN-02-014-007-007/436
(Kannapalayam) 		2902014000NRG23300820221479284 30/08/2022 Muniyammal 2902014WL036635 Muniyammal 00176 IDIB000P046 615 615 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/446
(Kannapalayam) 		2902014000NRG23300820221479285 30/08/2022 Usharani 2902014WL036635 Usharani 00176 IDIB000P046 1405 1405 Processed 14/10/2022 035857920 Usharani INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/480
(Kannapalayam) 		2902014000NRG23300820221479286 30/08/2022 Shanthi.K 2902014WL036635 Shanthi.K 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Shanthi.K INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/484
(Kannapalayam) 		2902014000NRG23300820221479287 30/08/2022 Sulochana 2902014WL036635 Sulochana 00176 IDIB000P046 820 820 Processed 14/10/2022 035857920 Sulochana INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/486
(Kannapalayam) 		2902014000NRG23300820221479288 30/08/2022 Bhuvaneshwari 2902014WL036635 Bhuvaneshwari 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
21 POONAMALLEE TN-02-014-007-007/526
(Kannapalayam) 		2902014000NRG23300820221479289 30/08/2022 Anjalyi.D 2902014WL036635 Anjalyi.D 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Anjalyi.D INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/551
(Kannapalayam) 		2902014000NRG23300820221479290 30/08/2022 Selvi.G 2902014WL036635 Selvi.G 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Selvi.G INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/554
(Kannapalayam) 		2902014000NRG23300820221479291 30/08/2022 Kalyani.N 2902014WL036635 Kalyani.N 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Kalyani.N INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/571
(Kannapalayam) 		2902014000NRG23300820221479292 30/08/2022 Rajamma.N 2902014WL036635 Rajamma.N 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Rajamma.N INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/588
(Kannapalayam) 		2902014000NRG23300820221479293 30/08/2022 Yasodha 2902014WL036635 Yasodha 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Yasodha INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/605
(Kannapalayam) 		2902014000NRG23300820221479294 30/08/2022 Kamatchi 2902014WL036635 Kamatchi 00176 IDIB000P046 1405 1405 Processed 14/10/2022 035857920 Kamatchi INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-007-007/620
(Kannapalayam) 		2902014000NRG23300820221479295 30/08/2022 Murugan 2902014WL036635 Murugan 00176 IDIB000P046 820 820 Processed 14/10/2022 035857920 Murugan INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-007-007/660
(Kannapalayam) 		2902014000NRG23300820221479296 30/08/2022 Deivanai 2902014WL036635 Deivanai 00176 IDIB000P046 1405 1405 Processed 14/10/2022 035857920 Deivanai INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-007-007/68
(Kannapalayam) 		2902014000NRG23300820221479297 30/08/2022 Mariyammal 2902014WL036635 Mariyammal 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Mariyammal INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-007-007/684
(Kannapalayam) 		2902014000NRG23300820221479298 30/08/2022 Kamatchi 2902014WL036635 Kamatchi 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Kamatchi INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-007-007/686
(Kannapalayam) 		2902014000NRG23300820221479299 30/08/2022 Nagammal 2902014WL036635 Nagammal 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Nagammal INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-007-007/705
(Kannapalayam) 		2902014000NRG23300820221479300 30/08/2022 Sakunthala 2902014WL036635 Sakunthala 00176 IDIB000P046 1025 1025 Processed 15/10/2022 035857920 Sakunthala INDIAN OVERSEAS BANK(508541)
33 POONAMALLEE TN-02-014-007-007/707
(Kannapalayam) 		2902014000NRG23300820221479301 30/08/2022 Rani 2902014WL036635 Rani 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-007-007/708
(Kannapalayam) 		2902014000NRG23300820221479302 30/08/2022 Varthammal 2902014WL036635 Varthammal 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Varthammal INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-007-007/71
(Kannapalayam) 		2902014000NRG23300820221479303 30/08/2022 Sulocjhana.K 2902014WL036635 Sulocjhana.K 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Sulocjhana.K INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-007-007/710
(Kannapalayam) 		2902014000NRG23300820221479304 30/08/2022 Natarajan 2902014WL036635 Natarajan 00176 IDIB000P046 820 820 Processed 14/10/2022 035857920 Natarajan INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-007-007/711
(Kannapalayam) 		2902014000NRG23300820221479305 30/08/2022 Devi 2902014WL036635 Devi 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Devi INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-007-007/721
(Kannapalayam) 		2902014000NRG23300820221479306 30/08/2022 Kousalya 2902014WL036635 Kousalya 00176 IDIB000P046 820 820 Processed 14/10/2022 035857920 Kousalya INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-007-007/724
(Kannapalayam) 		2902014000NRG23300820221479307 30/08/2022 Sekar 2902014WL036635 Sekar 00176 IDIB000P046 820 820 Processed 14/10/2022 035857920 Sekar INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-007-007/76
(Kannapalayam) 		2902014000NRG23300820221479310 30/08/2022 Chandra 2902014WL036635 Chandra 00176 IDIB000P046 615 615 Processed 14/10/2022 035857920 Chandra INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-007-007/99
(Kannapalayam) 		2902014000NRG23300820221479312 30/08/2022 Bommi.P 2902014WL036635 Bommi.P 00176 IDIB000P046 1025 1025 Processed 14/10/2022 035857920 Bommi.P INDIAN BANK(607105)
SubTotal 40090 40090
Total 40090 40090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300822APB_FTO_804460 Indian Bank IDIB000P046 Poonamallee 40090

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