Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1479347
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-02-014-012-012/101
(Korattur) 		2902014000NRG23230120232761052 23/01/2023 Meri.D 2902014WL067474 Meri.D 00176 IDIB000T030 208 208 Processed 01/02/2023 018558137 Meri.D INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-012/102
(Korattur) 		2902014000NRG23230120232761053 23/01/2023 Gantha.P 2902014WL067474 Gantha.P 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Gantha.P INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-012-012/108
(Korattur) 		2902014000NRG23230120232761054 23/01/2023 Devaki 2902014WL067474 Devaki 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Devaki INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-012-012/125
(Korattur) 		2902014000NRG23230120232761055 23/01/2023 Valiyammal 2902014WL067474 Valiyammal 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Valiyammal INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/13
(Korattur) 		2902014000NRG23230120232761056 23/01/2023 Santhi.S 2902014WL067474 Santhi.S 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Santhi.S INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-012-012/131
(Korattur) 		2902014000NRG23230120232761057 23/01/2023 Amudha.R 2902014WL067474 Amudha.R 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Amudha.R INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-012-012/149
(Korattur) 		2902014000NRG23230120232761058 23/01/2023 Pushpa.K 2902014WL067474 Pushpa.K 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Pushpa.K INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-012-012/153
(Korattur) 		2902014000NRG23230120232761059 23/01/2023 Revathi 2902014WL067474 Revathi 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Revathi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-012-012/155
(Korattur) 		2902014000NRG23230120232761060 23/01/2023 Sampoornam.M 2902014WL067474 Sampoornam.M 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Sampoornam.M INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-012-012/164
(Korattur) 		2902014000NRG23230120232761061 23/01/2023 Ariyathal 2902014WL067474 Ariyathal 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Ariyathal INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-012-012/207
(Korattur) 		2902014000NRG23230120232761063 23/01/2023 Kantha.R 2902014WL067474 Kantha.R 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Kantha.R INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-012-012/23
(Korattur) 		2902014000NRG23230120232761064 23/01/2023 Gangadaran.K 2902014WL067474 Gangadaran.K 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Gangadaran.K INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-012-012/30
(Korattur) 		2902014000NRG23230120232761065 23/01/2023 Kanagavalli.D 2902014WL067474 Kanagavalli.D 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Kanagavalli.D INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-012-012/301
(Korattur) 		2902014000NRG23230120232761066 23/01/2023 Kalyani.M 2902014WL067474 Kalyani.M 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Kalyani.M INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-012-012/318
(Korattur) 		2902014000NRG23230120232761067 23/01/2023 Thabitha 2902014WL067474 Thabitha 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Thabitha INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-012-012/342
(Korattur) 		2902014000NRG23230120232761068 23/01/2023 Annammal.M 2902014WL067474 Annammal.M 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Annammal.M INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-012-012/344
(Korattur) 		2902014000NRG23230120232761069 23/01/2023 Shanthi.M 2902014WL067474 Shanthi.M 00176 IDIB000T030 208 208 Processed 01/02/2023 018558137 Shanthi.M INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-012-012/359
(Korattur) 		2902014000NRG23230120232761070 23/01/2023 Krishnaveni.M 2902014WL067474 Krishnaveni.M 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Krishnaveni.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-012-012/360
(Korattur) 		2902014000NRG23230120232761071 23/01/2023 Usha.P 2902014WL067474 Usha.P 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Usha.P INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-012-012/376
(Korattur) 		2902014000NRG23230120232761072 23/01/2023 Tamilselvi.A 2902014WL067474 Tamilselvi.A 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Tamilselvi.A INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-012-012/379
(Korattur) 		2902014000NRG23230120232761073 23/01/2023 Leelavathi.S 2902014WL067474 Leelavathi.S 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Leelavathi.S INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-012-012/406
(Korattur) 		2902014000NRG23230120232761074 23/01/2023 Saradha 2902014WL067474 Saradha 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Saradha INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-012-012/436
(Korattur) 		2902014000NRG23230120232761076 23/01/2023 Devi 2902014WL067474 Devi 00176 IDIB000T030 208 208 Processed 01/02/2023 018558137 Devi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-012-012/5
(Korattur) 		2902014000NRG23230120232761078 23/01/2023 Kala 2902014WL067474 Kala 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Kala INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-012-012/50
(Korattur) 		2902014000NRG23230120232761079 23/01/2023 Devagi.K 2902014WL067474 Devagi.K 00176 IDIB000T030 208 208 Processed 01/02/2023 018558137 Devagi.K INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-012-012/59
(Korattur) 		2902014000NRG23230120232761080 23/01/2023 Vasantha 2902014WL067474 Vasantha 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Vasantha INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-012-012/75
(Korattur) 		2902014000NRG23230120232761082 23/01/2023 Pushpa.E 2902014WL067474 Pushpa.E 00176 IDIB000T030 624 624 Processed 01/02/2023 018558137 Pushpa.E INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-012-012/96
(Korattur) 		2902014000NRG23230120232761083 23/01/2023 Mariammal 2902014WL067474 Mariammal 00176 IDIB000T030 416 416 Processed 01/02/2023 018558137 Mariammal INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230123APB_FTO_1479347 Indian Bank IDIB000T030 Thirumazisai 9568
2 POONAMALLEE TN2902014_230123APB_FTO_1479347 Indian Bank IDIB000T030 TIRUMAZHISAI 3536

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