Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140223APB_FTO_1549991
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-02-014-006-009/1546
(Gudapakkam) 		2902014000NRG23130220232832306 14/02/2023 Gomathi S 2902014WL069500 Gomathi S 00176 IDIB000K164 1686 1686 Processed 23/02/2023 014717620 Gomathi S INDIAN BANK(607105)
SubTotal 1686 1686
2 POONAMALLEE TN-02-014-006-002/1163
(Gudapakkam) 		2902014000NRG23130220232832276 14/02/2023 Rupavathy 2902014WL069500 Rupavathy 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Rupavathy INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-006-002/1330
(Gudapakkam) 		2902014000NRG23130220232832277 14/02/2023 Eswari 2902014WL069500 Eswari 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Eswari INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-006-002/1331
(Gudapakkam) 		2902014000NRG23130220232832278 14/02/2023 Pushpa 2902014WL069500 Pushpa 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-006-002/1373
(Gudapakkam) 		2902014000NRG23130220232832279 14/02/2023 Perumal 2902014WL069500 Perumal 00176 IDIB000T030 440 440 Processed 23/02/2023 014717620 Perumal INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-006-002/1461
(Gudapakkam) 		2902014000NRG23130220232832281 14/02/2023 Vanarani 2902014WL069500 Vanarani 00176 IDIB000T030 843 843 Processed 23/02/2023 014717620 Vanarani INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-006-002/1544
(Gudapakkam) 		2902014000NRG23130220232832282 14/02/2023 Boopalan G 2902014WL069500 Boopalan G 00176 IDIB000T030 1686 1686 Processed 23/02/2023 014717620 Boopalan G INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-006-006/1038
(Gudapakkam) 		2902014000NRG23130220232832283 14/02/2023 Lakshmi 2902014WL069500 Lakshmi 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-006-006/1105
(Gudapakkam) 		2902014000NRG23130220232832284 14/02/2023 Padma.M 2902014WL069500 Padma.M 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Padma.M INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-006-006/1152
(Gudapakkam) 		2902014000NRG23130220232832285 14/02/2023 Vanaja.M 2902014WL069500 Vanaja.M 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Vanaja.M INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-006-006/1155
(Gudapakkam) 		2902014000NRG23130220232832286 14/02/2023 Annammal 2902014WL069500 Annammal 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Annammal INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-006-006/534
(Gudapakkam) 		2902014000NRG23130220232832287 14/02/2023 Gnanamani .M 2902014WL069500 Gnanamani .M 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Gnanamani .M INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-006-006/535
(Gudapakkam) 		2902014000NRG23130220232832288 14/02/2023 Colokathammal .B 2902014WL069500 Colokathammal .B 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Colokathammal .B INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-006-006/537
(Gudapakkam) 		2902014000NRG23130220232832289 14/02/2023 Maniammal .P 2902014WL069500 Maniammal .P 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Maniammal .P INDIAN BANK(607105)
15 POONAMALLEE TN-02-014-006-006/606
(Gudapakkam) 		2902014000NRG23130220232832290 14/02/2023 Parvathi.S 2902014WL069500 Parvathi.S 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Parvathi.S INDIAN BANK(607105)
16 POONAMALLEE TN-02-014-006-006/707
(Gudapakkam) 		2902014000NRG23130220232832291 14/02/2023 Poongavanam .P 2902014WL069500 Poongavanam .P 00176 IDIB000T030 220 220 Processed 23/02/2023 014717620 Poongavanam .P INDIAN BANK(607105)
17 POONAMALLEE TN-02-014-006-006/738
(Gudapakkam) 		2902014000NRG23130220232832292 14/02/2023 Vasantha .M 2902014WL069500 Vasantha .M 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Vasantha .M INDIAN BANK(607105)
18 POONAMALLEE TN-02-014-006-006/768
(Gudapakkam) 		2902014000NRG23130220232832293 14/02/2023 Kala .A 2902014WL069500 Kala .A 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Kala .A INDIAN BANK(607105)
19 POONAMALLEE TN-02-014-006-006/774
(Gudapakkam) 		2902014000NRG23130220232832294 14/02/2023 Chandra.G 2902014WL069500 Chandra.G 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Chandra.G INDIAN BANK(607105)
20 POONAMALLEE TN-02-014-006-006/797
(Gudapakkam) 		2902014000NRG23130220232832295 14/02/2023 Suganthi 2902014WL069500 Suganthi 00176 IDIB000T030 660 660 Processed 23/02/2023 014717620 Suganthi INDIAN OVERSEAS BANK(508541)
21 POONAMALLEE TN-02-014-006-006/818
(Gudapakkam) 		2902014000NRG23130220232832296 14/02/2023 Kanagavalli.R 2902014WL069500 Kanagavalli.R 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Kanagavalli.R INDIAN BANK(607105)
22 POONAMALLEE TN-02-014-006-006/827
(Gudapakkam) 		2902014000NRG23130220232832297 14/02/2023 Punniyavathi.R 2902014WL069500 Punniyavathi.R 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Punniyavathi.R INDIAN BANK(607105)
23 POONAMALLEE TN-02-014-006-006/837
(Gudapakkam) 		2902014000NRG23130220232832298 14/02/2023 Ravi 2902014WL069500 Ravi 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Ravi INDIAN BANK(607105)
24 POONAMALLEE TN-02-014-006-006/880
(Gudapakkam) 		2902014000NRG23130220232832299 14/02/2023 Krishnaveni 2902014WL069500 Krishnaveni 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Krishnaveni INDIAN BANK(607105)
25 POONAMALLEE TN-02-014-006-006/908
(Gudapakkam) 		2902014000NRG23130220232832300 14/02/2023 Rose..M 2902014WL069500 Rose..M 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Rose..M INDIAN BANK(607105)
26 POONAMALLEE TN-02-014-006-006/934
(Gudapakkam) 		2902014000NRG23130220232832301 14/02/2023 Deivanai 2902014WL069500 Deivanai 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Deivanai INDIAN BANK(607105)
27 POONAMALLEE TN-02-014-006-006/950
(Gudapakkam) 		2902014000NRG23130220232832302 14/02/2023 Jothi .V 2902014WL069500 Jothi .V 00176 IDIB000T030 1100 1100 Processed 23/02/2023 014717620 Jothi .V INDIAN BANK(607105)
28 POONAMALLEE TN-02-014-006-006/953
(Gudapakkam) 		2902014000NRG23130220232832303 14/02/2023 Cinnammal .A 2902014WL069500 Cinnammal .A 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Cinnammal .A INDIAN BANK(607105)
29 POONAMALLEE TN-02-014-006-009/1233
(Gudapakkam) 		2902014000NRG23130220232832304 14/02/2023 Sangeetha 2902014WL069500 Sangeetha 00176 IDIB000T030 1320 1320 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
30 POONAMALLEE TN-02-014-006-009/1339
(Gudapakkam) 		2902014000NRG23130220232832305 14/02/2023 Gomathy 2902014WL069500 Gomathy 00176 IDIB000T030 1405 1405 Processed 23/02/2023 014717620 Gomathy UNION BANK OF INDIA(508500)
31 POONAMALLEE TN-02-014-006-009/1550
(Gudapakkam) 		2902014000NRG23130220232832307 14/02/2023 Shankar 2902014WL069500 Shankar 00176 IDIB000T030 1686 1686 Processed 23/02/2023 014717620 Shankar INDIAN BANK(607105)
SubTotal 37080 37080
32 POONAMALLEE TN-02-014-006-002/1421
(Gudapakkam) 		2902014000NRG23130220232832280 14/02/2023 Shylaja 2902014WL069500 Shylaja 00176 IDIB000V095 1320 1320 Processed 23/02/2023 014717620 Shylaja INDIAN BANK(607105)
SubTotal 1320 1320
Total 40086 40086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140223APB_FTO_1549991 Indian Bank IDIB000K164 KOYAMBEDU 1686
2 POONAMALLEE TN2902014_140223APB_FTO_1549991 Indian Bank IDIB000T030 Thirumazisai 18480
3 POONAMALLEE TN2902014_140223APB_FTO_1549991 Indian Bank IDIB000T030 TIRUMAZHISAI 18600
4 POONAMALLEE TN2902014_140223APB_FTO_1549991 Indian Bank IDIB000V095 VANAGARAM 1320

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