Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_150323APB_FTO_1650607
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-02-014-010-010/1
(kavalcheri) 		2902014000NRG23140320233037189 15/03/2023 Saroja.R 2902014WL072915 Saroja.R 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Saroja.R INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-010-010/101
(kavalcheri) 		2902014000NRG23140320233037190 15/03/2023 Kumari M 2902014WL072915 Kumari M 00176 IDIB000T030 840 840 Processed 31/03/2023 025730239 Kumari M INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-010-010/113
(kavalcheri) 		2902014000NRG23140320233037191 15/03/2023 Dhanam.S 2902014WL072915 Dhanam.S 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Dhanam.S INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-010-010/124
(kavalcheri) 		2902014000NRG23140320233037192 15/03/2023 Amul.Y 2902014WL072915 Amul.Y 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Amul.Y INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-010-010/125
(kavalcheri) 		2902014000NRG23140320233037193 15/03/2023 Revathi.N 2902014WL072915 Revathi.N 00176 IDIB000T030 840 840 Processed 31/03/2023 025730239 Revathi.N INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-010-010/129
(kavalcheri) 		2902014000NRG23140320233037194 15/03/2023 Ponni.S 2902014WL072915 Ponni.S 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Ponni.S INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-010-010/143
(kavalcheri) 		2902014000NRG23140320233037195 15/03/2023 Sivalingam.K 2902014WL072915 Sivalingam.K 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Sivalingam.K INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-010-010/15
(kavalcheri) 		2902014000NRG23140320233037196 15/03/2023 Kumar.S 2902014WL072915 Kumar.S 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Kumar.S INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-010-010/153
(kavalcheri) 		2902014000NRG23140320233037197 15/03/2023 Indira.D 2902014WL072915 Indira.D 00176 IDIB000T030 840 840 Processed 31/03/2023 025730239 Indira.D INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-010-010/165
(kavalcheri) 		2902014000NRG23140320233037198 15/03/2023 Vimala J 2902014WL072915 Vimala J 00176 IDIB000T030 630 630 Processed 31/03/2023 025730239 Vimala J INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-010-010/175
(kavalcheri) 		2902014000NRG23140320233037199 15/03/2023 Bhavani S 2902014WL072915 Bhavani S 00176 IDIB000T030 630 630 Processed 31/03/2023 025730239 Bhavani S INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-010-010/22
(kavalcheri) 		2902014000NRG23140320233037200 15/03/2023 Illavarasi 2902014WL072915 Illavarasi 00176 IDIB000T030 630 630 Processed 31/03/2023 025730239 Illavarasi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-010-010/40
(kavalcheri) 		2902014000NRG23140320233037203 15/03/2023 Lakshmipathi 2902014WL072915 Lakshmipathi 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Lakshmipathi INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-010-010/41
(kavalcheri) 		2902014000NRG23140320233037204 15/03/2023 Sangari 2902014WL072915 Sangari 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Sangari INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-010-010/5
(kavalcheri) 		2902014000NRG23140320233037205 15/03/2023 Chandran.G 2902014WL072915 Chandran.G 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Chandran.G INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-010-010/71
(kavalcheri) 		2902014000NRG23140320233037206 15/03/2023 Amsavalli.S 2902014WL072915 Amsavalli.S 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Amsavalli.S INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-010-010/80
(kavalcheri) 		2902014000NRG23140320233037207 15/03/2023 Rajathi.D 2902014WL072915 Rajathi.D 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Rajathi.D INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-010-010/84
(kavalcheri) 		2902014000NRG23140320233037208 15/03/2023 Nagappan.M 2902014WL072915 Nagappan.M 00176 IDIB000T030 1050 1050 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 POONAMALLEE TN-02-014-010-011/178
(kavalcheri) 		2902014000NRG23140320233037209 15/03/2023 Kalpana M 2902014WL072915 Kalpana M 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Kalpana M INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-010-011/197
(kavalcheri) 		2902014000NRG23140320233037210 15/03/2023 Mahalakshmi 2902014WL072915 Mahalakshmi 00176 IDIB000T030 420 420 Processed 31/03/2023 025730239 Mahalakshmi INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-010-011/78-D
(kavalcheri) 		2902014000NRG23140320233037212 15/03/2023 Neela 2902014WL072915 Neela 00176 IDIB000T030 1050 1050 Processed 31/03/2023 025730239 Neela INDIAN BANK(607105)
SubTotal 19530 19530
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_150323APB_FTO_1650607 Indian Bank IDIB000T030 Indian Bank - Thirumazhisai 12180
2 POONAMALLEE TN2902014_150323APB_FTO_1650607 Indian Bank IDIB000T030 TIRUMAZHISAI 7350

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