Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230123APB_FTO_1479635
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-02-014-015-005/628
(Melmanambedu) 		2902014000NRG23230120232761186 23/01/2023 Gowri 2902014WL067477 Gowri 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Gowri INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-015-005/637
(Melmanambedu) 		2902014000NRG23230120232761187 23/01/2023 Vasanthi 2902014WL067477 Vasanthi 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Vasanthi UNION BANK OF INDIA(508500)
3 POONAMALLEE TN-02-014-015-005/638
(Melmanambedu) 		2902014000NRG23230120232761188 23/01/2023 Selvi 2902014WL067477 Selvi 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Selvi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-015-005/641
(Melmanambedu) 		2902014000NRG23230120232761189 23/01/2023 Thilagavathi 2902014WL067477 Thilagavathi 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Thilagavathi PALLAVAN GRAMA BANK(607052)
5 POONAMALLEE TN-02-014-015-015/179
(Melmanambedu) 		2902014000NRG23230120232761190 23/01/2023 Selvi.S 2902014WL067477 Selvi.S 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Selvi.S INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-015-015/186
(Melmanambedu) 		2902014000NRG23230120232761191 23/01/2023 Rani 2902014WL067477 Rani 00176 IDIB000T030 420 420 Processed 01/02/2023 018558137 Rani INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-015-015/213
(Melmanambedu) 		2902014000NRG23230120232761192 23/01/2023 D.Sarala 2902014WL067477 D.Sarala 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 D.Sarala INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-015-015/221
(Melmanambedu) 		2902014000NRG23230120232761193 23/01/2023 S. Ranjitham 2902014WL067477 S. Ranjitham 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 S. Ranjitham INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-015-015/235
(Melmanambedu) 		2902014000NRG23230120232761194 23/01/2023 Amulu 2902014WL067477 Amulu 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Amulu INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-015-015/237
(Melmanambedu) 		2902014000NRG23230120232761195 23/01/2023 Vasantha 2902014WL067477 Vasantha 00176 IDIB000T030 420 420 Processed 01/02/2023 018558137 Vasantha INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-015-015/240
(Melmanambedu) 		2902014000NRG23230120232761196 23/01/2023 Pattammal.J 2902014WL067477 Pattammal.J 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Pattammal.J INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-015-015/275
(Melmanambedu) 		2902014000NRG23230120232761197 23/01/2023 Indira 2902014WL067477 Indira 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Indira INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-015-015/307
(Melmanambedu) 		2902014000NRG23230120232761198 23/01/2023 Rani 2902014WL067477 Rani 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Rani INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-015-015/311
(Melmanambedu) 		2902014000NRG23230120232761199 23/01/2023 Athi 2902014WL067477 Athi 00176 IDIB000T030 210 210 Processed 01/02/2023 018558137 Athi INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-015-015/328
(Melmanambedu) 		2902014000NRG23230120232761200 23/01/2023 Padmavathy 2902014WL067477 Padmavathy 00176 IDIB000T030 420 420 Processed 01/02/2023 018558137 Padmavathy INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-015-015/37
(Melmanambedu) 		2902014000NRG23230120232761201 23/01/2023 Eagavalli 2902014WL067477 Eagavalli 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Eagavalli INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-015-015/375
(Melmanambedu) 		2902014000NRG23230120232761202 23/01/2023 Kalyani G 2902014WL067477 Kalyani G 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Kalyani G PALLAVAN GRAMA BANK(607052)
18 POONAMALLEE TN-02-014-015-015/380
(Melmanambedu) 		2902014000NRG23230120232761203 23/01/2023 Nirmala 2902014WL067477 Nirmala 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Nirmala INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-015-015/39
(Melmanambedu) 		2902014000NRG23230120232761204 23/01/2023 R. Sulochana 2902014WL067477 R. Sulochana 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 R. Sulochana INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-015-015/398
(Melmanambedu) 		2902014000NRG23230120232761205 23/01/2023 Amudha.L 2902014WL067477 Amudha.L 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Amudha.L INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-015-015/4
(Melmanambedu) 		2902014000NRG23230120232761206 23/01/2023 Chinaponu 2902014WL067477 Chinaponu 00176 IDIB000T030 420 420 Processed 01/02/2023 018558137 Chinaponu INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-015-015/408
(Melmanambedu) 		2902014000NRG23230120232761207 23/01/2023 S.Velammal 2902014WL067477 S.Velammal 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 S.Velammal INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-015-015/413
(Melmanambedu) 		2902014000NRG23230120232761208 23/01/2023 T.Navanitham 2902014WL067477 T.Navanitham 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 T.Navanitham INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-015-015/423
(Melmanambedu) 		2902014000NRG23230120232761209 23/01/2023 T.Elizabeth 2902014WL067477 T.Elizabeth 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 T.Elizabeth INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-015-015/424
(Melmanambedu) 		2902014000NRG23230120232761210 23/01/2023 Santhi 2902014WL067477 Santhi 00176 IDIB000T030 420 420 Processed 01/02/2023 018558137 Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
26 POONAMALLEE TN-02-014-015-015/425
(Melmanambedu) 		2902014000NRG23230120232761211 23/01/2023 Vasantha.P 2902014WL067477 Vasantha.P 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Vasantha.P INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-015-015/468
(Melmanambedu) 		2902014000NRG23230120232761212 23/01/2023 Kalaimani.K 2902014WL067477 Kalaimani.K 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Kalaimani.K INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-015-015/535
(Melmanambedu) 		2902014000NRG23230120232761213 23/01/2023 unnamalai 2902014WL067477 unnamalai 00176 IDIB000T030 210 210 Processed 01/02/2023 018558137 unnamalai INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-015-015/570
(Melmanambedu) 		2902014000NRG23230120232761214 23/01/2023 Padmini.M 2902014WL067477 Padmini.M 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Padmini.M INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-015-015/575
(Melmanambedu) 		2902014000NRG23230120232761215 23/01/2023 Amul.S 2902014WL067477 Amul.S 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Amul.S INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-015-015/593
(Melmanambedu) 		2902014000NRG23230120232761216 23/01/2023 Sudha 2902014WL067477 Sudha 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Sudha PALLAVAN GRAMA BANK(607052)
32 POONAMALLEE TN-02-014-015-015/631
(Melmanambedu) 		2902014000NRG23230120232761217 23/01/2023 Chandra 2902014WL067477 Chandra 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Chandra INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-015-015/676
(Melmanambedu) 		2902014000NRG23230120232761218 23/01/2023 Anusiya 2902014WL067477 Anusiya 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Anusiya INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-015-015/7
(Melmanambedu) 		2902014000NRG23230120232761219 23/01/2023 Saratha 2902014WL067477 Saratha 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Saratha INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-015-015/739
(Melmanambedu) 		2902014000NRG23230120232761220 23/01/2023 Kasthuri 2902014WL067477 Kasthuri 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Kasthuri INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-015-015/775
(Melmanambedu) 		2902014000NRG23230120232761221 23/01/2023 Padmini D 2902014WL067477 Padmini D 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Padmini D INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-015-015/781
(Melmanambedu) 		2902014000NRG23230120232761222 23/01/2023 Meena B 2902014WL067477 Meena B 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Meena B INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-015-016/181
(Melmanambedu) 		2902014000NRG23230120232761223 23/01/2023 Valliammal 2902014WL067477 Valliammal 00176 IDIB000T030 630 630 Processed 01/02/2023 018558137 Valliammal INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-015-016/651
(Melmanambedu) 		2902014000NRG23230120232761224 23/01/2023 Mala 2902014WL067477 Mala 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Mala INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-015-016/720
(Melmanambedu) 		2902014000NRG23230120232761225 23/01/2023 Panchavarnam 2902014WL067477 Panchavarnam 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Panchavarnam INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-015-016/745
(Melmanambedu) 		2902014000NRG23230120232761227 23/01/2023 Devi 2902014WL067477 Devi 00176 IDIB000T030 420 420 Processed 01/02/2023 018558137 Devi INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-015-016/759
(Melmanambedu) 		2902014000NRG23230120232761228 23/01/2023 Mari 2902014WL067477 Mari 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Mari INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-015-016/760
(Melmanambedu) 		2902014000NRG23230120232761229 23/01/2023 Sasikala 2902014WL067477 Sasikala 00176 IDIB000T030 840 840 Processed 01/02/2023 018558137 Sasikala INDIAN BANK(607105)
SubTotal 30240 30240
Total 30240 30240

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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_1479635 Indian Bank IDIB000T030 Thirumazisai 13020
2 POONAMALLEE TN2902014_230123APB_FTO_1479635 Indian Bank IDIB000T030 TIRUMAZHISAI 17220

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