Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100123APB_FTO_1421722
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-02-014-007-002/685
(Kannapalayam) 		2902014000NRG23090120232676693 10/01/2023 Priya 2902014WL065371 Priya 00176 IDIB000P046 636 636 Processed 02/02/2023 018559682 Priya INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-002/688
(Kannapalayam) 		2902014000NRG23090120232676694 10/01/2023 Amudha 2902014WL065371 Amudha 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 Amudha INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-002/690
(Kannapalayam) 		2902014000NRG23090120232676695 10/01/2023 Nagappan 2902014WL065371 Nagappan 00176 IDIB000P046 424 424 Processed 02/02/2023 018559682 Nagappan INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-005/600
(Kannapalayam) 		2902014000NRG23090120232676696 10/01/2023 Dillibai 2902014WL065371 Dillibai 00176 IDIB000P046 1060 1060 Processed 02/02/2023 018559682 Dillibai INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-005/657
(Kannapalayam) 		2902014000NRG23090120232676697 10/01/2023 Banu 2902014WL065371 Banu 00176 IDIB000P046 212 212 Processed 02/02/2023 018559682 Banu INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-005/735
(Kannapalayam) 		2902014000NRG23090120232676698 10/01/2023 Ponni 2902014WL065371 Ponni 00176 IDIB000P046 1060 1060 Processed 02/02/2023 018559682 Ponni INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-005/750
(Kannapalayam) 		2902014000NRG23090120232676699 10/01/2023 Ambika 2902014WL065371 Ambika 00176 IDIB000P046 1060 1060 Processed 02/02/2023 018559682 Ambika INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-005/758
(Kannapalayam) 		2902014000NRG23090120232676700 10/01/2023 sathya 2902014WL065371 sathya 00176 IDIB000P046 424 424 Processed 02/02/2023 018559682 sathya INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-005/784
(Kannapalayam) 		2902014000NRG23090120232676701 10/01/2023 Sathya 2902014WL065371 Sathya 00176 IDIB000P046 1060 1060 Processed 02/02/2023 018559682 Sathya INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-007-005/790
(Kannapalayam) 		2902014000NRG23090120232676702 10/01/2023 PRIYA UMAPATHI 2902014WL065371 PRIYA UMAPATHI 00176 IDIB000P046 1272 1272 Processed 01/02/2023 018559682 PRIYA UMAPATHI CANARA BANK(508532)
11 POONAMALLEE TN-02-014-007-007/131
(Kannapalayam) 		2902014000NRG23090120232676703 10/01/2023 M.Muniammal 2902014WL065371 M.Muniammal 00176 IDIB000P046 636 636 Processed 02/02/2023 018559682 M.Muniammal INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/132
(Kannapalayam) 		2902014000NRG23090120232676704 10/01/2023 Varalakshmi.L 2902014WL065371 Varalakshmi.L 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 Varalakshmi.L INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/153
(Kannapalayam) 		2902014000NRG23090120232676705 10/01/2023 R.Susila 2902014WL065371 R.Susila 00176 IDIB000P046 636 636 Processed 02/02/2023 018559682 R.Susila INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/162
(Kannapalayam) 		2902014000NRG23090120232676706 10/01/2023 Vimala.G 2902014WL065371 Vimala.G 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 Vimala.G INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/189
(Kannapalayam) 		2902014000NRG23090120232676707 10/01/2023 Parimala 2902014WL065371 Parimala 00176 IDIB000P046 424 424 Processed 02/02/2023 018559682 Parimala INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/203
(Kannapalayam) 		2902014000NRG23090120232676708 10/01/2023 Vasantha 2902014WL065371 Vasantha 00176 IDIB000P046 424 424 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/205
(Kannapalayam) 		2902014000NRG23090120232676709 10/01/2023 Kalyani 2902014WL065371 Kalyani 00176 IDIB000P046 424 424 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/229
(Kannapalayam) 		2902014000NRG23090120232676710 10/01/2023 A.Janaki 2902014WL065371 A.Janaki 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 A.Janaki INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/236
(Kannapalayam) 		2902014000NRG23090120232676711 10/01/2023 Kala.M 2902014WL065371 Kala.M 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 Kala.M INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/239
(Kannapalayam) 		2902014000NRG23090120232676712 10/01/2023 Vasantha.E 2902014WL065371 Vasantha.E 00176 IDIB000P046 848 848 Processed 02/02/2023 018559682 Vasantha.E INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/274
(Kannapalayam) 		2902014000NRG23090120232676713 10/01/2023 valliammal.C 2902014WL065371 valliammal.C 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 valliammal.C INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/276
(Kannapalayam) 		2902014000NRG23090120232676714 10/01/2023 Sivagami.S 2902014WL065371 Sivagami.S 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 Sivagami.S INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/501
(Kannapalayam) 		2902014000NRG23090120232676715 10/01/2023 Gajalakshmi.G 2902014WL065371 Gajalakshmi.G 00176 IDIB000P046 424 424 Processed 02/02/2023 018559682 Gajalakshmi.G INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/523
(Kannapalayam) 		2902014000NRG23090120232676716 10/01/2023 Vijayalakshmi 2902014WL065371 Vijayalakshmi 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 Vijayalakshmi INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/532
(Kannapalayam) 		2902014000NRG23090120232676717 10/01/2023 Viji.P 2902014WL065371 Viji.P 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 Viji.P INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/538
(Kannapalayam) 		2902014000NRG23090120232676718 10/01/2023 Kousalya.J 2902014WL065371 Kousalya.J 00176 IDIB000P046 1272 1272 Processed 02/02/2023 018559682 Kousalya.J INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-007-007/544
(Kannapalayam) 		2902014000NRG23090120232676719 10/01/2023 Karpakam.G 2902014WL065371 Karpakam.G 00176 IDIB000P046 424 424 Processed 01/02/2023 018559682 Karpakam.G CANARA BANK(508532)
28 POONAMALLEE TN-02-014-007-007/572
(Kannapalayam) 		2902014000NRG23090120232676720 10/01/2023 Shanthi.D 2902014WL065371 Shanthi.D 00176 IDIB000P046 1060 1060 Processed 02/02/2023 018559682 Shanthi.D INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-007-007/579
(Kannapalayam) 		2902014000NRG23090120232676721 10/01/2023 Jothy 2902014WL065371 Jothy 00176 IDIB000P046 848 848 Processed 02/02/2023 018559682 Jothy INDIAN BANK(607105)
SubTotal 26076 26076
Total 26076 26076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100123APB_FTO_1421722 Indian Bank IDIB000P046 POONAMALLEE 26076

Download In Excel