Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_080822APB_FTO_690958
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-02-014-007-005/600
(Kannapalayam) 		2902014000NRG23080820221208631 08/08/2022 Dillibai 2902014WL030541 Dillibai 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Dillibai INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-005/624
(Kannapalayam) 		2902014000NRG23080820221208632 08/08/2022 Mahalakshmi 2902014WL030541 Mahalakshmi 00176 IDIB000P046 615 615 Processed 22/08/2022 017910781 Mahalakshmi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-005/695
(Kannapalayam) 		2902014000NRG23080820221208633 08/08/2022 Sivagami 2902014WL030541 Sivagami 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Sivagami INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-007/10
(Kannapalayam) 		2902014000NRG23080820221208642 08/08/2022 Seevamari.T 2902014WL030541 Seevamari.T 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Seevamari.T INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/12
(Kannapalayam) 		2902014000NRG23080820221208643 08/08/2022 K.Shanthi 2902014WL030541 K.Shanthi 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 K.Shanthi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/13
(Kannapalayam) 		2902014000NRG23080820221208644 08/08/2022 Arokiyam.I 2902014WL030541 Arokiyam.I 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Arokiyam.I INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-007/135
(Kannapalayam) 		2902014000NRG23080820221208645 08/08/2022 Vijaya.V 2902014WL030541 Vijaya.V 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Vijaya.V INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-007-007/14
(Kannapalayam) 		2902014000NRG23080820221208646 08/08/2022 Sainthanam.C 2902014WL030541 Sainthanam.C 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Sainthanam.C INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-007-007/158
(Kannapalayam) 		2902014000NRG23080820221208648 08/08/2022 Thilagavathi 2902014WL030541 Thilagavathi 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Thilagavathi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-007-007/161
(Kannapalayam) 		2902014000NRG23080820221208649 08/08/2022 M.Rajeswari 2902014WL030541 M.Rajeswari 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 M.Rajeswari INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-007-007/174
(Kannapalayam) 		2902014000NRG23080820221208650 08/08/2022 Thulasi 2902014WL030541 Thulasi 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Thulasi INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-007-007/179
(Kannapalayam) 		2902014000NRG23080820221208651 08/08/2022 Sarasu 2902014WL030541 Sarasu 00176 IDIB000P046 410 410 Processed 22/08/2022 017910781 Sarasu INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-007-007/183
(Kannapalayam) 		2902014000NRG23080820221208652 08/08/2022 Saroja.G 2902014WL030541 Saroja.G 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Saroja.G INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-007-007/189
(Kannapalayam) 		2902014000NRG23080820221208653 08/08/2022 Parimala 2902014WL030541 Parimala 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Parimala INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-007-007/205
(Kannapalayam) 		2902014000NRG23080820221208654 08/08/2022 Kalyani 2902014WL030541 Kalyani 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Kalyani INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-007-007/224
(Kannapalayam) 		2902014000NRG23080820221208655 08/08/2022 Jayammal.K 2902014WL030541 Jayammal.K 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Jayammal.K INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-007-007/235
(Kannapalayam) 		2902014000NRG23080820221208656 08/08/2022 Rani.A 2902014WL030541 Rani.A 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Rani.A INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-007-007/236
(Kannapalayam) 		2902014000NRG23080820221208657 08/08/2022 Kala.M 2902014WL030541 Kala.M 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Kala.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-007-007/274
(Kannapalayam) 		2902014000NRG23080820221208658 08/08/2022 valliammal.C 2902014WL030541 valliammal.C 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 valliammal.C INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-007-007/290
(Kannapalayam) 		2902014000NRG23080820221208659 08/08/2022 Nagammal Mahendran 2902014WL030541 Nagammal Mahendran 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Nagammal Mahendran INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-007-007/291
(Kannapalayam) 		2902014000NRG23080820221208660 08/08/2022 Ramanji.S 2902014WL030541 Ramanji.S 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Ramanji.S INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-007-007/296
(Kannapalayam) 		2902014000NRG23080820221208661 08/08/2022 Lakshmi.K 2902014WL030541 Lakshmi.K 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Lakshmi.K INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-007-007/309
(Kannapalayam) 		2902014000NRG23080820221208662 08/08/2022 Shanthi.V 2902014WL030541 Shanthi.V 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Shanthi.V INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-007-007/320
(Kannapalayam) 		2902014000NRG23080820221208663 08/08/2022 Muniammal.L 2902014WL030541 Muniammal.L 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Muniammal.L INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-007-007/390
(Kannapalayam) 		2902014000NRG23080820221208664 08/08/2022 Velvezhi 2902014WL030541 Velvezhi 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Velvezhi INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-007-007/501
(Kannapalayam) 		2902014000NRG23080820221208665 08/08/2022 Gajalakshmi.G 2902014WL030541 Gajalakshmi.G 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Gajalakshmi.G INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-007-007/512
(Kannapalayam) 		2902014000NRG23080820221208666 08/08/2022 Revathi.A 2902014WL030541 Revathi.A 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Revathi.A INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-007-007/532
(Kannapalayam) 		2902014000NRG23080820221208667 08/08/2022 Viji.P 2902014WL030541 Viji.P 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Viji.P INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-007-007/535
(Kannapalayam) 		2902014000NRG23080820221208668 08/08/2022 Shyamala.R 2902014WL030541 Shyamala.R 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Shyamala.R INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-007-007/544
(Kannapalayam) 		2902014000NRG23080820221208669 08/08/2022 Karpakam.G 2902014WL030541 Karpakam.G 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Karpakam.G CANARA BANK(508532)
31 POONAMALLEE TN-02-014-007-007/566
(Kannapalayam) 		2902014000NRG23080820221208670 08/08/2022 Komala.A 2902014WL030541 Komala.A 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Komala.A INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-007-007/569
(Kannapalayam) 		2902014000NRG23080820221208671 08/08/2022 Kullammal Durai 2902014WL030541 Kullammal Durai 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Kullammal Durai INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-007-007/578
(Kannapalayam) 		2902014000NRG23080820221208672 08/08/2022 Bavani 2902014WL030541 Bavani 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Bavani INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-007-007/582
(Kannapalayam) 		2902014000NRG23080820221208673 08/08/2022 Bhuvaneshwari 2902014WL030541 Bhuvaneshwari 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Bhuvaneshwari CANARA BANK(508532)
35 POONAMALLEE TN-02-014-007-007/583
(Kannapalayam) 		2902014000NRG23080820221208674 08/08/2022 Vachala.M 2902014WL030541 Vachala.M 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Vachala.M INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-007-007/589
(Kannapalayam) 		2902014000NRG23080820221208675 08/08/2022 Sivagami 2902014WL030541 Sivagami 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Sivagami INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-007-008/601
(Kannapalayam) 		2902014000NRG23080820221208677 08/08/2022 Durga 2902014WL030541 Durga 00176 IDIB000P046 1025 1025 Processed 22/08/2022 017910781 Durga INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-007-008/713
(Kannapalayam) 		2902014000NRG23080820221208678 08/08/2022 Vasantha 2902014WL030541 Vasantha 00176 IDIB000P046 820 820 Processed 22/08/2022 017910781 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 35875 35875
Total 35875 35875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_080822APB_FTO_690958 Indian Bank IDIB000P046 POONAMALLEE 35875

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