Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300922APB_FTO_945401
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-02-014-025-002/293
(Thirumanam) 		2902014000NRG23300920221754974 30/09/2022 Amsa 2902014WL043410 Amsa 00176 IDIB000P029 1025 1025 Processed 13/10/2022 030361442 Amsa INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-025-002/305
(Thirumanam) 		2902014000NRG23300920221754975 30/09/2022 Vanaja 2902014WL043410 Vanaja 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Vanaja INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-025-002/330
(Thirumanam) 		2902014000NRG23300920221754976 30/09/2022 Sopna 2902014WL043410 Sopna 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Sopna INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-025-002/333
(Thirumanam) 		2902014000NRG23300920221754977 30/09/2022 Arulmozhi 2902014WL043410 Arulmozhi 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Arulmozhi INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-025-002/335
(Thirumanam) 		2902014000NRG23300920221754978 30/09/2022 Narsa 2902014WL043410 Narsa 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Narsa INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-025-002/342
(Thirumanam) 		2902014000NRG23300920221754979 30/09/2022 ManuBharathi 2902014WL043410 ManuBharathi 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 ManuBharathi INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-025-025/10
(Thirumanam) 		2902014000NRG23300920221754980 30/09/2022 K.Gowri 2902014WL043410 K.Gowri 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 K.Gowri INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-025-025/109
(Thirumanam) 		2902014000NRG23300920221754981 30/09/2022 Selvi.J 2902014WL043410 Selvi.J 00176 IDIB000P029 1025 1025 Processed 13/10/2022 030361442 Selvi.J INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-025-025/112
(Thirumanam) 		2902014000NRG23300920221754982 30/09/2022 Moorthy.M 2902014WL043410 Moorthy.M 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Moorthy.M INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-025-025/120
(Thirumanam) 		2902014000NRG23300920221754983 30/09/2022 Kalaiselvi 2902014WL043410 Kalaiselvi 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Kalaiselvi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-025-025/128
(Thirumanam) 		2902014000NRG23300920221754984 30/09/2022 Kokila .K 2902014WL043410 Kokila .K 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Kokila .K INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-025-025/130
(Thirumanam) 		2902014000NRG23300920221754985 30/09/2022 Salsa.P 2902014WL043410 Salsa.P 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Salsa.P INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-025-025/131
(Thirumanam) 		2902014000NRG23300920221754986 30/09/2022 Rajathi.S 2902014WL043410 Rajathi.S 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Rajathi.S INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-025-025/134
(Thirumanam) 		2902014000NRG23300920221754987 30/09/2022 Latha.A 2902014WL043410 Latha.A 00176 IDIB000P029 1230 1230 Processed 12/10/2022 030361442 Latha.A CANARA BANK(508532)
15 POONAMALLEE TN-02-014-025-025/141
(Thirumanam) 		2902014000NRG23300920221754988 30/09/2022 Kowsalya 2902014WL043410 Kowsalya 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Kowsalya INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-025-025/155
(Thirumanam) 		2902014000NRG23300920221754989 30/09/2022 V.Ponnammal 2902014WL043410 V.Ponnammal 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 V.Ponnammal INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-025-025/16
(Thirumanam) 		2902014000NRG23300920221754990 30/09/2022 Saroja.A 2902014WL043410 Saroja.A 00176 IDIB000P029 1025 1025 Processed 13/10/2022 030361442 Saroja.A INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-025-025/168
(Thirumanam) 		2902014000NRG23300920221754991 30/09/2022 Manjula.M 2902014WL043410 Manjula.M 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Manjula.M INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-025-025/172
(Thirumanam) 		2902014000NRG23300920221754992 30/09/2022 Mallika.M 2902014WL043410 Mallika.M 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Mallika.M INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-025-025/188
(Thirumanam) 		2902014000NRG23300920221754993 30/09/2022 Kalaivani.C 2902014WL043410 Kalaivani.C 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Kalaivani.C INDIAN BANK(607105)
21 POONAMALLEE TN-02-014-025-025/192
(Thirumanam) 		2902014000NRG23300920221754994 30/09/2022 Saraswathi.R 2902014WL043410 Saraswathi.R 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Saraswathi.R INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-025-025/203
(Thirumanam) 		2902014000NRG23300920221754995 30/09/2022 Indirani.P 2902014WL043410 Indirani.P 00176 IDIB000P029 1025 1025 Processed 13/10/2022 030361442 Indirani.P INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-025-025/204
(Thirumanam) 		2902014000NRG23300920221754996 30/09/2022 Susila 2902014WL043410 Susila 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Susila INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-025-025/206
(Thirumanam) 		2902014000NRG23300920221754997 30/09/2022 Prema.B 2902014WL043410 Prema.B 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Prema.B INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-025-025/208
(Thirumanam) 		2902014000NRG23300920221754998 30/09/2022 Annapushanam 2902014WL043410 Annapushanam 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Annapushanam INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-025-025/212
(Thirumanam) 		2902014000NRG23300920221754999 30/09/2022 Lalitha 2902014WL043410 Lalitha 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Lalitha INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-025-025/214
(Thirumanam) 		2902014000NRG23300920221755000 30/09/2022 Rani.S 2902014WL043410 Rani.S 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Rani.S INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-025-025/240
(Thirumanam) 		2902014000NRG23300920221755001 30/09/2022 Kumudha 2902014WL043410 Kumudha 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Kumudha INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-025-025/253
(Thirumanam) 		2902014000NRG23300920221755002 30/09/2022 Amul 2902014WL043410 Amul 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Amul INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-025-025/259
(Thirumanam) 		2902014000NRG23300920221755003 30/09/2022 Neela.M 2902014WL043410 Neela.M 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Neela.M INDIAN BANK(607105)
31 POONAMALLEE TN-02-014-025-025/261
(Thirumanam) 		2902014000NRG23300920221755004 30/09/2022 Mageswari.K 2902014WL043410 Mageswari.K 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Mageswari.K INDIAN BANK(607105)
32 POONAMALLEE TN-02-014-025-025/264
(Thirumanam) 		2902014000NRG23300920221755005 30/09/2022 Susila.K 2902014WL043410 Susila.K 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Susila.K INDIAN BANK(607105)
33 POONAMALLEE TN-02-014-025-025/265
(Thirumanam) 		2902014000NRG23300920221755006 30/09/2022 Lingeshwari 2902014WL043410 Lingeshwari 00176 IDIB000P029 1025 1025 Processed 13/10/2022 030361442 Lingeshwari INDIAN BANK(607105)
34 POONAMALLEE TN-02-014-025-025/267
(Thirumanam) 		2902014000NRG23300920221755007 30/09/2022 Devagi.S 2902014WL043410 Devagi.S 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Devagi.S INDIAN BANK(607105)
35 POONAMALLEE TN-02-014-025-025/268
(Thirumanam) 		2902014000NRG23300920221755008 30/09/2022 Rajathy.G 2902014WL043410 Rajathy.G 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Rajathy.G INDIAN BANK(607105)
36 POONAMALLEE TN-02-014-025-025/27
(Thirumanam) 		2902014000NRG23300920221755009 30/09/2022 Saratha.K 2902014WL043410 Saratha.K 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Saratha.K INDIAN BANK(607105)
37 POONAMALLEE TN-02-014-025-025/286
(Thirumanam) 		2902014000NRG23300920221755010 30/09/2022 Muniammal.M 2902014WL043410 Muniammal.M 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Muniammal.M INDIAN BANK(607105)
38 POONAMALLEE TN-02-014-025-025/39
(Thirumanam) 		2902014000NRG23300920221755011 30/09/2022 Vanaroja.M 2902014WL043410 Vanaroja.M 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Vanaroja.M INDIAN BANK(607105)
39 POONAMALLEE TN-02-014-025-025/4
(Thirumanam) 		2902014000NRG23300920221755012 30/09/2022 Gowri 2902014WL043410 Gowri 00176 IDIB000P029 1025 1025 Processed 13/10/2022 030361442 Gowri INDIAN BANK(607105)
40 POONAMALLEE TN-02-014-025-025/44
(Thirumanam) 		2902014000NRG23300920221755013 30/09/2022 Selvi.J 2902014WL043410 Selvi.J 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Selvi.J INDIAN BANK(607105)
41 POONAMALLEE TN-02-014-025-025/48
(Thirumanam) 		2902014000NRG23300920221755014 30/09/2022 Savithiri.R 2902014WL043410 Savithiri.R 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Savithiri.R INDIAN BANK(607105)
42 POONAMALLEE TN-02-014-025-025/5
(Thirumanam) 		2902014000NRG23300920221755015 30/09/2022 Sudha. S 2902014WL043410 Sudha. S 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Sudha. S INDIAN BANK(607105)
43 POONAMALLEE TN-02-014-025-025/86
(Thirumanam) 		2902014000NRG23300920221755016 30/09/2022 Jothi.R 2902014WL043410 Jothi.R 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Jothi.R INDIAN BANK(607105)
44 POONAMALLEE TN-02-014-025-025/94
(Thirumanam) 		2902014000NRG23300920221755017 30/09/2022 Kalyani.G 2902014WL043410 Kalyani.G 00176 IDIB000P029 1230 1230 Processed 13/10/2022 030361442 Kalyani.G INDIAN BANK(607105)
SubTotal 52890 52890
Total 52890 52890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300922APB_FTO_945401 Indian Bank IDIB000P029 PATTABHIRAM 11890
2 POONAMALLEE TN2902014_300922APB_FTO_945401 Indian Bank IDIB000P029 Pattabiram 41000

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